Tax Account 010-35O-024

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Owners

AUSTIN, ROSEMARIE TR
4000 PIERCE ST SPC 219
RIVERSIDE, CA 92505-3894

Account Summary

Account ID	010-35O-024
Account Type	Real Estate
Location	0 SEC 33 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	$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
08/20/2024	PAYMENT	KIDDER, PENNY CHECK 15653	$-28.64	$0.00
07/10/2024	BILL	AUSTIN, ROSEMARIE TR	$28.64	$28.64
07/31/2023	PAYMENT	KIDDER, PENNY & ROBERT CHECK NUM: 15367	$-28.64	$0.00
07/12/2023	BILL	AUSTIN, ROSEMARIE TR	$28.64	$28.64
07/27/2022	PAYMENT	KIDDER, ROBERT & PENNY CHECK NUM: 15039	$-28.64	$0.00
07/12/2022	BILL	AUSTIN, ROSEMARIE TR	$28.64	$28.64
08/02/2021	PAYMENT	KIDDER, ROBERT & PENNY CHECK NUM: 14718	$-29.85	$0.00
07/14/2021	BILL	AUSTIN, ROSEMARIE TR	$29.85	$29.85
07/31/2020	PAYMENT	KIDDER, ROBERT & PENNY CHECK NUM: 14357	$-14.67	$0.00
07/15/2020	BILL	AUSTIN, ROSEMARIE TR	$14.67	$14.67
08/12/2019	PAYMENT	KIDDER, ROBERT & PENNY CHECK NUM: 13985	$-14.67	$0.00
07/10/2019	BILL	AUSTIN, ROSEMARIE TR	$14.67	$14.67
08/13/2018	PAYMENT	KIDDER, ROBERT & PENNY CHECK NUM: 13557	$-14.62	$0.00
07/09/2018	BILL	AUSTIN, ROSEMARIE TR	$14.62	$14.62
08/15/2017	PAYMENT	KIDDER, ROBERT & PENNY CHECK NUM: 13192	$-13.30	$0.00
07/07/2017	BILL	AUSTIN, ROSEMARIE TR	$13.30	$13.30
08/01/2016	PAYMENT	KIDDER, ROBERT & PENNY CHECK NUM: 12774	$-13.30	$0.00
07/08/2016	BILL	AUSTIN, ROSEMARIE TR	$13.30	$13.30
08/14/2015	PAYMENT	KIDDER, ROBERT & PENNY CHECK NUM: 12296	$-13.30	$0.00
07/08/2015	BILL	AUSTIN, ROSEMARIE TR	$13.30	$13.30
08/12/2014	PAYMENT	KIDDER, ROBERT & PENNY CHECK NUM: 11739	$-13.30	$0.00
07/10/2014	BILL	AUSTIN, ROSEMARIE TR	$13.30	$13.30
08/22/2013	PAYMENT	KIDDER, ROBERT & PENNY CHECK NUM: 11216	$-13.30	$0.00
07/16/2013	BILL	AUSTIN, ROSEMARIE TR	$13.30	$13.30
08/06/2012	PAYMENT	KIDDER, ROBERT & PENNY CHECK NUM: 10611	$-13.30	$0.00
07/10/2012	BILL	AUSTIN, ROSEMARIE TR	$13.30	$13.30
08/10/2011	PAYMENT	KIDDER, ROBERT & PENNY CHECK NUM: 10013	$-13.30	$0.00
07/14/2011	BILL	AUSTIN, ROSEMARIE TR	$13.30	$13.30
08/20/2010	PAYMENT	KIDDER, PENNY & ROBERT CHECK NUM: 16821	$-13.30	$0.00
07/14/2010	BILL	AUSTIN, ROSEMARIE TR	$13.30	$13.30
08/28/2009	PAYMENT	KIDDER, PENNY AND ROBERT CHECK NUM: 16280	$-13.30	$0.00
07/21/2009	BILL	AUSTIN, ROSEMARIE TR	$13.30	$13.30
08/08/2008	PAYMENT	PENNY KIDDER CHECK NUM: 15629	$-13.30	$0.00
07/14/2008	BILL	AUSTIN, ROSEMARIE TR	$13.30	$13.30
08/16/2007	PAYMENT	KIDDER, PENNY & ROBERT CHECK NUM: 15104	$-13.30	$0.00
07/13/2007	BILL	AUSTIN, ROSEMARIE TR	$13.30	$13.30
08/23/2006	PAYMENT	PENNY KIDDER CHECK NUM: 14559	$-13.30	$0.00
07/19/2006	BILL	AUSTIN, ROSEMARIE TR	$13.30	$13.30
08/16/2005	PAYMENT	PENNY KIDDER CHECK NUM: 13932	$-13.30	$0.00
07/21/2005	BILL	AUSTIN, ROSEMARIE TR	$13.30	$13.30
07/23/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	AUSTIN, ROSEMARIE TR @	$13.31	$13.31
07/31/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	AUSTIN, ROSEMARIE TR @	$13.31	$13.31