Tax Account 010-36A-053

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Owners

ROSENBRG, BEN
5337 CEDROS AVE
SHERMAN OAKS, CA 91411-4003

707564

Account Summary

Account ID	010-36A-053
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36A-053

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$29.52
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$29.52

Paid

$29.52

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	$28.38	$1.14	$28.38	$29.52	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$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	$3.29	$17.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$2.16	$16.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$11.23	$25.57	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$12.17	$25.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$9.97	$23.01	$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	$215.82	$228.86	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$16.45	$29.49	$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
09/19/2024	PAYMENT	"BEN ROSENBERG" ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	ROSENBRG, BEN	$28.38	$28.38
08/29/2023	PAYMENT	ROSENBERG, BEN N CREDIT: D BANK: OP INTERNET NUM: 142418	$-28.38	$0.00
07/12/2023	BILL	ROSENBRG, BEN	$28.38	$28.38
12/23/2022	PAYMENT	ROSENBERG, BEN CREDIT: D BANK: OP INTERNET NUM: 180796	$-30.94	$0.00
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	ROSENBRG, BEN	$28.38	$28.38
08/19/2021	PAYMENT	ROSENBERG, MATHILDA CHECK NUM: 1131	$-47.26	$0.00
08/19/2021	AMENDMENT	Too small to rebill	$-0.12	$47.26
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.38
07/14/2021	BILL	ROSENBRG, BEN	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	ROSENBRG, BEN	$14.40	$14.40
02/05/2020	PAYMENT	BEN N ROSENBERG CHECK NUM: ACH	$-0.86	$0.00
02/05/2020	PAYMENT	BEN N ROSENBERG CHECK NUM: ACH	$-0.72	$0.86
02/05/2020	PAYMENT	BEN N ROSENBERG CHECK NUM: ACH	$-14.98	$1.58
02/05/2020	PAYMENT	BEN N ROSENBERG CHECK NUM: ACH	$-9.08	$16.56
02/05/2020	PAYMENT	BEN N ROSENBERG CHECK NUM: ACH	$-0.86	$25.64
02/05/2020	PAYMENT	BEN N ROSENBERG CHECK NUM: ACH	$-0.72	$26.50
02/05/2020	PAYMENT	BEN N ROSENBERG CHECK NUM: ACH	$-14.91	$27.22
02/05/2020	PAYMENT	BEN N ROSENBERG CHECK NUM: ACH	$-10.22	$42.13
02/05/2020	PAYMENT	BEN N ROSENBERG CHECK NUM: ACH	$-0.78	$52.35
02/05/2020	PAYMENT	BEN N ROSENBERG CHECK NUM: ACH	$-0.65	$53.13
02/05/2020	PAYMENT	BEN N ROSENBERG CHECK NUM: ACH	$-13.56	$53.78
01/31/2020	INTEREST	Monthly Interest	$0.23	$67.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$67.11
01/02/2020	INTEREST	Monthly Interest	$0.23	$66.25
12/02/2019	INTEREST	Monthly Interest	$0.23	$66.02
11/01/2019	INTEREST	Monthly Interest	$0.23	$65.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$65.56
10/01/2019	INTEREST	Monthly Interest	$0.23	$64.84
09/03/2019	INTEREST	Monthly Interest	$0.23	$64.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$64.38
08/01/2019	INTEREST	Monthly Interest	$0.23	$63.80
07/10/2019	BILL	ROSENBRG, BEN	$14.40	$63.57
07/01/2019	INTEREST	Monthly Interest	$0.23	$49.17
06/03/2019	INTEREST	Monthly Interest	$0.23	$48.94
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$48.71
05/01/2019	INTEREST	Monthly Interest	$0.11	$41.71
04/01/2019	INTEREST	Monthly Interest	$0.11	$41.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$41.49
03/01/2019	INTEREST	Monthly Interest	$0.11	$40.49
02/01/2019	INTEREST	Monthly Interest	$0.11	$40.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$40.27
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.41
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.30
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$39.08
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.36
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$38.14
08/01/2018	INTEREST	Monthly Interest	$0.11	$37.57
07/09/2018	BILL	ROSENBRG, BEN	$14.34	$37.46
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	ROSENBRG, BEN	$13.04	$13.04
06/08/2017	PAYMENT	ROSENBERG, BEN CREDIT: D BANK: OP INTERNET NUM: 173535	$-23.01	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	ROSENBRG, BEN	$13.04	$13.04
08/21/2015	PAYMENT	SMILE4U INC CHECK NUM: 12743	$-13.04	$0.00
07/08/2015	BILL	SMILE4U INC	$13.04	$13.04
04/28/2015	PAYMENT	PRUETT, CHARLOTTE CREDIT: D	$-229.90	$0.00
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$229.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$129.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$128.99
11/07/2014	AMENDMENT	CERTIFIED LTR (X2)	$12.96	$128.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$115.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$114.60
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$114.08
07/10/2014	BILL	ELKO CO TREAS TR	$13.04	$14.08
06/23/2014	PAYMENT	RIPLEY, SHEILA & EDGAR L JR CHECK NUM: 4564	$-60.00	$1.04
06/02/2014	INTEREST	Monthly Interest	$0.22	$61.04
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$60.82
05/01/2014	INTEREST	Monthly Interest	$0.11	$53.82
04/01/2014	INTEREST	Monthly Interest	$0.11	$53.71
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$53.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$47.12
03/03/2014	INTEREST	Monthly Interest	$0.11	$46.21
02/03/2014	INTEREST	Monthly Interest	$0.11	$46.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$45.99
01/02/2014	INTEREST	Monthly Interest	$0.11	$45.21
12/02/2013	INTEREST	Monthly Interest	$0.11	$45.10
11/04/2013	INTEREST	Monthly Interest	$0.11	$44.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$44.88
10/01/2013	INTEREST	Monthly Interest	$0.11	$44.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$44.12
09/03/2013	INTEREST	Monthly Interest	$0.11	$43.60
08/01/2013	INTEREST	Monthly Interest	$0.11	$43.49
07/16/2013	BILL	RIPLEY, SHEILA J	$13.04	$43.38
07/01/2013	INTEREST	Monthly Interest	$0.11	$30.34
06/03/2013	INTEREST	Monthly Interest	$0.11	$30.23
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$30.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$23.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$22.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$21.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$20.78
07/10/2012	PAYMENT	RIPLEY, SHEILA & EDGAR L JR CHECK NUM: 4469	$-15.90	$20.26
07/10/2012	BILL	RIPLEY, SHEILA J	$13.04	$36.16
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	RIPLEY, SHEILA J	$13.04	$13.04
08/25/2010	PAYMENT	RIPLEY, SHEILA & EDGAR JR CHECK NUM: 4422	$-13.04	$0.00
07/14/2010	BILL	RIPLEY, SHEILA J	$13.04	$13.04
09/17/2009	PAYMENT	RIPLEY, SHEILA J CHECK NUM: 4384	$-13.04	$0.00
07/21/2009	BILL	RIPLEY, SHEILA J	$13.04	$13.04
09/10/2008	PAYMENT	RIPLEY, SHEILA J CHECK NUM: 4275	$-13.04	$0.00
09/10/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.52	$13.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	RIPLEY, SHEILA J	$13.04	$13.04
08/03/2007	PAYMENT	RIPLEY, SHEILA J CHECK NUM: 4137	$-13.04	$0.00
07/13/2007	BILL	RIPLEY, SHEILA J	$13.04	$13.04
09/15/2006	PAYMENT	RIPLEY, SHEILA J CHECK NUM: 4054	$-13.04	$0.00
07/19/2006	BILL	RIPLEY, SHEILA J	$13.04	$13.04
09/02/2005	PAYMENT	RIPLEY, SHEILA J CHECK NUM: 3936	$-13.04	$0.00
07/21/2005	BILL	RIPLEY, SHEILA J	$13.04	$13.04
02/23/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	RIPLEY, SHEILA J @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	RIPLEY, SHEILA J @	$13.06	$13.06