Tax Account 010-36E-018

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Owners

BLOMQUIST, DON EDWARD ET AL
7805 SANTA PAULA ST
HIGHLAND, CA 92346-6317

BLOMQUIST, JOHN MICHAEL ET AL

709704

Account Summary

Account ID	010-36E-018
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36E-018

Account Type

Real Estate

Location

0 SEC 11 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.81
Total	$25.81
Paid	$25.81
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

$25.81

Total

$25.81

Paid

$25.81

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	$25.81	$0.00	$25.81	$25.81	$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	$25.81	$1.03	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.81	$1.03	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$26.76	$0.00	$26.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11.63	$0.47	$12.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.63	$0.00	$11.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.59	$2.55	$14.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$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
08/09/2024	PAYMENT	"DON BLOMQUIST" ONLINE	$-25.81	$0.00
07/10/2024	BILL	BLOMQUIST, DON EDWARD ET AL	$25.81	$25.81
10/05/2023	PAYMENT	DON BLOMQUIST CHECK OPCC	$-26.84	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.03	$26.84
07/12/2023	BILL	BLOMQUIST, DON EDWARD ET AL	$25.81	$25.81
09/06/2022	PAYMENT	BLOMQUIST, DON CREDIT: D BANK: OP INTERNET NUM: 229001	$-26.84	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.03	$26.84
07/12/2022	BILL	BLOMQUIST, DON EDWARD ET AL	$25.81	$25.81
08/23/2021	PAYMENT	BLOMQUIST, DON CREDIT: D BANK: OP INTERNET NUM: 221084	$-26.76	$0.00
07/14/2021	BILL	BLOMQUIST, DON EDWARD ET AL	$26.76	$26.76
09/08/2020	PAYMENT	DON E BLOMQUIST CHECK NUM: ACH	$-12.10	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.47	$12.10
07/15/2020	BILL	BLOMQUIST, DON EDWARD ET AL	$11.63	$11.63
08/15/2019	PAYMENT	BLOMQUIST, DON CREDIT: D BANK: OP INTERNET NUM: 121364	$-11.63	$0.00
07/10/2019	BILL	BLOMQUIST, DON EDWARD ET AL	$11.63	$11.63
04/11/2019	PAYMENT	BLOMQUIST, DON CREDIT: D BANK: OP INTERNET NUM: 101571	$-14.14	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.81	$14.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.70	$13.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.58	$12.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.46	$12.05
07/09/2018	BILL	BLOMQUIST, DON EDWARD ET AL	$11.59	$11.59
08/09/2017	PAYMENT	BLOMQUIST, DON & MICHELLE CHECK NUM: 8677	$-10.54	$0.00
07/07/2017	BILL	BLOMQUIST, DON EDWARD ET AL	$10.54	$10.54
08/01/2016	PAYMENT	BLOMQUIST, DON & MICHELLE CHECK NUM: 8589	$-10.54	$0.00
07/08/2016	BILL	BLOMQUIST, DON EDWARD ET AL	$10.54	$10.54
07/17/2015	PAYMENT	BLOMQUIST, LUCILLE E TR CHECK NUM: 6339	$-10.54	$0.00
07/08/2015	BILL	BLOMQUIST, MAURICE R & LUCILLE	$10.54	$10.54
07/25/2014	PAYMENT	BLOMQUIST, LUCILLE CHECK NUM: 6167	$-10.54	$0.00
07/10/2014	BILL	BLOMQUIST, MAURICE R & LUCILLE	$10.54	$10.54
07/25/2013	PAYMENT	BLOMQUIST, LUCILLE E CHECK NUM: 5990	$-10.54	$0.00
07/16/2013	BILL	BLOMQUIST, MAURICE R & LUCILLE	$10.54	$10.54
07/25/2012	PAYMENT	BLOMQUIST, LUCILLE E CHECK NUM: 5812	$-10.54	$0.00
07/10/2012	BILL	BLOMQUIST, MAURICE R & LUCILLE	$10.54	$10.54
07/28/2011	PAYMENT	BLOMQUIST, LUCILLE E CHECK NUM: 5658	$-10.54	$0.00
07/14/2011	BILL	BLOMQUIST, MAURICE R & LUCILLE	$10.54	$10.54
07/27/2010	PAYMENT	BLOMQUIST, MAURICE R & LUCILLE CHECK NUM: 5492	$-10.54	$0.00
07/14/2010	BILL	BLOMQUIST, MAURICE R & LUCILLE	$10.54	$10.54
08/05/2009	PAYMENT	BLOMQUIST, LUCILLE CHECK NUM: 5314	$-10.54	$0.00
07/21/2009	BILL	BLOMQUIST, MAURICE R & LUCILLE	$10.54	$10.54
08/01/2008	PAYMENT	BLOMQUIST, MAURICE R & LUCILLE CHECK NUM: 10277	$-10.54	$0.00
07/14/2008	BILL	BLOMQUIST, MAURICE R & LUCILLE	$10.54	$10.54
07/23/2007	PAYMENT	BLOMQUIST, LUCILLE CHECK NUM: 4873	$-10.54	$0.00
07/13/2007	BILL	BLOMQUIST, MAURICE R & LUCILLE	$10.54	$10.54
08/07/2006	PAYMENT	BLOMQUIST, MAURICE R & LUCILLE CHECK NUM: 4520	$-10.54	$0.00
07/19/2006	BILL	BLOMQUIST, MAURICE R & LUCILLE	$10.54	$10.54
08/25/2005	PAYMENT	BLOMQUIST, MELVIN CHECK NUM: 8570	$-10.54	$0.00
07/21/2005	BILL	BLOMQUIST, MAURICE R & LUCILLE	$10.54	$10.54
07/22/2004	PAYMENT	@	$-10.55	$0.00
07/01/2004	BILL	BLOMQUIST, MAURICE R & @	$10.55	$10.55
08/15/2003	PAYMENT	@	$-10.55	$0.00
07/01/2003	BILL	BLOMQUIST, MAURICE R & @	$10.55	$10.55