Tax Account 010-13G-035

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Owners

STERNER, AIDEN & JERRY
501 BANGS AVE STE D
MODESTO, CA 95356-8978

808888

Account Summary

Account ID	010-13G-035
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13G-035

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.28
Total	$71.28
Paid	$71.28
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$71.28

Total

$71.28

Paid

$71.28

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	$71.28	$0.00	$71.28	$71.28	$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	$71.28	$0.00	$71.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$71.28	$0.00	$71.28	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$76.26	$0.00	$76.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$60.55	$0.00	$60.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$60.55	$0.00	$60.55	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$60.33	$0.00	$60.33	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$54.86	$0.00	$54.86	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$54.86	$0.00	$54.86	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$54.86	$0.00	$54.86	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$54.86	$2.19	$57.05	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$54.86	$20.90	$75.76	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$54.86	$26.42	$81.28	$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
07/24/2024	PAYMENT	STERNER, JERRY I CHECK 1979	$-71.28	$0.00
07/10/2024	BILL	STERNER, AIDEN & JERRY	$71.28	$71.28
07/25/2023	PAYMENT	STERNER, JERRY I CHECK NUM: 3482	$-71.28	$0.00
07/12/2023	BILL	STERNER, AIDEN & JERRY	$71.28	$71.28
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-71.28	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$71.28	$71.28
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-76.26	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$76.26	$76.26
08/18/2020	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK NUM: ACH	$-60.55	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$60.55	$60.55
08/19/2019	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 05248G	$-60.55	$0.00
07/10/2019	BILL	FONTAINE, MARK A	$60.55	$60.55
08/21/2018	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OPVISA 08827G	$-60.33	$0.00
07/09/2018	BILL	FONTAINE, MARK A	$60.33	$60.33
08/24/2017	PAYMENT	US BANK CHECK NUM: 9331008687	$-54.86	$0.00
07/07/2017	BILL	MCABEE, MAC PATRICK	$54.86	$54.86
08/17/2016	PAYMENT	MCABEE, MAC PATRICK CHECK NUM: 9331007885	$-54.86	$0.00
07/08/2016	BILL	MCABEE, MAC PATRICK	$54.86	$54.86
08/07/2015	PAYMENT	MCABEE, MAC PATRICK CHECK NUM: 3828005928	$-54.86	$0.00
07/08/2015	BILL	MCABEE, MAC PATRICK	$54.86	$54.86
09/22/2014	PAYMENT	MCABEE, MAC P CHECK NUM: 5003	$-68.65	$0.00
09/18/2014	PAYMENT	MCABEE, MAC P CHECK NUM: 5001	$-145.44	$68.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.19	$214.09
09/02/2014	INTEREST	Monthly Interest	$0.92	$211.90
08/01/2014	INTEREST	Monthly Interest	$0.92	$210.98
07/10/2014	BILL	MCABEE, JOSEPH E TR	$54.86	$210.06
07/01/2014	INTEREST	Monthly Interest	$0.92	$155.20
06/02/2014	INTEREST	Monthly Interest	$0.92	$154.28
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$153.36
05/01/2014	INTEREST	Monthly Interest	$0.46	$146.36
04/01/2014	INTEREST	Monthly Interest	$0.46	$145.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.84	$145.44
03/03/2014	INTEREST	Monthly Interest	$0.46	$141.60
02/03/2014	INTEREST	Monthly Interest	$0.46	$141.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.29	$140.68
01/02/2014	INTEREST	Monthly Interest	$0.46	$137.39
12/02/2013	INTEREST	Monthly Interest	$0.46	$136.93
11/04/2013	INTEREST	Monthly Interest	$0.46	$136.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.74	$136.01
10/01/2013	INTEREST	Monthly Interest	$0.46	$133.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.19	$132.81
09/03/2013	INTEREST	Monthly Interest	$0.46	$130.62
08/01/2013	INTEREST	Monthly Interest	$0.46	$130.16
07/16/2013	BILL	MCABEE, JOSEPH E TR	$54.86	$129.70
07/01/2013	INTEREST	Monthly Interest	$0.46	$74.84
06/03/2013	INTEREST	Monthly Interest	$0.46	$74.38
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$73.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.84	$66.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.29	$63.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.74	$59.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.19	$57.05
07/10/2012	BILL	MCABEE, JOSEPH E TR	$54.86	$54.86
08/22/2011	PAYMENT	MCABEE, MARTIN E CHECK NUM: 1103	$-54.86	$0.00
07/14/2011	BILL	MCABEE, JOSEPH E TR	$54.86	$54.86
08/31/2010	PAYMENT	MCABEE, MARTIN E CHECK NUM: 1050	$-55.16	$0.00
08/31/2010	AMENDMENT	ADJ TO AMT PAID	$0.30	$55.16
07/14/2010	BILL	MCABEE, JOSEPH E TR	$54.86	$54.86
08/06/2009	PAYMENT	MARTIN MCABEE CHECK NUM: 905	$-54.86	$0.00
07/21/2009	BILL	MCABEE, JOSEPH E TR	$54.86	$54.86
09/22/2008	PAYMENT	MCABEE, MARTIN E. CHECK NUM: 832	$-132.81	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.19	$132.81
09/02/2008	INTEREST	Monthly Interest	$0.46	$130.62
08/01/2008	INTEREST	Monthly Interest	$0.46	$130.16
07/14/2008	BILL	MCABEE, JOSEPH E TR	$54.86	$129.70
07/01/2008	INTEREST	Monthly Interest	$0.46	$74.84
06/02/2008	INTEREST	Monthly Interest	$0.46	$74.38
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$73.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.84	$66.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.29	$63.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.74	$59.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.19	$57.05
07/13/2007	BILL	MCABEE, JOSEPH E TR	$54.86	$54.86
08/25/2006	PAYMENT	MCABEE, JOSEPH E TR CHECK NUM: 281	$-54.94	$0.00
07/19/2006	BILL	MCABEE, JOSEPH E TR	$54.94	$54.94
08/23/2005	PAYMENT	JOSEPH E MCABEE CHECK NUM: 240	$-54.94	$0.00
07/21/2005	BILL	MCABEE, JOSEPH E TR	$54.94	$54.94
08/12/2004	PAYMENT	@	$-55.01	$0.00
07/01/2004	BILL	MCABEE, JOSEPH E TR @	$55.01	$55.01
08/08/2003	PAYMENT	@	$-55.01	$0.00
07/01/2003	BILL	MCABEE, JOSEPH E TR @	$55.01	$55.01