Tax Account 008-34A-022

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Owners

REIMERS, WALTER & PAMELLA
PO BOX 1001
GROVELAND, CA 95321-1001

Account Summary

Account ID	008-34A-022
Account Type	Real Estate
Location	0 OLD CLOVER VALLEY RD
Balance	$51.53
Currently Due	$0.00

Account ID

008-34A-022

Account Type

Real Estate

Location

0 OLD CLOVER VALLEY RD

Balance

$51.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$740.18
Total	$740.18
Paid	$688.65
Balance	$51.53
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$740.18

Total

$740.18

Paid

$688.65

Balance

$51.53

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$172.38	$0.00	$172.38	$172.38	$0.00
2	10/07/2024	10/17/2024	Paid	$189.26	$0.00	$189.26	$189.26	$0.00
3	01/06/2025	01/16/2025	Paid	$189.26	$0.00	$189.26	$189.26	$0.00
4	03/03/2025	03/13/2025	Due	$189.28	$0.00	$189.28	$137.75	$51.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$637.65	$22.32	$659.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$590.42	$0.00	$590.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$618.51	$0.00	$618.51	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$597.66	$0.00	$597.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$576.89	$0.00	$576.89	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$559.71	$19.59	$579.30	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$491.31	$0.00	$491.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$482.13	$0.00	$482.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$466.27	$0.00	$466.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$456.94	$4.57	$461.51	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	REIMERS CONST SYS 5698 ORIG: CHECK	$-688.65	$51.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.53	$740.18
08/30/2024	ADJUSTMENT	REIMERS CONST CHECK 5698 VOIDED PAYMENT: 917789. REASON: AMENDMENT TO RE 2025	$688.65	$688.65
07/29/2024	PAYMENT	REIMERS CONST CHECK 5698	$-688.65	$0.00
07/10/2024	BILL	REIMERS, WALTER & PAMELLA	$688.65	$688.65
12/26/2023	PAYMENT	REIMERS CONSTRUCTION CHECK 5647	$-6.39	$0.00
11/03/2023	PAYMENT	REIMERS CONST CHECK 5637	$-653.58	$6.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.94	$659.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.38	$644.03
07/12/2023	BILL	REIMERS, WALTER & PAMELLA	$637.65	$637.65
08/26/2022	PAYMENT	REIMERS CONST CHECK NUM: 5506	$-590.42	$0.00
07/12/2022	BILL	REIMERS, WALTER & PAMELLA	$590.42	$590.42
08/12/2021	PAYMENT	REIMERS CONST. CHECK NUM: 5409	$-618.51	$0.00
07/14/2021	BILL	REIMERS, WALTER & PAMELLA	$618.51	$618.51
08/20/2020	PAYMENT	REIMERS CONST CHECK NUM: 5307	$-597.66	$0.00
07/15/2020	BILL	REIMERS, WALTER & PAMELLA	$597.66	$597.66
08/22/2019	PAYMENT	REIMERS CONST CHECK NUM: 5224	$-576.89	$0.00
07/10/2019	BILL	REIMERS, WALTER & PAMELLA	$576.89	$576.89
12/06/2018	PAYMENT	REIMERS CONSTRUCTION CHECK NUM: 5113	$-19.59	$0.00
11/16/2018	PAYMENT	REIMERS CONST. CHECK NUM: 5104	$-559.71	$19.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.99	$579.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.60	$565.31
07/09/2018	BILL	REIMERS, WALTER & PAMELLA	$559.71	$559.71
08/28/2017	PAYMENT	REIMERS CONST. CHECK NUM: 4907	$-491.31	$0.00
07/07/2017	BILL	REIMERS, WALTER & PAMELLA	$491.31	$491.31
08/01/2016	PAYMENT	REIMERS CONST. CHECK NUM: 4743	$-482.13	$0.00
07/08/2016	BILL	REIMERS, WALTER & PAMELLA	$482.13	$482.13
07/24/2015	PAYMENT	REIMERS CONST. CHECK NUM: 4599	$-466.27	$0.00
07/08/2015	BILL	REIMERS, WALTER & PAMELLA	$466.27	$466.27
09/16/2014	PAYMENT	REIMERS CONST. CHECK NUM: 4523	$-4.57	$0.00
09/03/2014	PAYMENT	REIMERS CONST. CHECK NUM: 4512	$-456.94	$4.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.57	$461.51
07/10/2014	BILL	REIMERS, WALTER & PAMELLA	$456.94	$456.94
08/19/2013	PAYMENT	REIMERS, WALTER CREDIT: D BANK: OP INTERNET NUM: 01685D	$-438.25	$0.00
07/16/2013	BILL	REIMERS, WALTER & PAMELLA	$438.25	$438.25
04/01/2013	PAYMENT	REIMERS CONST CHECK NUM: 4370	$-109.25	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.20	$109.25
12/06/2012	PAYMENT	REIMERS, WALTER CREDIT: D BANK: OP INTERNET NUM: 00500B	$-105.05	$105.05
10/03/2012	PAYMENT	REIMERS CONSTRUCTION CHECK NUM: 4307	$-105.05	$210.10
08/21/2012	PAYMENT	REIMERS CONST CHECK NUM: 4292	$-105.07	$315.15
07/10/2012	BILL	REIMERS, WALTER & PAMELLA	$420.22	$420.22
02/02/2012	PAYMENT	REIMERS, PAMELLA CHECK NUM: 309	$-4.02	$0.00
01/17/2012	PAYMENT	REIMERS & SONS CONST. CHECK NUM: 3839	$-200.90	$4.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.02	$204.92
10/11/2011	PAYMENT	REIMERS & SONS CONST. CHECK NUM: 3801	$-100.45	$200.90
08/01/2011	PAYMENT	REIMERS, WALTER & PAMELLA CHECK NUM: 4172	$-100.48	$301.35
07/14/2011	BILL	REIMERS, WALTER & PAMELLA	$401.83	$401.83
03/08/2011	PAYMENT	REIMERS, WALTER & PAMELLA CHECK NUM: 0645	$-103.12	$0.00
01/04/2011	PAYMENT	REIMERS CONSTRUCTION CHECK NUM: 4060	$-103.12	$103.12
10/15/2010	PAYMENT	REIMERS, PAMELLA CHECK NUM: 0598	$-103.12	$206.24
08/05/2010	PAYMENT	REIMERS & SONS CONST. CHECK NUM: 3969	$-103.13	$309.36
07/14/2010	BILL	REIMERS, WALTER & PAMELLA	$412.49	$412.49
02/16/2010	AMENDMENT	Adjustment for 1 cent off	$-0.01	$0.00
02/16/2010	PAYMENT	REIMERS & JOHN CONSTRUCTION CHECK NUM: 3875	$-101.07	$0.01
01/15/2010	PAYMENT	REIMERS, WALTER & PAMELLA CHECK NUM: 3834	$-101.07	$101.08
10/16/2009	PAYMENT	REIMERS & SONS CHECK NUM: 3775	$-101.07	$202.15
09/17/2009	PAYMENT	REIMERS, WALTER & PAMELLA CHECK NUM: 912	$-101.07	$303.22
07/21/2009	BILL	REIMERS, WALTER & PAMELLA	$404.29	$404.29
08/06/2008	PAYMENT	REIMERS, WALTER CREDIT: D	$-392.82	$0.00
07/14/2008	BILL	REIMERS, WALTER & PAMELLA	$392.82	$392.82
08/10/2007	PAYMENT	REIMERS, WALTER PAMELLA CREDIT: D	$-381.38	$0.00
07/13/2007	BILL	REIMERS, WALTER & PAMELLA	$381.38	$381.38
08/17/2006	PAYMENT	REIMERS, WALTER & PAMELLA CHECK NUM: 2775	$-370.26	$0.00
07/19/2006	BILL	REIMERS, WALTER & PAMELLA	$370.26	$370.26
01/11/2006	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 211164	$-616.76	$0.00
01/04/2006	INTEREST	Monthly Interest	$1.67	$616.76
12/01/2005	INTEREST	Monthly Interest	$1.67	$615.09
11/01/2005	INTEREST	Monthly Interest	$1.67	$613.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.99	$611.75
10/03/2005	INTEREST	Monthly Interest	$1.67	$602.76
09/29/2005	PAYMENT	HOMEQ SERVICING CHECK NUM: 328496	$-183.36	$601.09
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.59	$784.45
09/02/2005	INTEREST	Monthly Interest	$2.96	$780.86
08/02/2005	INTEREST	Monthly Interest	$2.96	$777.90
07/21/2005	BILL	CHAPPELL, DORA L	$359.48	$774.94
07/01/2004	BILL	CHAPPELL, DORA L @	$415.46	$415.46
10/27/2003	PAYMENT	@	$-262.41	$0.00
09/02/2003	PAYMENT	@	$-87.50	$262.41
07/01/2003	BILL	CHAPPELL, DORA L @	$349.91	$349.91