Tax Account 010-13I-054

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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-054
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-054

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	$28.95
Total	$28.95
Paid	$28.95
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

$28.95

Total

$28.95

Paid

$28.95

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	$28.95	$0.00	$28.95	$28.95	$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	$28.95	$0.00	$28.95	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.95	$2.61	$31.56	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.18	$1.21	$31.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.01	$0.00	$15.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.01	$0.00	$15.01	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.60	$0.00	$13.60	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.60	$0.00	$13.60	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.60	$0.00	$13.60	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.60	$0.00	$13.60	$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 0173	$-28.95	$0.00
07/10/2024	BILL	BLUMENFELD-KESLER, WILLIAM P ET	$28.95	$28.95
08/30/2023	PAYMENT	BLUMENFELD-KESLER WILLIAM EBOX CK - 131	$-28.95	$0.00
07/12/2023	BILL	BLUMENFELD-KESLER, WILLIAM P E	$28.95	$28.95
12/02/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45434	$-31.56	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.45	$31.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$30.11
07/12/2022	BILL	SMITH, TRAVIS	$28.95	$28.95
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34194	$-31.39	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.39
07/14/2021	BILL	PETERSON, DARLENE B TR	$30.18	$30.18
08/04/2020	PAYMENT	PETERSON, DARLENE B & MELVIN D CHECK NUM: 3040	$-15.01	$0.00
07/15/2020	BILL	PETERSON, DARLENE B TR	$15.01	$15.01
08/09/2019	PAYMENT	PETERSON, DARLENE B & MELVIN D CHECK NUM: 2971	$-15.01	$0.00
07/10/2019	BILL	PETERSON, DARLENE B TR	$15.01	$15.01
08/21/2018	PAYMENT	PETERSON, DARLENE B & MELVIN D CHECK NUM: 2909	$-14.95	$0.00
07/09/2018	BILL	PETERSON, DARLENE B TR	$14.95	$14.95
08/29/2017	PAYMENT	PETERSON, DARLENE B & MELVIN D CHECK NUM: 2828	$-13.60	$0.00
07/07/2017	BILL	PETERSON, DARLENE B TR	$13.60	$13.60
08/22/2016	PAYMENT	PETERSON, DARLENE B & MELVIN D CHECK NUM: 2751	$-13.60	$0.00
07/08/2016	BILL	PETERSON, DARLENE B TR	$13.60	$13.60
08/07/2015	PAYMENT	PETERSON, DARLENE B & MELVIN D CHECK NUM: 2668	$-13.60	$0.00
07/08/2015	BILL	PETERSON, DARLENE B TR	$13.60	$13.60
08/13/2014	PAYMENT	PETERSON, DARLENE B TR CHECK NUM: 2562	$-13.60	$0.00
07/10/2014	BILL	PETERSON, DARLENE B TR	$13.60	$13.60
09/04/2013	PAYMENT	PETERSON, DARLENE B TR CHECK NUM: 2461	$-13.60	$0.00
07/16/2013	BILL	PETERSON, DARLENE B TR	$13.60	$13.60
08/17/2012	PAYMENT	PETERSON, MELVIN D & DARLENE B CHECK NUM: 2352	$-13.60	$0.00
07/10/2012	BILL	PETERSON, MELVIN D & DARLENE B	$13.60	$13.60
07/20/2011	PAYMENT	PETERSON, MELVIN D & DARLENE B CHECK NUM: 2255	$-13.60	$0.00
07/14/2011	BILL	PETERSON, MELVIN D & DARLENE B	$13.60	$13.60
08/26/2010	PAYMENT	PETERSON, MELVIN D & DARLENE B CHECK NUM: 2202	$-13.60	$0.00
07/14/2010	BILL	PETERSON, MELVIN D & DARLENE B	$13.60	$13.60
08/04/2009	PAYMENT	PETERSON, MELVIN D & DARLENE B CHECK NUM: 2085	$-13.60	$0.00
07/21/2009	BILL	PETERSON, MELVIN D & DARLENE B	$13.60	$13.60
09/10/2008	PAYMENT	PETERSON, MELVIN D & DARLENE B CHECK NUM: 1912	$-14.14	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$14.14
07/14/2008	BILL	PETERSON, MELVIN D & DARLENE B	$13.60	$13.60
08/31/2007	PAYMENT	PETERSON, MELVIN D & DARLENE B CHECK NUM: 1752	$-13.60	$0.00
07/13/2007	BILL	PETERSON, MELVIN D & DARLENE B	$13.60	$13.60
10/16/2006	PAYMENT	PETERSON, MELVIN D & DARLENE B CHECK NUM: 11169	$-0.57	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.03	$0.57
10/05/2006	PAYMENT	PETERSON, MELVIN D & DARLENE B CHECK NUM: 11167	$-13.55	$0.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.54	$14.09
07/19/2006	BILL	PETERSON, MELVIN D & DARLENE B	$13.55	$13.55
08/19/2005	PAYMENT	DARLENE B PETERSON CHECK NUM: 11126	$-13.55	$0.00
07/21/2005	BILL	PETERSON, MELVIN D & DARLENE B	$13.55	$13.55
07/30/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	PETERSON, MELVIN D & D @	$13.56	$13.56
08/28/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	PETERSON, MELVIN D & D @	$13.56	$13.56