Tax Account 010-35J-024

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Owners

NORVIEL, VERN & SYLVIA
41 FEDERAL ST UNIT 21
SAN FRANCISCO, CA 94107-1571

Account Summary

Account ID	010-35J-024
Account Type	Real Estate
Location	0 SEC 23 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	$1.92	$16.59	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.47	$18.14	$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
07/26/2024	PAYMENT	VERN A NORVIEL EBOX WF - 024072603082594	$-28.64	$0.00
07/10/2024	BILL	NORVIEL, VERN & SYLVIA	$28.64	$28.64
08/01/2023	PAYMENT	VERN A NORVIEL CHECK BANK: WF INTERNET NUM: 023080103150233	$-28.64	$0.00
07/12/2023	BILL	NORVIEL, VERN & SYLVIA	$28.64	$28.64
08/18/2022	PAYMENT	VERN A NORVIEL CHECK BANK: WF INTERNET NUM: 022081803075849	$-28.64	$0.00
07/12/2022	BILL	NORVIEL, VERN & SYLVIA	$28.64	$28.64
09/17/2021	PAYMENT	ECT CASH	$-0.27	$0.00
09/17/2021	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.01	$0.28
07/27/2021	PAYMENT	VERN A NORVIEL CHECK BANK: WF INTERNET NUM: 021072703127537	$-29.58	$0.27
07/14/2021	BILL	NORVIEL, VERN & SYLVIA	$29.85	$29.85
01/13/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.12	$0.00
01/06/2021	PAYMENT	NORVIEL, VERN A CHECK NUM: 1010603140634	$-1.92	$-0.12
12/14/2020	PAYMENT	VERN A NORVIEL CHECK NUM: 020121403104528	$-32.81	$1.80
11/30/2020	INTEREST	Monthly Interest	$0.12	$34.61
10/29/2020	INTEREST	Monthly Interest	$0.12	$34.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$34.37
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.64
08/31/2020	INTEREST	Monthly Interest	$0.12	$33.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$33.40
07/15/2020	BILL	NORVIEL, VERN & SYLVIA	$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	NORVIEL, VERN & SYLVIA	$14.67	$14.67
07/30/2018	PAYMENT	NORVIEL, VERN CREDIT: D BANK: OP INTERNET NUM: 00097P	$-14.62	$0.00
07/09/2018	BILL	NORVIEL, VERN & SYLVIA	$14.62	$14.62
07/21/2017	PAYMENT	VERN A NORVIEL CHECK BANK: WF INTERNET NUM: 017072103065304	$-13.30	$0.00
07/07/2017	BILL	NORVIEL, VERN & SYLVIA	$13.30	$13.30
09/09/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016090903086040	$-13.30	$0.00
09/09/2016	AMENDMENT	Removed pen, too small to bill	$-0.53	$13.30
09/09/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016090903086040	$13.30	$13.83
09/09/2016	VOID	VERN A NORVIEL CHECK BANK: WF INTERNET NUM: 016090903086040	$-13.30	$0.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	NORVIEL, VERN & SYLVIA	$13.30	$13.30
07/23/2015	PAYMENT	VERN A NORVIEL CHECK BANK: WF INTERNET NUM: 015072303036331	$-13.30	$0.00
07/08/2015	BILL	NORVIEL, VERN & SYLVIA	$13.30	$13.30
10/21/2014	PAYMENT	ECT CASH	$-0.26	$0.00
10/21/2014	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.01	$0.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.01	$0.27
07/29/2014	PAYMENT	NORVIEL, VERN A CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-13.04	$0.26
07/10/2014	BILL	NORVIEL, VERN & SYLVIA	$13.30	$13.30
07/23/2013	PAYMENT	VERN A NORVIEL CHECK BANK: WF INTERNET NUM: 013072303064822	$-13.30	$0.00
07/16/2013	BILL	NORVIEL, VERN & SYLVIA	$13.30	$13.30
08/03/2012	PAYMENT	VERN A NORVIEL CHECK BANK: WF INTERNET NUM: 012080303083838	$-13.30	$0.00
07/10/2012	BILL	NORVIEL, VERN & SYLVIA	$13.30	$13.30
07/29/2011	PAYMENT	VERN A NORVIEL CHECK BANK: WF INTERNET NUM: 011072903054628	$-13.30	$0.00
07/14/2011	BILL	NORVIEL, VERN & SYLVIA	$13.30	$13.30
08/31/2010	PAYMENT	NORVIEL, VERN CHECK NUM: 1012	$-13.30	$0.00
07/14/2010	BILL	NORVIEL, VERN & SYLVIA	$13.30	$13.30
09/24/2009	PAYMENT	NORVIEL, VERN & SYLVIA CHECK NUM: 19566699	$-13.30	$0.00
07/21/2009	BILL	NORVIEL, VERN & SYLVIA	$13.30	$13.30
02/24/2009	PAYMENT	NORVIEL, VERN & SYLVIA CHECK NUM: 9337	$-15.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	NORVIEL, VERN & SYLVIA	$13.30	$13.30
08/28/2007	PAYMENT	NORVIEL, VERN & SYLVIA CHECK NUM: 8930929	$-13.30	$0.00
07/13/2007	BILL	NORVIEL, VERN & SYLVIA	$13.30	$13.30
02/23/2007	PAYMENT	VERN NORVIEL CHECK NUM: 8462	$-14.50	$0.00
02/23/2007	AMENDMENT	penalty	$-0.80	$14.50
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	SHOSTAK, VIKTOR	$13.30	$13.30
09/09/2005	PAYMENT	REED, WILLIAM J & ELIZABETH L CHECK NUM: 1472	$-13.30	$0.00
07/21/2005	BILL	REED, WILLIAM J & ELIZABETH L	$13.30	$13.30
07/30/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	REED, WILLIAM J & ELIZ @	$13.31	$13.31
08/25/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	REED, WILLIAM J & ELIZ @	$13.31	$13.31