Tax Account 010-35C-030

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Owners

BEAN, WILLIAM J
2509 W REDONDO BEACH BLVD #13
GARDENA, CA 90249-4867

Account Summary

Account ID	010-35C-030
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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	$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	$3.21	$17.83	$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
08/08/2024	PAYMENT	BEAN, WILLIAM J CHECK 3848	$-28.64	$0.00
07/10/2024	BILL	BEAN, WILLIAM J	$28.64	$28.64
08/08/2023	PAYMENT	BEAN, WILLIAM J CHECK NUM: 3826	$-28.64	$0.00
07/12/2023	BILL	BEAN, WILLIAM J	$28.64	$28.64
08/03/2022	PAYMENT	BEANA, WILLIAM J CHECK NUM: 3814	$-28.64	$0.00
07/12/2022	BILL	BEAN, WILLIAM J	$28.64	$28.64
08/11/2021	PAYMENT	BEANA, WILLIAM J CHECK NUM: 3796	$-29.85	$0.00
07/14/2021	BILL	BEAN, WILLIAM J	$29.85	$29.85
08/10/2020	PAYMENT	BEANA, WILLIAM J CHECK NUM: 3774	$-14.67	$0.00
07/15/2020	BILL	BEAN, WILLIAM J	$14.67	$14.67
08/14/2019	PAYMENT	BEAN, WILLIAM J CHECK NUM: 3733	$-14.67	$0.00
07/10/2019	BILL	BEAN, WILLIAM J	$14.67	$14.67
04/15/2019	PAYMENT	BEANA, WILLIAM J CHECK NUM: 3722	$-17.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	BEAN, WILLIAM J	$14.62	$14.62
08/01/2017	PAYMENT	BEAN, WILLIAM J CHECK NUM: 3580	$-13.30	$0.00
07/07/2017	BILL	BEAN, WILLIAM J	$13.30	$13.30
07/27/2016	PAYMENT	BEAN, WILLIAM J CHECK NUM: 3467	$-13.30	$0.00
07/08/2016	BILL	BEAN, WILLIAM J	$13.30	$13.30
07/27/2015	PAYMENT	BEANA, WILLIAM J CHECK NUM: 3321	$-13.30	$0.00
07/08/2015	BILL	BEAN, WILLIAM J	$13.30	$13.30
08/19/2014	PAYMENT	BEAN, WILLIAM J CHECK NUM: 3206	$-13.30	$0.00
07/10/2014	BILL	BEAN, WILLIAM J	$13.30	$13.30
08/09/2013	PAYMENT	BEANA, WILLIAM J CHECK NUM: 3072	$-13.30	$0.00
07/16/2013	BILL	BEAN, WILLIAM J	$13.30	$13.30
08/10/2012	PAYMENT	BEAN, WILLIAM J CHECK NUM: 2910	$-13.30	$0.00
07/10/2012	BILL	BEAN, WILLIAM J	$13.30	$13.30
07/27/2011	PAYMENT	BEAN, WILLIAM J CHECK NUM: 2526	$-13.30	$0.00
07/14/2011	BILL	BEAN, WILLIAM J	$13.30	$13.30
08/11/2010	PAYMENT	BEANA, WILLIAM J CHECK NUM: 2373	$-13.30	$0.00
07/14/2010	BILL	BEAN, WILLIAM J	$13.30	$13.30
08/13/2009	PAYMENT	BEAN, WILLIAM J CHECK NUM: 2213	$-13.30	$0.00
07/21/2009	BILL	BEAN, WILLIAM J	$13.30	$13.30
08/22/2008	PAYMENT	BEAN, WILLIAM J CHECK NUM: 6880	$-13.30	$0.00
07/14/2008	BILL	BEAN, WILLIAM J	$13.30	$13.30
07/20/2007	PAYMENT	BEAN, WILLIAM J CHECK NUM: 6736	$-13.30	$0.00
07/13/2007	BILL	BEAN, WILLIAM J	$13.30	$13.30
08/29/2006	PAYMENT	BEAN, WILLIAM J CHECK NUM: 6632	$-13.30	$0.00
07/19/2006	BILL	BEAN, WILLIAM J	$13.30	$13.30
08/22/2005	PAYMENT	BEAN, WILLIAM J CHECK NUM: 6465	$-13.30	$0.00
07/21/2005	BILL	BEAN, WILLIAM J	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	BEAN, WILLIAM J @	$13.31	$13.31
08/15/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	BEAN, WILLIAM J @	$13.31	$13.31