Tax Account 010-13I-052

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Owners

BLUMENFELD-KESLER, WILLIAM P ET
10928 PALM CT
GRASS VALLEY, CA 95949-8797

(PETER)

BLUMENFELD-KESLER, TRACEY ET AL

813970

Account Summary

Account ID	010-13I-052
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13I-052

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$172.41
Total	$172.41
Paid	$172.41
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

$172.41

Total

$172.41

Paid

$172.41

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	$43.29	$0.00	$43.29	$43.29	$0.00
2	10/07/2024	10/17/2024	Paid	$43.04	$0.00	$43.04	$43.04	$0.00
3	01/06/2025	01/16/2025	Paid	$43.04	$0.00	$43.04	$43.04	$0.00
4	03/03/2025	03/13/2025	Paid	$43.04	$0.00	$43.04	$43.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$167.16	$0.00	$167.16	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$158.92	$6.39	$165.31	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$170.49	$0.00	$170.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$155.35	$0.00	$155.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$158.09	$0.00	$158.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$156.19	$0.00	$156.19	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$134.64	$0.00	$134.64	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$127.14	$0.00	$127.14	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$127.14	$0.00	$127.14	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$127.34	$0.00	$127.34	$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
08/14/2024	PAYMENT	KESLER, WILLIAM CHECK 0172	$-172.41	$0.00
07/10/2024	BILL	BLUMENFELD-KESLER, WILLIAM P ET	$172.41	$172.41
08/30/2023	PAYMENT	KESLER WILLIAM EBOX CK - 133	$-167.16	$0.00
07/12/2023	BILL	BLUMENFELD-KESLER, WILLIAM P E	$167.16	$167.16
12/02/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45433	$-165.31	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.35	$165.31
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.04	$160.96
07/12/2022	BILL	SMITH, TRAVIS	$158.92	$158.92
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34196	$-170.49	$0.00
09/30/2021	AMENDMENT	REMOVE PEN- STEWART TITLE PD	$-2.16	$170.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.16	$172.65
07/14/2021	BILL	PETERSON, DARLENE B TR	$170.49	$170.49
08/04/2020	PAYMENT	PETERSON, DARLENE B & MELVIN D CHECK NUM: 3040	$-155.35	$0.00
07/15/2020	BILL	PETERSON, DARLENE B TR	$155.35	$155.35
08/09/2019	PAYMENT	PETERSON, DARLENE B & MELVIN D CHECK NUM: 2971	$-158.09	$0.00
07/10/2019	BILL	PETERSON, DARLENE B TR	$158.09	$158.09
08/21/2018	PAYMENT	PETERSON, DARLENE B & MELVIN D CHECK NUM: 2909	$-156.19	$0.00
07/09/2018	BILL	PETERSON, DARLENE B TR	$156.19	$156.19
08/29/2017	PAYMENT	PETERSON, DARLENE B & MELVIN D CHECK NUM: 2828	$-134.64	$0.00
07/07/2017	BILL	PETERSON, DARLENE B TR	$134.64	$134.64
08/22/2016	PAYMENT	PETERSON, DARLENE B & MELVIN D CHECK NUM: 2751	$-127.14	$0.00
07/08/2016	BILL	PETERSON, DARLENE B TR	$127.14	$127.14
08/07/2015	PAYMENT	PETERSON, DARLENE B & MELVIN D CHECK NUM: 2668	$-127.14	$0.00
07/08/2015	BILL	PETERSON, DARLENE B TR	$127.14	$127.14
08/13/2014	PAYMENT	PETERSON, DARLENE B TR CHECK NUM: 2562	$-127.34	$0.00
07/10/2014	BILL	PETERSON, DARLENE B TR	$127.34	$127.34
09/04/2013	PAYMENT	PETERSON, DARLENE B TR CHECK NUM: 2461	$-127.34	$0.00
07/16/2013	BILL	PETERSON, DARLENE B TR	$127.34	$127.34
08/17/2012	PAYMENT	PETERSON, MELVIN D & DARLENE B CHECK NUM: 2352	$-136.57	$0.00
07/10/2012	BILL	PETERSON, MELVIN D & DARLENE B	$136.57	$136.57
07/20/2011	PAYMENT	PETERSON, MELVIN D & DARLENE B CHECK NUM: 2255	$-135.11	$0.00
07/14/2011	BILL	PETERSON, MELVIN D & DARLENE B	$135.11	$135.11
08/26/2010	PAYMENT	PETERSON, MELVIN D & DARLENE B CHECK NUM: 2202	$-137.62	$0.00
07/14/2010	BILL	PETERSON, MELVIN D & DARLENE B	$137.62	$137.62
08/04/2009	PAYMENT	PETERSON, MELVIN D & DARLENE B CHECK NUM: 2085	$-137.32	$0.00
07/21/2009	BILL	PETERSON, MELVIN D & DARLENE B	$137.32	$137.32
12/08/2008	PAYMENT	PETERSON, MELVIN D & DARLENE B CHECK NUM: 1912	$-139.55	$0.00
12/08/2008	AMENDMENT	S/O PHY DEPREC PER ASSESSOR	$-217.14	$139.55
12/08/2008	ADJUSTMENT	S/O PER ASSESSOR NUM: 1912	$356.69	$356.69
09/10/2008	VOID	PETERSON, MELVIN D & DARLENE B CHECK NUM: 1912	$-356.69	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.53	$356.69
07/14/2008	BILL	PETERSON, MELVIN D & DARLENE B	$353.16	$353.16
11/01/2007	PAYMENT	PETERSON, MELVIN D & DARLENE B CHECK NUM: 1777	$-261.59	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.44	$261.59
08/31/2007	PAYMENT	PETERSON, MELVIN D & DARLENE B CHECK NUM: 1752	$-86.08	$258.15
07/13/2007	BILL	PETERSON, MELVIN D & DARLENE B	$344.23	$344.23
10/16/2006	PAYMENT	PETERSON, MELVIN D & DARLENE B CHECK NUM: 11169	$-4.69	$0.00
10/05/2006	PAYMENT	PETERSON, MELVIN D & DARLENE B CHECK NUM: 11167	$-468.59	$4.69
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.69	$473.28
07/19/2006	BILL	PETERSON, MELVIN D & DARLENE B	$468.59	$468.59
08/19/2005	PAYMENT	DARLENE B PETERSON CHECK NUM: 11126	$-438.75	$0.00
07/21/2005	BILL	PETERSON, MELVIN D & DARLENE B	$438.75	$438.75
07/30/2004	PAYMENT	@	$-437.57	$0.00
07/01/2004	BILL	PETERSON, MELVIN D & D @	$437.57	$437.57
08/28/2003	PAYMENT	@	$-434.06	$0.00
07/01/2003	BILL	PETERSON, MELVIN D & D @	$434.06	$434.06