Tax Account 010-35B-053

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Owners

MEDDERS, NILES M
200 BRIGHTON DR
VALLEJO, CA 94591-7035

748673

Account Summary

Account ID	010-35B-053
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35B-053

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$10.26	$23.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/18/2024	PAYMENT	MEDDERS NILES EBOX WF - 024071809005973	$-28.64	$0.00
07/10/2024	BILL	MEDDERS, NILES M	$28.64	$28.64
07/28/2023	PAYMENT	M MEDDERS, NILES CREDIT: D BANK: OP INTERNET NUM: 88255D	$-28.64	$0.00
07/12/2023	BILL	MEDDERS, NILES M	$28.64	$28.64
07/20/2022	PAYMENT	MEDDERS, NILES CHECK NUM: OP INTERNET	$-28.64	$0.00
07/12/2022	BILL	MEDDERS, NILES M	$28.64	$28.64
07/27/2021	PAYMENT	MEDDERS, NILES CHECK BANK: WF INTERNET NUM: 021072709010931	$-29.85	$0.00
07/14/2021	BILL	MEDDERS, NILES M	$29.85	$29.85
04/15/2021	PAYMENT	NILES MEDDERS CHECK NUM: ACH	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	MEDDERS, NILES M	$14.67	$14.67
04/01/2020	PAYMENT	NILES MEDDERS CHECK NUM: ACH	$-1.03	$0.00
04/01/2020	PAYMENT	NILES MEDDERS CHECK NUM: ACH	$-0.88	$1.03
04/01/2020	PAYMENT	NILES MEDDERS CHECK NUM: ACH	$-0.73	$1.91
04/01/2020	PAYMENT	NILES MEDDERS CHECK NUM: ACH	$-15.26	$2.64
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	MEDDERS, NILES M	$14.67	$14.67
07/23/2018	PAYMENT	MEDDERS, NILES CREDIT: D BANK: OP INTERNET NUM: 044226	$-14.62	$0.00
07/09/2018	BILL	MEDDERS, PATRICIA N TR ET AL	$14.62	$14.62
07/24/2017	PAYMENT	MEDDERS, NILES M CREDIT: D BANK: OP INTERNET NUM: 257326	$-13.30	$0.00
07/07/2017	BILL	MEDDERS, PATRICIA N TR ET AL	$13.30	$13.30
08/04/2016	PAYMENT	MEDDERS 205, NILES CREDIT: D BANK: OP INTERNET NUM: 715685	$-36.86	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.86
07/08/2016	BILL	MEDDERS, PATRICIA N TR ET AL	$13.30	$36.75
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.23
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	MEDDERS, PATRICIA N TR ET AL	$13.30	$13.30
08/07/2014	PAYMENT	MEDDERS, PATRICIA N CREDIT: D BANK: OP INTERNET NUM: 006560	$-13.30	$0.00
07/10/2014	BILL	MEDDERS, PATRICIA N TR ET AL	$13.30	$13.30
08/06/2013	PAYMENT	MEDDERS PATRICI CHECK BANK: WF INTERNET NUM: 013080618066131	$-13.30	$0.00
07/16/2013	BILL	MEDDERS, PATRICIA N TR ET AL	$13.30	$13.30
01/31/2013	PAYMENT	MEDDERS, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 08426A	$-15.30	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	MEDDERS, PATRICIA N TR ET AL	$13.30	$13.30
08/10/2011	PAYMENT	MEDDERS, PATRICIA CHECK NUM: 2706	$-13.30	$0.00
07/14/2011	BILL	MEDDERS, PATRICIA N TR ET AL	$13.30	$13.30
08/11/2010	PAYMENT	MEDDERS, PATRICIA N TR ET AL CHECK NUM: 2543	$-13.30	$0.00
07/14/2010	BILL	MEDDERS, PATRICIA N TR ET AL	$13.30	$13.30
08/13/2009	PAYMENT	MEDDERS, PATRICIA CHECK NUM: 2170	$-13.30	$0.00
07/21/2009	BILL	MEDDERS, PATRICIA N TR ET AL	$13.30	$13.30
08/05/2008	PAYMENT	MEDDERS, PATRICIA N TR ET AL CHECK NUM: 1990	$-13.30	$0.00
07/14/2008	BILL	MEDDERS, PATRICIA N TR ET AL	$13.30	$13.30
07/20/2007	PAYMENT	MEDDERS, PATRICIA N CHECK NUM: 1649	$-13.30	$0.00
07/13/2007	BILL	MEDDERS, PATRICIA N	$13.30	$13.30
04/06/2007	PAYMENT	MEDDERS, PATRICIA N CHECK NUM: 1569	$-16.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	MEDDERS, PATRICIA N	$13.30	$13.30
08/30/2005	PAYMENT	MEDDERS, PATRICIA N CHECK NUM: 1189	$-13.30	$0.00
07/21/2005	BILL	MEDDERS, PATRICIA N	$13.30	$13.30
08/30/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MEDDERS, STANLEY B & P @	$13.31	$13.31
08/12/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MEDDERS, STANLEY B & P @	$13.31	$13.31