Tax Account 010-36A-009

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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	$72.48
Currently Due	$72.48

$72.48 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $72.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$0.00
Balance	$28.38
Due	$72.48
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$28.38	$0.00	$28.38	$0.00	$72.48	Pay $72.48 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.48
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$72.48
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$72.48

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$28.38	$15.25	$0.00	$44.10	$44.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.25	$41.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	.00	15.00	15.00
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
07/11/2025	BILL	BEVIER, LINDA L	$28.38	$72.48
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.47	$44.10
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.63
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$34.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	BEVIER, LINDA L	$28.38	$28.38
08/04/2023	PAYMENT	BEVIER-VIAN, LINDA L CHECK NUM: 1394	$-28.38	$0.00
07/13/2023	PAYMENT	BEVIER-VIAN, LINDA CHECK NUM: 1392	$-7.00	$28.38
07/12/2023	BILL	BEVIER, LINDA L	$28.38	$35.38
05/08/2023	PAYMENT	BEVIER, LINDA L CHECK NUM: 1386	$-34.63	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	BEVIER, LINDA L	$28.38	$28.38
08/18/2021	PAYMENT	BEVIER-VIAN, LINDA CHECK NUM: 1222	$-29.57	$0.00
07/14/2021	BILL	BEVIER, LINDA L	$29.57	$29.57
08/18/2020	PAYMENT	BEVIER-VIAN, LINDA CHECK NUM: 1090	$-14.40	$0.00
07/15/2020	BILL	BEVIER, LINDA L	$14.40	$14.40
07/24/2019	PAYMENT	BEVIER, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 443259	$-14.40	$0.00
07/10/2019	BILL	BEVIER, LINDA L	$14.40	$14.40
09/04/2018	PAYMENT	BEVIER-VIAN, LINDA L CHECK NUM: 290	$-14.34	$0.00
09/04/2018	AMENDMENT	REMOVE PEN TOO SMALL TOO BILL	$-0.57	$14.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	BEVIER, LINDA L	$14.34	$14.34
08/09/2017	PAYMENT	BEVIER-VIAN, LINDA CHECK NUM: 210	$-13.04	$0.00
07/07/2017	BILL	BEVIER, LINDA L	$13.04	$13.04
08/05/2016	PAYMENT	BEVIER-VIAN, LINDA L CHECK NUM: 103	$-13.04	$0.00
07/08/2016	BILL	BEVIER, LINDA L	$13.04	$13.04
07/21/2015	PAYMENT	BEVIER, LINDA L CHECK NUM: 4170	$-13.04	$0.00
07/08/2015	BILL	BEVIER, LINDA L	$13.04	$13.04
08/08/2014	PAYMENT	BEVIER, LINDA L CHECK NUM: 4055	$-13.04	$0.00
07/10/2014	BILL	BEVIER, LINDA L	$13.04	$13.04
08/13/2013	PAYMENT	BEVIER, LINDA L CHECK NUM: 3935	$-13.04	$0.00
07/16/2013	BILL	BEVIER, LINDA L	$13.04	$13.04
08/07/2012	PAYMENT	BEVIER, LINDA L VIAN CHECK NUM: 3828	$-13.04	$0.00
07/10/2012	BILL	BEVIER, LINDA L	$13.04	$13.04
08/11/2011	PAYMENT	BEVIER, LINDA L CHECK NUM: 3728	$-13.04	$0.00
07/14/2011	BILL	BEVIER, LINDA L	$13.04	$13.04
08/17/2010	PAYMENT	BEVIER, LINDA L CHECK NUM: 3609	$-13.04	$0.00
07/14/2010	BILL	BEVIER, LINDA L	$13.04	$13.04
08/31/2009	PAYMENT	BEVIER, LINDA L CHECK NUM: 3454	$-13.04	$0.00
07/21/2009	BILL	BEVIER, LINDA L	$13.04	$13.04
08/21/2008	PAYMENT	BEVIER, LINDA L CHECK NUM: 3287	$-13.04	$0.00
07/14/2008	BILL	BEVIER, LINDA L	$13.04	$13.04
08/10/2007	PAYMENT	BEVIER, LINDA L CHECK NUM: 3118	$-13.04	$0.00
07/13/2007	BILL	BEVIER, LINDA L	$13.04	$13.04
08/17/2006	PAYMENT	BEVIER-VIAN, LINDA L CHECK NUM: 2956	$-13.04	$0.00
07/19/2006	BILL	BEVIER, LINDA L	$13.04	$13.04
09/02/2005	PAYMENT	BEVIER, LINDA L CHECK NUM: 2814	$-13.04	$0.00
07/21/2005	BILL	BEVIER, LINDA L	$13.04	$13.04
08/12/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BEVIER, LINDA L @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BEVIER, LINDA L @	$13.06	$13.06