Tax Account 010-13C-009

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Owners

PELTZ, MICHAEL
93 REUNION
IRVINE, CA 92603-4227

Account Summary

Account ID	010-13C-009
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
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	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	MICHAEL S PELTZ EBOX WF - 024071803060270	$-69.04	$0.00
07/10/2024	BILL	PELTZ, MICHAEL	$69.04	$69.04
08/01/2023	PAYMENT	MICHAEL S PELTZ CHECK BANK: WF INTERNET NUM: 023080103150260	$-69.04	$0.00
07/12/2023	BILL	PELTZ, MICHAEL	$69.04	$69.04
08/08/2022	PAYMENT	MICHAEL S PELTZ CHECK BANK: WF INTERNET NUM: 022080803086548	$-69.04	$0.00
07/12/2022	BILL	PELTZ, MICHAEL	$69.04	$69.04
07/27/2021	PAYMENT	MICHAEL S PELTZ CHECK BANK: WF INTERNET NUM: 021072703127561	$-73.82	$0.00
07/14/2021	BILL	PELTZ, MICHAEL	$73.82	$73.82
07/21/2020	PAYMENT	PELTZ, MICHAEL S CHECK NUM: 020072103132503	$-58.14	$0.00
07/15/2020	BILL	PELTZ, MICHAEL	$58.14	$58.14
08/06/2019	PAYMENT	MICHAEL S PELTZ CHECK BANK: WF INTERNET NUM: 019080603139175	$-58.14	$0.00
07/10/2019	BILL	PELTZ, MICHAEL	$58.14	$58.14
07/17/2018	PAYMENT	MICHAEL S PELTZ CHECK BANK: WF INTERNET NUM: 018071703076738	$-57.93	$0.00
07/09/2018	BILL	PELTZ, MICHAEL	$57.93	$57.93
08/01/2017	PAYMENT	MICHAEL S PELTZ CHECK BANK: WF INTERNET NUM: 017080103177331	$-52.68	$0.00
07/07/2017	BILL	PELTZ, MICHAEL	$52.68	$52.68
07/18/2016	PAYMENT	MICHAEL S PELTZ CHECK BANK: WF INTERNET NUM: 016071803053064	$-52.68	$0.00
07/08/2016	BILL	PELTZ, MICHAEL	$52.68	$52.68
08/06/2015	PAYMENT	MICHAEL S PELTZ CHECK BANK: WF INTERNET NUM: 015080603049464	$-52.68	$0.00
07/08/2015	BILL	PELTZ, MICHAEL	$52.68	$52.68
07/30/2014	PAYMENT	MICHAEL S PELTZ CHECK BANK: WF INTERNET NUM: 014073003049602	$-52.68	$0.00
07/10/2014	BILL	PELTZ, MICHAEL	$52.68	$52.68
04/30/2014	PAYMENT	MICHAEL S PELTZ CHECK BANK: WF INTERNET NUM: 014043003066157	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	PELTZ, MICHAEL	$52.68	$52.68
07/24/2012	PAYMENT	MICHAEL S PELTZ CHECK BANK: WF INTERNET NUM: 012072403054864	$-52.68	$0.00
07/10/2012	BILL	PELTZ, MICHAEL	$52.68	$52.68
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.68	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.10	$0.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.04	$0.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.03	$0.71
08/09/2011	PAYMENT	MICHAEL PELTZ CHECK BANK: WF INTERNET NUM: 011080903056872	$-52.00	$0.68
07/14/2011	BILL	PELTZ, MICHAEL	$52.68	$52.68
07/26/2010	PAYMENT	MICHAEL PELTZ CHECK BANK: WF INTERNET NUM: 303158451	$-52.68	$0.00
07/14/2010	BILL	PELTZ, MICHAEL	$52.68	$52.68
02/17/2010	PAYMENT	PELTZ, MICHAEL CHECK NUM: 77171325	$-60.58	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	PELTZ, MICHAEL	$52.68	$52.68
08/01/2008	PAYMENT	PELTZ, MICHAEL CHECK NUM: 1362	$-52.68	$0.00
07/14/2008	BILL	PELTZ, MICHAEL	$52.68	$52.68
08/09/2007	PAYMENT	PELTZ, MICHAEL CHECK NUM: 1351	$-52.68	$0.00
07/13/2007	BILL	PELTZ, MICHAEL	$52.68	$52.68
09/28/2006	PAYMENT	MICHAEL PELTZ CHECK NUM: 1318	$-125.71	$0.00
09/28/2006	AMENDMENT	w/o penalty	$-2.11	$125.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$127.82
09/05/2006	INTEREST	Monthly Interest	$0.44	$125.71
08/02/2006	INTEREST	Monthly Interest	$0.44	$125.27
07/19/2006	BILL	MALEKPOUR, GHOLAMALI	$52.68	$124.83
07/03/2006	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2006	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$64.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	MALEKPOUR, GHOLAMALI	$52.68	$52.68
07/16/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SUMNERS, JOE D & MARIO @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SUMNERS, JOE D & MARIO @	$52.75	$52.75