Tax Account 010-36H-047

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Owners

KIHM, ALANA
17310 MOCKINGBIRD CANYON RD
RIVERSIDE, CA 92504-9566

Account Summary

Account ID	010-36H-047
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 68E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $30.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$4.26	$32.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$43.55	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$17.25	$48.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$1.90	$16.30	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.41	$17.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.36	$15.70	$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
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
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	KIHM, ALANA	$28.38	$28.38
01/22/2024	PAYMENT	"SARA BRESSON" ONLINE	$-124.26	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$124.26
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.49	$122.56
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$122.07
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$121.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$121.09
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$119.67
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$119.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$118.69
08/01/2023	INTEREST	Monthly Interest	$0.49	$117.55
07/12/2023	BILL	KIHM, ALANA	$28.38	$117.06
07/03/2023	INTEREST	Monthly Interest	$0.49	$88.68
06/01/2023	INTEREST	Monthly Interest	$0.49	$88.19
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$87.70
05/01/2023	INTEREST	Monthly Interest	$0.25	$80.70
04/03/2023	INTEREST	Monthly Interest	$0.25	$80.45
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$80.20
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.21
02/01/2023	INTEREST	Monthly Interest	$0.25	$77.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$77.71
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.01
12/01/2022	INTEREST	Monthly Interest	$0.25	$75.76
11/01/2022	INTEREST	Monthly Interest	$0.25	$75.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$75.26
10/04/2022	INTEREST	Monthly Interest	$0.25	$73.84
09/01/2022	INTEREST	Monthly Interest	$0.25	$73.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$73.34
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.20
07/12/2022	BILL	KIHM, ALANA	$28.38	$71.95
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.57
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	KIHM, ALANA	$29.57	$29.57
01/04/2021	PAYMENT	SARAH BRESSON CHECK NUM: 1010118062081	$-34.11	$0.00
12/31/2020	INTEREST	Monthly Interest	$0.12	$34.11
11/30/2020	INTEREST	Monthly Interest	$0.12	$33.99
10/29/2020	INTEREST	Monthly Interest	$0.12	$33.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$33.75
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.03
08/31/2020	INTEREST	Monthly Interest	$0.12	$32.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$32.79
07/15/2020	BILL	KIHM, ALANA	$14.40	$32.21
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	KIHM, ALANA	$14.40	$14.40
04/15/2019	PAYMENT	SARAH BRESSON CHECK BANK: WF INTERNET NUM: 019041318036819	$-1.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.04	$1.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.03	$1.32
10/16/2018	PAYMENT	SARAH BRESSON CHECK BANK: WF INTERNET NUM: 018101618040349	$-14.34	$1.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	KIHM, ALANA	$14.34	$14.34
08/21/2017	PAYMENT	BRESSON, SARA E CREDIT: D BANK: OP INTERNET NUM: 074683	$-13.04	$0.00
07/07/2017	BILL	KIHM, ALANA	$13.04	$13.04
08/19/2016	PAYMENT	SARAH BRESSON CHECK BANK: WF INTERNET NUM: 016081918020369	$-13.04	$0.00
07/08/2016	BILL	KIHM, ALANA	$13.04	$13.04
08/26/2015	PAYMENT	SARAH BRESSON CHECK BANK: WF INTERNET NUM: 015082618018350	$-13.04	$0.00
07/08/2015	BILL	KIHM, ALANA	$13.04	$13.04
08/08/2014	PAYMENT	BREESON, FRANK L & SARA E CHECK NUM: 436	$-13.04	$0.00
07/10/2014	BILL	KIHM, ALANA	$13.04	$13.04
07/23/2013	PAYMENT	SARAH BRESSON CHECK BANK: WF INTERNET NUM: 013072318049883	$-13.04	$0.00
07/16/2013	BILL	KIHM, ALANA	$13.04	$13.04
07/17/2012	PAYMENT	SARAH E BRESSON CHECK BANK: WF INTERNET NUM: 012071716090172	$-13.04	$0.00
07/10/2012	BILL	KIHM, ALANA	$13.04	$13.04
08/24/2011	PAYMENT	SARAH E BRESSON CHECK BANK: WF INTERNET NUM: 011082416055015	$-13.04	$0.00
07/14/2011	BILL	KIHM, ALANA	$13.04	$13.04
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 816043504	$-13.04	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.20	$13.04
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 816043504	$13.04	$14.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$1.20
11/18/2010	VOID	SARAH E BRESSON CHECK BANK: WF INTERNET NUM: 816043504	$-13.04	$1.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	KIHM, ALANA	$13.04	$13.04
10/21/2009	PAYMENT	Frank Besson CHECK NUM: 507	$-13.04	$0.00
10/09/2009	ADJUSTMENT	paid wrong amount NUM: 507	$13.04	$13.04
10/09/2009	VOID	Amend: Auto Restore Payment CHECK NUM: 507	$-13.04	$0.00
10/09/2009	AMENDMENT	w/o .52 penlty	$-0.52	$13.04
10/09/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 507	$13.04	$13.56
10/09/2009	VOID	KIHM, ALANA CHECK NUM: 507	$-13.04	$0.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	KIHM, ALANA	$13.04	$13.04
07/28/2008	PAYMENT	SARAH E BRESSON CHECK NUM: 596377	$-13.04	$0.00
07/14/2008	BILL	KIHM, ALANA	$13.04	$13.04
08/06/2007	PAYMENT	SARAH E. BRESSON CHECK NUM: 386855	$-13.04	$0.00
07/13/2007	BILL	KIHM, ALANA	$13.04	$13.04
08/21/2006	PAYMENT	Alana Kihm etal Frank Bresson CREDIT: D	$-13.04	$0.00
07/19/2006	BILL	KIHM, ALANA	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12257	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.55	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12257	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
09/27/2005	VOID	SARAH BRESSON CHECK NUM: 12257	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	KIHM, ALANA	$13.04	$13.04
10/05/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KIHM, ALANA @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KIHM, ALANA @	$13.06	$13.06