Tax Account 010-35A-023

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Owners

CULLEN, SHIRLEY M ET AL
PO BOX 64
REDONDO BEACH, CA 90277-0064

CULLEN, SHIRLEY M ET AL 50%

PFEIFER, MICHELLE ET AL 50%

693771

Account Summary

Account ID	010-35A-023
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 68E MDB&M
Balance	$118.23
Currently Due	$118.23

Account ID

010-35A-023

Account Type

Real Estate

Location

0 SEC 1 TWP 38N RGE 68E MDB&M

Balance

$118.23

Currently Due

$118.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$118.23
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

$28.64

Total

$29.79

Paid

$0.00

Balance

$29.79

Due

$118.23

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	Past due	$28.64	$1.15	$28.64	$0.00	$118.23
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$118.23
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$118.23
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$118.23

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$0.00	$42.66	$88.44
2022/2023 REAL ESTATE TAXES	$28.64	$14.02	$0.00	$45.78	$45.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$29.85	$2.68	$32.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$12.15	$26.82	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$4.07	$18.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$10.01	$24.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$11.14	$24.44	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$9.93	$23.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$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	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$118.23
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$117.75
07/10/2024	BILL	CULLEN, SHIRLEY M ET AL	$28.64	$116.60
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$87.96
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$87.48
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$87.24
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$87.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$86.76
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$79.76
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$79.52
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$79.28
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$77.28
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$77.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$76.80
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$75.08
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.84
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$74.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.93
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$72.45
08/01/2023	INTEREST	Monthly Interest	$0.24	$71.30
07/12/2023	BILL	CULLEN, SHIRLEY M ET AL	$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	CULLEN, SHIRLEY M ET AL	$28.64	$28.64
11/04/2021	PAYMENT	CULLEN, SHIRLEY M CHECK NUM: 440	$-78.09	$0.00
11/01/2021	INTEREST	Monthly Interest	$0.24	$78.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$77.85
10/01/2021	INTEREST	Monthly Interest	$0.24	$76.36
09/01/2021	INTEREST	Monthly Interest	$0.24	$76.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$75.88
08/02/2021	INTEREST	Monthly Interest	$0.24	$74.69
07/14/2021	BILL	CULLEN, SHIRLEY M ET AL	$29.85	$74.45
07/02/2021	INTEREST	Monthly Interest	$0.24	$44.60
05/31/2021	INTEREST	Monthly Interest	$0.12	$44.36
05/06/2021	AMENDMENT	Publication Fee	$7.00	$44.24
04/30/2021	INTEREST	Monthly Interest	$0.12	$37.24
03/31/2021	INTEREST	Monthly Interest	$0.12	$37.12
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$37.00
02/26/2021	INTEREST	Monthly Interest	$0.12	$35.97
01/29/2021	INTEREST	Monthly Interest	$0.12	$35.85
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$35.73
12/31/2020	INTEREST	Monthly Interest	$0.12	$34.85
11/30/2020	INTEREST	Monthly Interest	$0.12	$34.73
10/29/2020	INTEREST	Monthly Interest	$0.12	$34.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$34.49
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.76
08/31/2020	INTEREST	Monthly Interest	$0.12	$33.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$33.52
07/15/2020	INTEREST	Monthly Interest	$0.12	$32.93
07/15/2020	BILL	CULLEN, SHIRLEY M ET AL	$14.67	$32.81
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$18.02
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	CULLEN, SHIRLEY M ET AL	$14.67	$14.67
04/15/2019	PAYMENT	CULLEN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 567939	$-56.07	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.11	$56.07
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$55.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$49.16
03/01/2019	INTEREST	Monthly Interest	$0.11	$48.14
02/01/2019	INTEREST	Monthly Interest	$0.11	$48.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$47.92
01/10/2019	INTEREST	Monthly Interest	$0.11	$47.04
01/10/2019	INTEREST	Monthly Interest	$0.11	$46.93
11/01/2018	INTEREST	Monthly Interest	$0.11	$46.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$46.71
10/01/2018	INTEREST	Monthly Interest	$0.11	$45.98
09/04/2018	INTEREST	Monthly Interest	$0.11	$45.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$45.76
08/01/2018	INTEREST	Monthly Interest	$0.11	$45.18
07/09/2018	BILL	CULLEN, SHIRLEY M ET AL	$14.62	$45.07
07/02/2018	INTEREST	Monthly Interest	$0.11	$30.45
06/01/2018	INTEREST	Monthly Interest	$0.11	$30.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$30.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$23.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$22.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$21.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$20.83
07/07/2017	BILL	CULLEN, SHIRLEY M ET AL	$13.30	$20.30
05/18/2017	PAYMENT	CULLEN, SHIRLEY M CHECK NUM: 367	$-16.23	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	CULLEN, SHIRLEY M ET AL	$13.30	$13.30
04/11/2016	PAYMENT	CULLEN, SHIRLEY M ET AL TR CHECK NUM: 118	$-16.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	CULLEN, SHIRLEY M ET AL	$13.30	$13.30
05/01/2015	PAYMENT	CULLEN, SHIRLEY CHECK BANK: OP INTERNET NUM: 113625868	$-16.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	CULLEN, SHIRLEY M TR	$13.30	$13.30
03/18/2014	PAYMENT	FOSTER, LESTER J IRRV. TR ETAL CHECK NUM: 114	$-15.30	$0.00
03/18/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.93	$15.30
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	FOSTER, LESTER J TR	$13.30	$13.30
07/20/2012	PAYMENT	FOSTER, LESTER CHECK NUM: 175	$-13.30	$0.00
07/10/2012	BILL	FOSTER, LESTER J TR	$13.30	$13.30
12/06/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 152	$-13.30	$0.00
12/06/2011	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.56	$13.30
12/06/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 152	$13.30	$13.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.56
09/01/2011	VOID	FOSTER, LESTER JAMES CHECK NUM: 152	$-13.30	$0.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	FOSTER, LESTER JAMES	$13.30	$13.30
10/15/2010	PAYMENT	FOSTER, LESTER CHECK NUM: 0135	$-13.83	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	FOSTER, WILLIAM M TR	$13.30	$13.30
03/30/2010	PAYMENT	FOSTER, WILLIAM M TR CHECK NUM: 2495	$-16.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	FOSTER, WILLIAM M TR	$13.30	$13.30
07/28/2008	PAYMENT	FOSTER, WILLIAM M TR CHECK NUM: 2379	$-13.30	$0.00
07/14/2008	BILL	FOSTER, WILLIAM M TR	$13.30	$13.30
07/24/2007	PAYMENT	FOSTER, WILLIAM M TR CHECK NUM: 2314	$-13.30	$0.00
07/13/2007	BILL	FOSTER, WILLIAM M TR	$13.30	$13.30
08/22/2006	PAYMENT	FOSTER, WILLIAM M TR CHECK NUM: 2251	$-13.30	$0.00
07/19/2006	BILL	FOSTER, WILLIAM M TR	$13.30	$13.30
08/10/2005	PAYMENT	FOSTER, WILLIAM M TR CHECK NUM: 1986	$-13.30	$0.00
07/21/2005	BILL	FOSTER, WILLIAM M TR	$13.30	$13.30
07/26/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	FOSTER, WILLIAM M TR @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	FOSTER, WILLIAM M TR @	$13.31	$13.31