Tax Account 008-33B-008
Owners
EWERT, KENNETH DAVID TR ET AL
PO BOX 759
RIO LINDA, CA 95673-0759
EWERT, KATHRYN C TR ET AL
(THE TRUST OF KENNETH D &
KATHRYN C EWERT)
821043
Account Summary
| Account ID | 008-33B-008 |
|---|---|
| Account Type | Real Estate |
| Location | 991 RAINBOW RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,149.17 |
| Total | $2,149.17 |
| Paid | $2,149.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,275.23 | $0.00 | $0.00 | $2,275.23 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $2,008.44 | $0.00 | $0.00 | $2,008.44 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,859.67 | $0.00 | $0.00 | $1,859.67 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $502.10 | $0.00 | $0.00 | $502.10 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $484.51 | $0.00 | $0.00 | $484.51 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $339.15 | $0.00 | $0.00 | $339.15 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $337.93 | $0.00 | $0.00 | $337.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $307.30 | $0.00 | $0.00 | $307.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $307.30 | $0.00 | $0.00 | $307.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $307.30 | $0.00 | $0.00 | $307.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $307.30 | $0.00 | $0.00 | $307.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2025 | PAYMENT | KATHRYN CURRIER EWER CHECK (LOCKBOX-LA) - 3917 | $-2,149.17 | $0.00 |
| 09/09/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMV PEN PER PM | $-21.50 | $2,149.17 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $21.50 | $2,170.67 |
| 07/11/2025 | BILL | EWERT, KENNETH DAVID TR ET AL | $2,149.17 | $2,149.17 |
| 09/18/2024 | PAYMENT | EWERT, KATHRYN CURRIER OR KENNETH CHECK 3892 | $-106.13 | $0.00 |
| 08/30/2024 | PAYMENT | EWERT, KATHRYN CURRIER OR KENNETH SYS 3887 ORIG: CHECK | $-2,169.10 | $106.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $106.13 | $2,275.23 |
| 08/30/2024 | ADJUSTMENT | EWERT, KATHRYN CURRIER OR KENNETH CHECK 3887 VOIDED PAYMENT: 924639. REASON: AMENDMENT TO RE 2025 | $2,169.10 | $2,169.10 |
| 08/08/2024 | PAYMENT | EWERT, KATHRYN CURRIER OR KENNETH CHECK 3887 | $-2,169.10 | $0.00 |
| 07/10/2024 | BILL | EWERT, KENNETH DAVID TR ET AL | $2,169.10 | $2,169.10 |
| 08/09/2023 | PAYMENT | EWERT, KENNETH & KATHRYN CHECK NUM: 3927 | $-2,008.44 | $0.00 |
| 07/12/2023 | BILL | EWERT, KENNETH DAVID TR ET AL | $2,008.44 | $2,008.44 |
| 08/05/2022 | PAYMENT | EWERT, KATHRYN CURIER ET AL CHECK NUM: 3766 | $-1,859.67 | $0.00 |
| 07/12/2022 | BILL | EWERT, KENNETH DAVID ET AL | $1,859.67 | $1,859.67 |
| 08/10/2021 | PAYMENT | EWERT, KENNETH & KATHRYN C CHECK NUM: 3720 | $-502.10 | $0.00 |
| 07/14/2021 | BILL | EWERT, KENNETH DAVID ET AL | $502.10 | $502.10 |
| 07/29/2020 | PAYMENT | EWERT, KATHRYN CURRIER & KENNE CHECK NUM: 3662 | $-484.51 | $0.00 |
| 07/15/2020 | BILL | EWERT, KENNETH DAVID ET AL | $484.51 | $484.51 |
| 01/08/2020 | PAYMENT | EWERT, KATHRYN CURRIER& KENNET CHECK NUM: 3623 | $-169.56 | $0.00 |
| 09/25/2019 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 1091 | $-84.78 | $169.56 |
| 08/06/2019 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 1084 | $-84.81 | $254.34 |
| 07/10/2019 | BILL | WITTIG, MALCOLM F & GERLINDE | $339.15 | $339.15 |
| 02/19/2019 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 1055 | $-84.48 | $0.00 |
| 12/18/2018 | PAYMENT | WITTIG, MALCOLM F CHECK NUM: 1045 | $-84.48 | $84.48 |
| 09/25/2018 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 1035 | $-84.48 | $168.96 |
| 07/24/2018 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 1023 | $-84.49 | $253.44 |
| 07/09/2018 | BILL | WITTIG, MALCOLM F & GERLINDE | $337.93 | $337.93 |
| 02/13/2018 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 997 | $-76.82 | $0.00 |
| 12/12/2017 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 986 | $-76.82 | $76.82 |
| 09/26/2017 | PAYMENT | MALCOLM WITTIG CHECK NUM: 975 | $-76.82 | $153.64 |
| 08/15/2017 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 968 | $-76.84 | $230.46 |
| 07/07/2017 | BILL | WITTIG, MALCOLM F & GERLINDE | $307.30 | $307.30 |
| 02/28/2017 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 935 | $-76.82 | $0.00 |
| 12/27/2016 | PAYMENT | WITTIG, MALCOLM CHECK BANK: WF INTERNET NUM: 923 | $-76.82 | $76.82 |
| 09/27/2016 | PAYMENT | WITTIG, MALCOLM F CHECK NUM: 911 | $-76.82 | $153.64 |
| 07/19/2016 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 902 | $-76.84 | $230.46 |
| 07/08/2016 | BILL | WITTIG, MALCOLM F & GERLINDE | $307.30 | $307.30 |
| 02/23/2016 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 875 | $-76.82 | $0.00 |
| 12/21/2015 | PAYMENT | WITTIG, MALCOLM F CHECK NUM: 865 | $-76.82 | $76.82 |
| 09/22/2015 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 853 | $-76.82 | $153.64 |
| 08/04/2015 | PAYMENT | WITTIG, MALCOLM F CHECK NUM: 0844 | $-76.84 | $230.46 |
| 07/08/2015 | BILL | WITTIG, MALCOLM F & GERLINDE | $307.30 | $307.30 |
| 02/23/2015 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 0819 | $-76.82 | $0.00 |
| 12/22/2014 | PAYMENT | WITTIG, MALCOLM F CHECK NUM: 0813 | $-76.82 | $76.82 |
| 09/18/2014 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 801 | $-76.82 | $153.64 |
| 08/07/2014 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 797 | $-76.84 | $230.46 |
| 07/10/2014 | BILL | WITTIG, MALCOLM F & GERLINDE | $307.30 | $307.30 |
| 02/27/2014 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 1032 | $-76.82 | $0.00 |
| 12/19/2013 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 767 | $-76.82 | $76.82 |
| 10/09/2013 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 754 | $-76.82 | $153.64 |
| 08/15/2013 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 0748 | $-76.84 | $230.46 |
| 07/16/2013 | BILL | WITTIG, MALCOLM F & GERLINDE | $307.30 | $307.30 |
| 02/28/2013 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 0723 | $-76.82 | $0.00 |
| 12/31/2012 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 0709 | $-76.82 | $76.82 |
| 09/25/2012 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 684 | $-76.82 | $153.64 |
| 08/16/2012 | PAYMENT | WITTIG, MALCOLM F CHECK NUM: 673 | $-76.84 | $230.46 |
| 07/10/2012 | BILL | WITTIG, MALCOLM F & GERLINDE | $307.30 | $307.30 |
| 02/23/2012 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 1007 | $-76.82 | $0.00 |
| 12/19/2011 | PAYMENT | WITTIG, MALCOLM & GERLINDE CHECK NUM: 3084 | $-76.82 | $76.82 |
| 09/22/2011 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3059 | $-76.82 | $153.64 |
| 08/11/2011 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3050 | $-76.84 | $230.46 |
| 07/14/2011 | BILL | WITTIG, MALCOLM F & GERLINDE | $307.30 | $307.30 |
| 03/02/2011 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 1005 | $-76.82 | $0.00 |
| 12/06/2010 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3018 | $-76.82 | $76.82 |
| 09/27/2010 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2997 | $-76.82 | $153.64 |
| 08/09/2010 | PAYMENT | MFL PROPERTIES - WEST LLC CHECK NUM: 2995 | $-76.84 | $230.46 |
| 07/14/2010 | BILL | WITTIG, MALCOLM F & GERLINDE | $307.30 | $307.30 |
| 02/16/2010 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2960 | $-74.46 | $0.00 |
| 12/16/2009 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 2949 | $-74.46 | $74.46 |
| 10/12/2009 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 563 | $-74.46 | $148.92 |
| 08/12/2009 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2919 | $-74.49 | $223.38 |
| 07/21/2009 | BILL | WITTIG, MALCOLM F & GERLINDE | $297.87 | $297.87 |
| 02/27/2009 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2887 | $-69.14 | $0.00 |
| 12/30/2008 | PAYMENT | GERLINDE & MALCOLM WITTIG CHECK NUM: 2874 | $-69.14 | $69.14 |
| 10/03/2008 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2865 | $-69.14 | $138.28 |
| 08/14/2008 | PAYMENT | MALCOLM WITTIG CHECK NUM: 261 | $-69.15 | $207.42 |
| 07/14/2008 | BILL | WITTIG, MALCOLM F & GERLINDE | $276.57 | $276.57 |
| 03/05/2008 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 428 | $-69.14 | $0.00 |
| 12/24/2007 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2824 | $-69.14 | $69.14 |
| 09/24/2007 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2804 | $-69.14 | $138.28 |
| 08/21/2007 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 373 | $-69.15 | $207.42 |
| 07/13/2007 | BILL | WITTIG, MALCOLM F & GERLINDE | $276.57 | $276.57 |
