Tax Account 010-35I-036

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Owners

MEYER, STEPHANIE
407 CHESTERTON AVE
BELMONT, CA 94002-2514

712196

Account Summary

Account ID	010-35I-036
Account Type	Real Estate
Location	0 SEC 21 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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	15.00	.00	.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
08/20/2025	PAYMENT	CHRISTOPHER TUCK CHECK (LOCKBOX-LA) - 4546	$-28.64	$0.00
07/11/2025	BILL	MEYER, STEPHANIE	$28.64	$28.64
08/15/2024	PAYMENT	MEYER, STEPHANIE ET AL CHECK 4660	$-28.64	$0.00
07/10/2024	BILL	MEYER, STEPHANIE	$28.64	$28.64
08/15/2023	PAYMENT	TUCK, CHRISTOPHER & MEYER, STE CHECK NUM: 4512	$-28.64	$0.00
07/12/2023	BILL	MEYER, STEPHANIE	$28.64	$28.64
08/10/2022	PAYMENT	TUCK, CHRISTOPHER & MEYER, STE CHECK NUM: 4391	$-28.64	$0.00
07/12/2022	BILL	MEYER, STEPHANIE	$28.64	$28.64
08/23/2021	PAYMENT	TUCK, CHRISTOPHER & MEYER, STE CHECK NUM: 4271	$-29.85	$0.00
07/14/2021	BILL	MEYER, STEPHANIE	$29.85	$29.85
08/21/2020	PAYMENT	TUCK, CHRISTOPHER & MEYER, STE CHECK NUM: 4164	$-14.67	$0.00
07/15/2020	BILL	MEYER, STEPHANIE	$14.67	$14.67
08/20/2019	PAYMENT	TUCK, CHRISTOPHER & MEYER, STE CHECK NUM: 4035	$-14.67	$0.00
07/10/2019	BILL	MEYER, STEPHANIE	$14.67	$14.67
08/27/2018	PAYMENT	MEYER, STEPHANIE & ET AL CHECK NUM: 3907	$-14.62	$0.00
07/09/2018	BILL	MEYER, STEPHANIE	$14.62	$14.62
08/24/2017	PAYMENT	MEYER, RITSUKO ET AL CHECK NUM: 7014	$-13.30	$0.00
07/07/2017	BILL	MEYER, STEPHANIE	$13.30	$13.30
09/06/2016	PAYMENT	MEYER, STEPHANIE & ET AL CHECK NUM: 3694	$-13.30	$0.00
09/06/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	MEYER, STEPHANIE	$13.30	$13.30
07/23/2015	PAYMENT	MEYER, RITSUKO & STEPHANIE TR CHECK NUM: 7043	$-13.30	$0.00
07/08/2015	BILL	MEYER, RITSUKO & STEPHANIE TR	$13.30	$13.30
08/07/2014	PAYMENT	MEYER, STEPHANIE CHECK NUM: 6880	$-13.30	$0.00
07/10/2014	BILL	MEYER, RITSUKO & STEPHANIE TR	$13.30	$13.30
09/12/2013	PAYMENT	MEYER, RITSUKO & STEPHANIE TR CHECK NUM: 6797	$-13.30	$0.00
09/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.53	$13.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	MEYER, RITSUKO & STEPHANIE TR	$13.30	$13.30
07/31/2012	PAYMENT	MEYER, RITSUKO & STEPHANIE TRU CHECK NUM: 6699	$-13.30	$0.00
07/10/2012	BILL	MEYER, RITSUKO & STEPHANIE TR	$13.30	$13.30
08/17/2011	PAYMENT	MEYER, RITSUKO & STEPHANIE TR CHECK NUM: 6593	$-13.30	$0.00
07/14/2011	BILL	MEYER, RITSUKO & STEPHANIE TR	$13.30	$13.30
08/04/2010	PAYMENT	MEYER, RITSUKO & STEPHANIE TR CHECK NUM: 6484	$-13.30	$0.00
07/14/2010	BILL	MEYER, RITSUKO & STEPHANIE TR	$13.30	$13.30
08/19/2009	PAYMENT	MEYER, RITSUKO & STEPHANIE TR CHECK NUM: 6361	$-13.30	$0.00
07/21/2009	BILL	MEYER, RITSUKO & STEPHANIE TR	$13.30	$13.30
07/30/2008	PAYMENT	MEYER, RITSUKO & STEPHANIE TR CHECK NUM: 6223	$-13.30	$0.00
07/14/2008	BILL	MEYER, RITSUKO & STEPHANIE TR	$13.30	$13.30
08/09/2007	PAYMENT	MEYER, RITSUKO & STEPHANIE TR CHECK NUM: 6000	$-13.30	$0.00
07/13/2007	BILL	MEYER, RITSUKO & STEPHANIE TR	$13.30	$13.30
08/10/2006	PAYMENT	MEYER, RITSUKO & STEPHANIE TR CHECK NUM: 259	$-13.30	$0.00
07/19/2006	BILL	MEYER, RITSUKO & STEPHANIE TR	$13.30	$13.30
08/17/2005	PAYMENT	MEYER, RITSUKO TR CHECK NUM: 247	$-13.30	$0.00
07/21/2005	BILL	MEYER, RITSUKO TR	$13.30	$13.30
07/20/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MEYER, RITSUKO TR @	$13.31	$13.31
08/01/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MEYER, RITSUKO TR @	$13.31	$13.31