Tax Account 010-16F-023

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Owners

BUELT, LAURA
14341 BEACH BLVD STE R
WESTMINSTER, CA 92683-4561

Account Summary

Account ID	010-16F-023
Account Type	Real Estate
Location	0 SEC 21 TWP 41N RGE 67E MDB&M
Balance	$75.25
Currently Due	$75.25

$75.25 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $75.25 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$69.04	$2.76	$0.00	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.45	$0.00	$0.00	$0.00	$75.25	Pay $75.25 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$6.21	$0.00	$75.25	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$0.00	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$5.24	$0.00	$63.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$2.32	$0.00	$60.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$18.59	$0.00	$71.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$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	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$75.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	BUELT, LAURA	$69.04	$69.04
01/08/2025	PAYMENT	"LAURA CURTIN" ONLINE	$-75.25	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	BUELT, LAURA	$69.04	$69.04
08/22/2023	PAYMENT	CURTIN, LAURA M CHECK NUM: 0309	$-69.04	$0.00
07/12/2023	BILL	BUELT, LAURA	$69.04	$69.04
08/12/2022	PAYMENT	CURTIN, LAURA M CHECK NUM: 0285	$-69.04	$0.00
07/12/2022	BILL	BUELT, LAURA	$69.04	$69.04
08/10/2021	PAYMENT	CURTIN, LAURA M CHECK NUM: 0258	$-73.82	$0.00
07/14/2021	BILL	BUELT, LAURA	$73.82	$73.82
08/31/2020	PAYMENT	CURTIN, LAURA M CHECK NUM: 220	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	PAYMENT	CURTAIN, LAURA M CHECK NUM: 0209	$-2.91	$58.14
07/15/2020	BILL	BUELT, LAURA	$58.14	$61.05
11/25/2019	PAYMENT	CURTIN, LAURA CHECK NUM: 182	$-60.47	$2.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	BUELT, LAURA	$58.14	$58.14
10/04/2018	PAYMENT	HESS BOOKKEEPING & TAX SERVICE CHECK NUM: 3010	$-2.32	$0.00
09/07/2018	PAYMENT	CURTIN, LAURA M CHECK NUM: 153	$-57.93	$2.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	BUELT, LAURA	$57.93	$57.93
05/07/2018	PAYMENT	CURTAIN, LAURA CHECK NUM: 140	$-71.27	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	BUELT, LAURA	$52.68	$52.68
04/17/2017	PAYMENT	HESS BOOKKEEPING & TAX SERVICE CHECK NUM: 2945	$-11.59	$0.00
04/06/2017	PAYMENT	HESS BOOKKEEPING SERVICE CHECK NUM: 2941	$-52.68	$11.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	BUELT, LAURA	$52.68	$52.68
04/05/2016	PAYMENT	HESS BOOKKEEPING & TAX SERVICE CHECK NUM: 2892	$-64.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	BUELT, LAURA	$52.68	$52.68
08/08/2014	PAYMENT	HESS BOOKKEEPING & TAX SERVICE CHECK NUM: 2801	$-52.68	$0.00
07/10/2014	BILL	BUELT, LAURA	$52.68	$52.68
08/12/2013	PAYMENT	HESS BOOKKEEPING & TAX SERVICE CHECK NUM: 2730	$-52.68	$0.00
07/16/2013	BILL	BUELT, LAURA	$52.68	$52.68
08/21/2012	PAYMENT	HESS BOOKKEPING & TAX SERVICE CHECK NUM: 2631	$-52.68	$0.00
07/10/2012	BILL	BUELT, LAURA	$52.68	$52.68
08/15/2011	PAYMENT	LAURA BUELT CREDIT: D BANK: PNP INTERNET NUM: 6915674	$-52.68	$0.00
07/14/2011	BILL	BUELT, LAURA	$52.68	$52.68
09/01/2010	PAYMENT	HESS BOOKKEEPING & TAX SERVICE CHECK NUM: 2478	$-52.68	$0.00
07/14/2010	BILL	BUELT, LAURA	$52.68	$52.68
09/28/2009	PAYMENT	BUELT, LAURA CHECK NUM: 2415	$-52.68	$0.00
07/21/2009	BILL	BUELT, LAURA	$52.68	$52.68
08/05/2008	PAYMENT	HESS BOOKKEEPING & TAX SERV CHECK NUM: 2370	$-52.68	$0.00
07/14/2008	BILL	BUELT, LAURA	$52.68	$52.68
07/27/2007	PAYMENT	HESS BOOKKEEPING & TAX SERVICE CHECK NUM: 2324	$-52.68	$0.00
07/13/2007	BILL	HESS, BETTY L	$52.68	$52.68
08/17/2006	PAYMENT	HESS, BETTY L CHECK NUM: 2157	$-52.68	$0.00
07/19/2006	BILL	HESS, BETTY L	$52.68	$52.68
08/23/2005	PAYMENT	LAURA M BUELT-CURTIN CHECK NUM: 116	$-52.68	$0.00
07/21/2005	BILL	HESS, BETTY L	$52.68	$52.68
08/30/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HESS, BETTY L @	$52.75	$52.75
08/22/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HESS, BETTY L @	$52.75	$52.75