Tax Account 010-15C-045

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Owners

LAGNAZ, ATHLYN
721 AMY LN
REDONDO BEACH, CA 90278-5278

Account Summary

Account ID	010-15C-045
Account Type	Real Estate
Location	0 SEC 9 TWP 40N 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	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$13.78	$0.00	$42.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/12/2025	PAYMENT	LAGNAZ, ATHLYN I & MARCEL R CHECK 2168	$-28.64	$0.00
07/11/2025	BILL	LAGNAZ, ATHLYN	$28.64	$28.64
08/27/2024	PAYMENT	LAGNAZ, ATHLYN I OR MARCEL R CHECK 2294	$-28.64	$0.00
07/10/2024	BILL	LAGNAZ, ATHLYN	$28.64	$28.64
08/09/2023	PAYMENT	LAGNAZ, ATHLYN I & MARCEL R CHECK NUM: 2154	$-71.06	$0.00
08/09/2023	AMENDMENT	REMOVE MONTHLY INT	$-0.24	$71.06
08/01/2023	INTEREST	Monthly Interest	$0.24	$71.30
07/12/2023	BILL	LAGNAZ, ATHLYN	$28.64	$71.06
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.42
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	LAGNAZ, ATHLYN	$28.64	$28.64
08/06/2021	PAYMENT	LAGNAZ, ATHLYN & MARCEL CHECK NUM: 2187	$-29.85	$0.00
07/14/2021	BILL	LAGNAZ, ATHLYN	$29.85	$29.85
08/24/2020	PAYMENT	LAGNAZ, ATHLYN I & MARCEL R CHECK NUM: 2327	$-14.67	$0.00
07/15/2020	BILL	LAGNAZ, ATHLYN	$14.67	$14.67
08/27/2019	PAYMENT	LAGNAZ, ATHLYN I & MARCEL R CHECK	$-14.67	$0.00
07/10/2019	BILL	LAGNAZ, ATHLYN	$14.67	$14.67
08/23/2018	PAYMENT	LAGNAZ, ATHLYN I & MARCEL R CHECK NUM: 2137	$-14.62	$0.00
07/09/2018	BILL	LAGNAZ, ATHLYN	$14.62	$14.62
08/02/2017	PAYMENT	LAGNAZ, ATHLYN I & MARCEL R CHECK NUM: 1989	$-13.30	$0.00
07/07/2017	BILL	LAGNAZ, ATHLYN	$13.30	$13.30
07/19/2016	PAYMENT	LAGNAZ, ATHLYN I & MARCEL R CHECK NUM: 1965	$-13.30	$0.00
07/08/2016	BILL	LAGNAZ, ATHLYN	$13.30	$13.30
07/23/2015	PAYMENT	LAGNAZ, ATHLYN I & MARCEL R CHECK NUM: 1873	$-13.30	$0.00
07/08/2015	BILL	LAGNAZ, ATHLYN	$13.30	$13.30
08/27/2014	PAYMENT	LAGNAZ, ATHLYN CHECK NUM: 1991	$-13.30	$0.00
07/10/2014	BILL	LAGNAZ, ATHLYN	$13.30	$13.30
04/04/2014	PAYMENT	THE LAGNAZ FAMILY TRUST DTD CHECK NUM: 1702	$-16.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	LAGNAZ, ATHLYN	$13.30	$13.30
09/10/2012	PAYMENT	LAGNAZ, MARCEL R TRUSTEE CHECK NUM: 1621	$-13.83	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	LAGNAZ, ATHLYN	$13.30	$13.30
08/15/2011	PAYMENT	ATHLYN LAGNAZ CHECK BANK: PNP INTERNET NUM: 6917409	$-13.30	$0.00
07/14/2011	BILL	LAGNAZ, ATHLYN	$13.30	$13.30
08/17/2010	PAYMENT	ATHYLN LAGNAZ CHECK BANK: OP INTERNET NUM: 93631470	$-13.30	$0.00
07/14/2010	BILL	LAGNAZ, ATHLYN	$13.30	$13.30
09/02/2009	PAYMENT	LAGNAZ, ATHLYN CHECK NUM: 1677	$-13.30	$0.00
07/21/2009	BILL	LAGNAZ, ATHLYN	$13.30	$13.30
08/08/2008	PAYMENT	LAGNAZ, ATHLYN CHECK NUM: 1388	$-13.30	$0.00
07/14/2008	BILL	LAGNAZ, ATHLYN	$13.30	$13.30
08/30/2007	PAYMENT	LAGNAZ FAMILY TRUST CHECK NUM: 1483	$-13.30	$0.00
07/13/2007	BILL	NRLL EAST LLC	$13.30	$13.30
10/20/2006	PAYMENT	COLE-BICKERDYKE, BONNIE K CHECK NUM: 441649	$-14.21	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	COLE-BICKERDYKE, BONNIE K	$13.04	$13.04
03/15/2006	PAYMENT	COLE-BICKERDYKE, BONNIE K CHECK NUM: 2057	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	COLE-BICKERDYKE, BONNIE K	$13.04	$13.04
02/02/2005	PAYMENT	@	$-17.50	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.44	$17.50
07/01/2004	BILL	COLE-BICKERDYKE, BONNI @	$13.06	$13.06
02/20/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	COLE-BICKERDYKE, BONNI @	$13.06	$13.06