Tax Account 010-35C-020

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Owners

KLEIMAN, ROSALYN F ET AL
4250 GLENCOE AVE UNIT 1120
MARINA DEL REY, CA 90292-5660

SUSSMAN, PAMELA ELYSE ET AL

Account Summary

Account ID	010-35C-020
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35C-020

Account Type

Real Estate

Location

0 SEC 9 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	$6.30	$34.94	$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	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$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	$0.00	$13.30	$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
07/25/2024	PAYMENT	"SHERI SUSSMAN" ONLINE	$-28.64	$0.00
07/10/2024	BILL	KLEIMAN, ROSALYN F ET AL	$28.64	$28.64
07/20/2023	PAYMENT	KLEIMAN, ROSALYN FORMAN CREDIT: D BANK: OP INTERNET NUM: 011002	$-28.64	$0.00
07/12/2023	BILL	KLEIMAN, ROSALYN F ET AL	$28.64	$28.64
04/05/2023	PAYMENT	KLEIMAN, ROSALYN F CREDIT: D BANK: OP INTERNET NUM: 045701	$-34.94	$0.00
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	KLEIMAN, ROSALYN F ET AL	$28.64	$28.64
07/27/2021	PAYMENT	STUDIO SALON & CHECK BANK: WF INTERNET NUM: 021072718064979	$-29.85	$0.00
07/14/2021	BILL	KLEIMAN, ROSALYN F ET AL	$29.85	$29.85
08/21/2020	PAYMENT	KLEIMAN, ROSLYN CHECK NUM: 262	$-14.67	$0.00
07/15/2020	BILL	KLEIMAN, ROSALYN F ET AL	$14.67	$14.67
08/13/2019	PAYMENT	KLEIMAN ROSALYN CHECK BANK: WF INTERNET NUM: 019081318053592	$-14.67	$0.00
07/10/2019	BILL	KLEIMAN, ROSALYN F ET AL	$14.67	$14.67
08/22/2018	PAYMENT	KLEIMAN, ROSALYN CHECK NUM: 237	$-14.62	$0.00
07/09/2018	BILL	KLEIMAN, ROSALYN F ET AL	$14.62	$14.62
08/01/2017	PAYMENT	KLEIMAN, ROSLYN CHECK BANK: WF INTERNET NUM: 017080123070413	$-13.30	$0.00
07/07/2017	BILL	KLEIMAN, ROSALYN F ET AL	$13.30	$13.30
08/02/2016	PAYMENT	ROSLYN KLEIMAN CHECK BANK: WF INTERNET NUM: 016080223090388	$-13.30	$0.00
07/08/2016	BILL	KLEIMAN, ROSALYN F ET AL	$13.30	$13.30
07/27/2015	PAYMENT	ROSALYN F KLEIM CHECK BANK: WF INTERNET NUM: 015072518023232	$-13.30	$0.00
07/08/2015	BILL	KLEIMAN, ROSALYN F ET AL	$13.30	$13.30
08/19/2014	PAYMENT	ROSALYN F KLEIM CHECK BANK: WF INTERNET NUM: 014081918039034	$-13.30	$0.00
07/10/2014	BILL	KLEIMAN, ROSALYN F ET AL	$13.30	$13.30
08/13/2013	PAYMENT	ROSALYN F KLEIM CHECK BANK: WF INTERNET NUM: 013081318051629	$-13.30	$0.00
07/16/2013	BILL	KLEIMAN, ROSALYN F ET AL	$13.30	$13.30
08/01/2012	PAYMENT	ROSALYN F KLEIM CHECK BANK: WF INTERNET NUM: 012073118044371	$-13.30	$0.00
07/10/2012	BILL	KLEIMAN, ROSALYN F ET AL	$13.30	$13.30
08/01/2011	PAYMENT	ROSALYN F KLEIM CHECK BANK: WF INTERNET NUM: 011073018026111	$-13.30	$0.00
07/14/2011	BILL	KLEIMAN, ROSALYN F ET AL	$13.30	$13.30
08/04/2010	PAYMENT	ROSALYN F KLEIM CHECK BANK: WF INTERNET NUM: 318081717	$-13.30	$0.00
07/14/2010	BILL	KLEIMAN, ROSALYN F ET AL	$13.30	$13.30
09/15/2009	PAYMENT	KLEIMAN, ROSALYN F ET AL CHECK NUM: 8221	$-13.30	$0.00
07/21/2009	BILL	KLEIMAN, ROSALYN F ET AL	$13.30	$13.30
09/08/2008	PAYMENT	KLEIMAN, ROSALYN F ET AL CHECK NUM: 8643	$-13.30	$0.00
07/14/2008	BILL	KLEIMAN, ROSALYN F ET AL	$13.30	$13.30
09/07/2007	PAYMENT	KLEIMAN, ROSALYN F ET AL CHECK NUM: 8333	$-13.84	$0.00
09/07/2007	AMENDMENT	adjust penalty	$0.01	$13.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	KLEIMAN, ROSALYN F ET AL	$13.30	$13.30
09/05/2006	PAYMENT	KLEIMAN, ROSALYN F ET AL CHECK NUM: 7888	$-13.30	$0.00
07/19/2006	BILL	KLEIMAN, ROSALYN F ET AL	$13.30	$13.30
08/30/2005	PAYMENT	KLEIMAN, ROSALYN CHECK NUM: 7516	$-13.30	$0.00
07/21/2005	BILL	KLEIMAN, MARTIN LOUISBOSALYN F	$13.30	$13.30
07/22/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	KLEIMAN, MARTIN LOUIS @	$13.31	$13.31
08/01/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	KLEIMAN, MARTIN LOUIS @	$13.31	$13.31