Tax Account 010-36A-009

Owners

BEVIER, LINDA L
1280 MARSHALL ST
CRESCENT CITY, CA 95531-2217

Account Summary

Account ID 010-36A-009
Account Type Real Estate
Location 0 SEC 1 TWP 39N RGE 68E MDB&M
Balance $90.37
Currently Due $90.37
THANK YOU FOR YOUR PATIENCE AS WE PERFORM SYSTEM MAINTENANCE. PAYMENTS ARE CURRENTLY UNAVAILABLE. CHECK BACK SOON FOR UPDATES.

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $28.38
Total $43.63
Paid $0.00
Balance $43.63
Due $90.37
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 5.4%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Past due$28.38$1.14$0.00$28.38$0.00$76.26
210/06/202510/16/2025Past due$0.00$1.42$0.00$0.00$0.00$77.68
301/05/202601/15/2026Past due$0.00$1.70$0.00$0.00$0.00$79.38
403/02/202603/12/2026Past due$0.00$10.99$0.00$0.00$0.00$90.37

Outstanding Taxes

DescriptionOriginalPenaltyInterestPaidBalanceDue
2024/2025 REAL ESTATE TAXES$28.38$15.25$3.11$0.00$46.74$46.74

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.38$0.00$0.00$28.38$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.38$13.25$0.00$41.63$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.57$0.00$0.00$29.57$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.40$0.00$0.00$14.40$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.40$0.00$0.00$14.40$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.34$0.00$0.00$14.34$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.04$0.00$0.00$13.04$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.04$0.00$0.00$13.04$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.04$0.00$0.00$13.04$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.04$0.00$0.00$13.04$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S58Salt Lake Sanitation15.00.0015.0015.00
2024-2025S58SALT LAKE SANITATION15.00.0015.0015.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
05/31/2026INTERESTINTEREST FOR 05/2026$0.24$90.37
05/01/2026AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$90.13
04/30/2026INTERESTINTEREST FOR 04/2026$0.24$83.13
03/31/2026INTERESTINTEREST FOR 03/2026$0.24$82.89
03/16/2026AMENDMENTS91.1 2ND YEAR DELQ POSTAGE FEE*$2.00$82.65
03/12/2026PENALTYINSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.99$80.65
02/28/2026INTERESTINTEREST FOR 02/2026$0.24$78.66
01/31/2026INTERESTINTEREST FOR 01/2026$0.24$78.42
01/16/2026PENALTYINSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.70$78.18
12/31/2025INTERESTINTEREST FOR 12/2025$0.24$76.48
11/30/2025INTERESTINTEREST FOR 11/2025$0.24$76.24
11/01/2025INTERESTINTEREST FOR 09/2025$0.24$76.00
10/31/2025INTERESTINTEREST FOR 10/2025$0.24$75.76
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.42$75.52
08/31/2025INTERESTINTEREST FOR 08/2025$0.24$74.10
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.14$73.86
08/01/2025INTERESTINTEREST FOR 08/2025$0.24$72.72
07/11/2025BILLBEVIER, LINDA L$28.38$72.48
07/03/2025INTERESTINTEREST FOR 07/2025$0.47$44.10
05/01/2025AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$43.63
03/20/2025AMENDMENTS91 1ST YEAR DELQ POSTAGE FEE*$2.00$36.63
03/17/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.99$34.63
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.70$32.64
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.42$30.94
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.14$29.52
07/10/2024BILLBEVIER, LINDA L$28.38$28.38
08/04/2023PAYMENTBEVIER-VIAN, LINDA L CHECK NUM: 1394$-28.38$0.00
07/13/2023PAYMENTBEVIER-VIAN, LINDA CHECK NUM: 1392$-7.00$28.38
07/12/2023BILLBEVIER, LINDA L$28.38$35.38
05/08/2023PAYMENTBEVIER, LINDA L CHECK NUM: 1386$-34.63$7.00
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$41.63
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$1.99$34.63
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.70$32.64
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.42$30.94
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.14$29.52
07/12/2022BILLBEVIER, LINDA L$28.38$28.38
08/18/2021PAYMENTBEVIER-VIAN, LINDA CHECK NUM: 1222$-29.57$0.00
07/14/2021BILLBEVIER, LINDA L$29.57$29.57
08/18/2020PAYMENTBEVIER-VIAN, LINDA CHECK NUM: 1090$-14.40$0.00
07/15/2020BILLBEVIER, LINDA L$14.40$14.40
07/24/2019PAYMENTBEVIER, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 443259$-14.40$0.00
07/10/2019BILLBEVIER, LINDA L$14.40$14.40
09/04/2018PAYMENTBEVIER-VIAN, LINDA L CHECK NUM: 290$-14.34$0.00
09/04/2018AMENDMENTREMOVE PEN TOO SMALL TOO BILL$-0.57$14.34
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.57$14.91
07/09/2018BILLBEVIER, LINDA L$14.34$14.34
08/09/2017PAYMENTBEVIER-VIAN, LINDA CHECK NUM: 210$-13.04$0.00
07/07/2017BILLBEVIER, LINDA L$13.04$13.04
08/05/2016PAYMENTBEVIER-VIAN, LINDA L CHECK NUM: 103$-13.04$0.00
07/08/2016BILLBEVIER, LINDA L$13.04$13.04
07/21/2015PAYMENTBEVIER, LINDA L CHECK NUM: 4170$-13.04$0.00
07/08/2015BILLBEVIER, LINDA L$13.04$13.04
08/08/2014PAYMENTBEVIER, LINDA L CHECK NUM: 4055$-13.04$0.00
07/10/2014BILLBEVIER, LINDA L$13.04$13.04
08/13/2013PAYMENTBEVIER, LINDA L CHECK NUM: 3935$-13.04$0.00
07/16/2013BILLBEVIER, LINDA L$13.04$13.04
08/07/2012PAYMENTBEVIER, LINDA L VIAN CHECK NUM: 3828$-13.04$0.00
07/10/2012BILLBEVIER, LINDA L$13.04$13.04
08/11/2011PAYMENTBEVIER, LINDA L CHECK NUM: 3728$-13.04$0.00
07/14/2011BILLBEVIER, LINDA L$13.04$13.04
08/17/2010PAYMENTBEVIER, LINDA L CHECK NUM: 3609$-13.04$0.00
07/14/2010BILLBEVIER, LINDA L$13.04$13.04
08/31/2009PAYMENTBEVIER, LINDA L CHECK NUM: 3454$-13.04$0.00
07/21/2009BILLBEVIER, LINDA L$13.04$13.04
08/21/2008PAYMENTBEVIER, LINDA L CHECK NUM: 3287$-13.04$0.00
07/14/2008BILLBEVIER, LINDA L$13.04$13.04
08/10/2007PAYMENTBEVIER, LINDA L CHECK NUM: 3118$-13.04$0.00
07/13/2007BILLBEVIER, LINDA L$13.04$13.04
08/17/2006PAYMENTBEVIER-VIAN, LINDA L CHECK NUM: 2956$-13.04$0.00
07/19/2006BILLBEVIER, LINDA L$13.04$13.04
09/02/2005PAYMENTBEVIER, LINDA L CHECK NUM: 2814$-13.04$0.00
07/21/2005BILLBEVIER, LINDA L$13.04$13.04
08/12/2004PAYMENT@$-13.06$0.00
07/01/2004BILLBEVIER, LINDA L @$13.06$13.06
08/13/2003PAYMENT@$-13.06$0.00
07/01/2003BILLBEVIER, LINDA L @$13.06$13.06