Tax Account 010-16C-060

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Owners

WEST, KAREN L
1025 W ARBOR VITAE ST
INGLEWOOD, CA 90301-2901

Account Summary

Account ID	010-16C-060
Account Type	Real Estate
Location	0 SEC 15 TWP 41N RGE 57E MDB&M
Balance	$43.79
Currently Due	$43.79

$43.79 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $43.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$43.79
Paid	$0.00
Balance	$43.79
Due	$43.79
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.51	$1.14	$28.51	$0.00	$29.65	Pay $29.65 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$31.08	Pay $31.08 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$1.71	$0.00	$0.00	$32.79	Pay $32.79 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$11.00	$0.00	$0.00	$43.79	Pay $43.79 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$2.90	$16.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$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	.00	15.00	15.00
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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.79
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.79
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$34.79
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$32.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.65
07/10/2024	BILL	WEST, KAREN L	$28.51	$28.51
08/01/2023	PAYMENT	WEST, KAREN L CHECK NUM: 1123	$-28.51	$0.00
07/12/2023	BILL	WEST, KAREN L	$28.51	$28.51
08/17/2022	PAYMENT	WEST, KAREN L CHECK NUM: 1077	$-28.51	$0.00
07/12/2022	BILL	WEST, KAREN L	$28.51	$28.51
08/18/2021	PAYMENT	WEST, KAREN L CHECK NUM: 02851	$-29.71	$0.00
07/14/2021	BILL	WEST, KAREN L	$29.71	$29.71
07/28/2020	PAYMENT	WEST, KAREN L CHECK NUM: 02710	$-14.54	$0.00
07/15/2020	BILL	WEST, KAREN L	$14.54	$14.54
08/02/2019	PAYMENT	WEST, KAREN L CHECK NUM: 2501	$-14.54	$0.00
07/10/2019	BILL	WEST, KAREN L	$14.54	$14.54
08/27/2018	PAYMENT	WEST, KAREN L CHECK NUM: 2163	$-14.48	$0.00
07/09/2018	BILL	WEST, KAREN L	$14.48	$14.48
08/10/2017	PAYMENT	WEST, KAREN L CHECK NUM: 1965	$-13.17	$0.00
07/07/2017	BILL	WEST, KAREN L	$13.17	$13.17
08/02/2016	PAYMENT	WEST, KAREN L CHECK NUM: 1732	$-13.17	$0.00
07/08/2016	BILL	WEST, KAREN L	$13.17	$13.17
04/01/2016	PAYMENT	WEST, KAREN L CHECK NUM: 1651	$-16.07	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.92	$16.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.79	$15.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.66	$14.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.70
07/08/2015	BILL	WEST, KAREN L	$13.17	$13.17
08/19/2014	PAYMENT	WEST, KAREN L CHECK NUM: 1219	$-13.17	$0.00
07/10/2014	BILL	WEST, KAREN L	$13.17	$13.17
08/05/2013	PAYMENT	WEST, KAREN L CHECK NUM: 0898	$-13.17	$0.00
07/16/2013	BILL	WEST, KAREN L	$13.17	$13.17
08/09/2012	PAYMENT	WEST, KAREN L CHECK NUM: 0634	$-13.17	$0.00
07/10/2012	BILL	WEST, KAREN L	$13.17	$13.17
09/08/2011	PAYMENT	WEST, KAREN L CREDIT: D BANK: OP INTERNET NUM: 563713	$-13.70	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	WEST, KAREN L	$13.17	$13.17
08/26/2010	PAYMENT	WEST, KAREN L CHECK NUM: 0166	$-13.17	$0.00
07/14/2010	BILL	WEST, KAREN L	$13.17	$13.17
10/01/2009	PAYMENT	WEST, KAREN L CHECK NUM: 4062	$-13.17	$0.00
10/01/2009	AMENDMENT	w/o .53 penalty	$-0.53	$13.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.70
07/21/2009	BILL	WEST, KAREN L	$13.17	$13.17
08/07/2008	PAYMENT	WEST, KAREN L CHECK NUM: 3826	$-13.17	$0.00
07/14/2008	BILL	WEST, KAREN L	$13.17	$13.17
08/29/2007	PAYMENT	WEST, KAREN L CHECK NUM: 3675	$-13.17	$0.00
07/13/2007	BILL	WEST, KAREN L	$13.17	$13.17
12/18/2006	PAYMENT	WEST, KAREN L CHECK NUM: 3483	$-13.04	$0.00
12/18/2006	AMENDMENT	w/o penalty	$-1.17	$13.04
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	WEST, KAREN L	$13.04	$13.04
08/23/2005	PAYMENT	KAREN L WEST CHECK NUM: 3081	$-13.04	$0.00
07/21/2005	BILL	WEST, KAREN L	$13.04	$13.04
08/12/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WEST, KAREN L @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WEST, KAREN L @	$13.06	$13.06