Tax Account 010-35J-031

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Owners

LEJANDER, JOSEPH PAUL& SANDRA J
3132 LUDLOW CT
SAN JOSE, CA 95148-4016

Account Summary

Account ID	010-35J-031
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 68E MDB&M
Balance	$31.22
Currently Due	$31.22

$31.22 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $31.22 (the current balance). 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	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$31.22	Pay $31.22 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22

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	$6.56	$36.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$5.33	$20.00	$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	$10.45	$25.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	LEJANDER, JOSEPH PAUL& SANDRA J	$28.64	$28.64
08/15/2023	PAYMENT	LEJANDER, JOSEPH P & SANDRA J CHECK NUM: 0536	$-28.64	$0.00
07/12/2023	BILL	LEJANDER, JOSEPH PAUL& SANDRA	$28.64	$28.64
04/18/2023	PAYMENT	LEJANDER, JOSEPH P & SANDRA J CHECK NUM: 0531	$-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	LEJANDER, JOSEPH PAUL& SANDRA	$28.64	$28.64
04/21/2022	PAYMENT	LEJANDER, JOSEPH P & SANDRA J CHECK NUM: 0527	$-36.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	LEJANDER, JOSEPH PAUL& SANDRA	$29.85	$29.85
06/24/2021	PAYMENT	LEJANDER, SANDRA CHECK NUM: MO	$-20.00	$0.00
06/18/2021	AMENDMENT	Correcting pen/int	$2.10	$20.00
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	LEJANDER, JOSEPH PAUL& SANDRA	$14.67	$14.67
08/06/2019	PAYMENT	LEJANDER, JOSEPH P CHECK NUM: 1360	$-39.74	$0.00
08/06/2019	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.12	$39.74
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.86
07/10/2019	BILL	LEJANDER, JOSEPH PAUL& SANDRA	$14.67	$39.74
07/01/2019	INTEREST	Monthly Interest	$0.12	$25.07
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.95
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.83
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	LEJANDER, JOSEPH PAUL& SANDRA	$14.62	$14.62
04/20/2018	PAYMENT	LEJANDER, SANDRA CHECK NUM: 115	$-16.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	LEJANDER, JOSEPH PAUL& SANDRA	$13.30	$13.30
07/27/2016	PAYMENT	LEJANDER, JOSEPH PAUL& SANDRA CHECK NUM: 497	$-13.30	$0.00
07/08/2016	BILL	LEJANDER, JOSEPH PAUL& SANDRA	$13.30	$13.30
07/21/2015	PAYMENT	LEJANDER, JOSEPH P CHECK NUM: 1073	$-13.30	$0.00
07/08/2015	BILL	LEJANDER, JOSEPH PAUL& SANDRA	$13.30	$13.30
08/06/2014	PAYMENT	LEJANDER, JOSEPH P CHECK NUM: 0989	$-13.30	$0.00
07/10/2014	BILL	LEJANDER, JOSEPH PAUL& SANDRA	$13.30	$13.30
08/02/2013	PAYMENT	LEJANDER, JOSEPH P CHECK NUM: 0904	$-13.30	$0.00
07/16/2013	BILL	LEJANDER, JOSEPH PAUL& SANDRA	$13.30	$13.30
08/03/2012	PAYMENT	LEJANDER, JOSEPH P CHECK NUM: 840	$-13.30	$0.00
07/10/2012	BILL	LEJANDER, JOSEPH PAUL& SANDRA	$13.30	$13.30
08/01/2011	PAYMENT	LEJANDER, JOSEPH PAUL& SANDRA CHECK NUM: 786	$-13.30	$0.00
07/14/2011	BILL	LEJANDER, JOSEPH PAUL& SANDRA	$13.30	$13.30
04/04/2011	PAYMENT	LEJANDER, JOSEPH PAUL& SANDRA CHECK NUM: 764	$-16.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	LEJANDER, JOSEPH PAUL& SANDRA	$13.30	$13.30
08/10/2009	PAYMENT	LEJANDER, JOSEPH PAUL& SANDRA CHECK NUM: 618	$-13.30	$0.00
07/21/2009	BILL	LEJANDER, JOSEPH PAUL& SANDRA	$13.30	$13.30
07/23/2008	PAYMENT	LEJANDER, JOSEPH PAUL& SANDRA CHECK NUM: 532	$-13.30	$0.00
07/14/2008	BILL	LEJANDER, JOSEPH PAUL& SANDRA	$13.30	$13.30
07/20/2007	PAYMENT	LEJANDER, JOSEPH PAUL& SANDRA CHECK NUM: 428	$-13.30	$0.00
07/13/2007	BILL	LEJANDER, JOSEPH PAUL& SANDRA	$13.30	$13.30
08/10/2006	PAYMENT	LEJANDER, JOSEPH PAUL& SANDRA CHECK NUM: 319	$-13.30	$0.00
07/19/2006	BILL	LEJANDER, JOSEPH PAUL& SANDRA	$13.30	$13.30
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 538	$-13.30	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.56	$13.30
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 538	$13.30	$13.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.56
09/20/2005	VOID	LEJANDER, JOSEPH PAUL& SANDRA CHECK NUM: 538	$-13.30	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	LEJANDER, JOSEPH PAUL& SANDRA	$13.30	$13.30
07/19/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	LEJANDER, JOSEPH PAUL @	$13.31	$13.31
08/12/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	LEJANDER, JOSEPH PAUL @	$13.31	$13.31