Tax Account 010-36J-007

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Owners

PFISTER, LOUIS
1203 E CENTRAL AVE APT 111
REDLANDS, CA 92374-4326

Account Summary

Account ID	010-36J-007
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 68E MDB&M
Balance	$20.27
Currently Due	$20.27

$20.27 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $20.27 (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	$18.60
Total	$20.27
Paid	$0.00
Balance	$20.27
Due	$20.27
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	$18.60	$0.74	$18.60	$0.00	$19.34	Pay $19.34 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.93	$0.00	$0.00	$20.27	Pay $20.27 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.27
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$18.92	$0.00	$18.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.88	$0.16	$4.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.88	$7.91	$11.79	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3.86	$8.14	$12.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.51	$8.44	$11.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3.51	$0.00	$3.51	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3.51	$0.78	$4.29	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3.51	$0.78	$4.29	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$3.51	$8.11	$11.62	$0.00	$0.00	2.5056	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	$0.93	$20.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.74	$19.34
07/10/2024	BILL	PFISTER, LOUIS	$18.60	$18.60
08/21/2023	PAYMENT	TINTLE, REBECCA CREDIT: D BANK: OP INTERNET NUM: 093706	$-18.60	$0.00
07/12/2023	BILL	PFISTER, LOUIS	$18.60	$18.60
08/15/2022	ADJUSTMENT	Conversion Adjustment	$-1.60	$0.00
08/15/2022	PAYMENT	TINTLE, REBECCA LEIGH CREDIT: D BANK: OP INTERNET NUM: 091046	$-18.60	$1.60
07/12/2022	BILL	PFISTER, LOUIS	$18.60	$20.20
08/17/2021	PAYMENT	TINTLE, REBECCA LEIGH CREDIT: D BANK: OP INTERNET NUM: 065012	$-18.92	$1.60
07/14/2021	BILL	PFISTER, LOUIS	$18.92	$20.52
12/11/2020	AMENDMENT	Removed, too small to bill	$-0.02	$1.60
12/11/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$1.56	$1.62
12/11/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$0.00	$0.06
09/21/2020	PAYMENT	REBECCA L TINTLE CHECK NUM: ACH	$-4.04	$0.06
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.16	$4.10
07/15/2020	BILL	PFISTER, LOUIS	$3.88	$3.94
06/01/2020	VOID	TINTLE, REBECCA L CHECK NUM: ACH	$-11.57	$0.06
06/01/2020	VOID	TINTLE, REBECCA L CHECK NUM: ACH	$-12.09	$11.63
06/01/2020	PAYMENT	TINTLE, REBECCA L CHECK NUM: ACH	$-12.04	$23.72
05/29/2020	INTEREST	Monthly Interest	$0.06	$35.76
04/30/2020	INTEREST	Monthly Interest	$0.06	$35.70
03/31/2020	INTEREST	Monthly Interest	$0.06	$35.64
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$35.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.27	$28.68
02/28/2020	INTEREST	Monthly Interest	$0.06	$28.41
01/31/2020	INTEREST	Monthly Interest	$0.06	$28.35
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.23	$28.29
01/02/2020	INTEREST	Monthly Interest	$0.06	$28.06
12/02/2019	INTEREST	Monthly Interest	$0.06	$28.00
11/01/2019	INTEREST	Monthly Interest	$0.06	$27.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.19	$27.88
10/01/2019	INTEREST	Monthly Interest	$0.06	$27.69
09/03/2019	INTEREST	Monthly Interest	$0.06	$27.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.16	$27.57
08/01/2019	INTEREST	Monthly Interest	$0.06	$27.41
07/10/2019	BILL	PFISTER, LOUIS	$3.88	$27.35
07/01/2019	INTEREST	Monthly Interest	$0.06	$23.47
06/03/2019	INTEREST	Monthly Interest	$0.06	$23.41
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$23.35
05/01/2019	INTEREST	Monthly Interest	$0.03	$16.35
04/01/2019	INTEREST	Monthly Interest	$0.03	$16.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.27	$16.29
03/01/2019	INTEREST	Monthly Interest	$0.03	$16.02
02/01/2019	INTEREST	Monthly Interest	$0.03	$15.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.23	$15.96
01/10/2019	INTEREST	Monthly Interest	$0.03	$15.73
01/10/2019	INTEREST	Monthly Interest	$0.03	$15.70
11/01/2018	INTEREST	Monthly Interest	$0.03	$15.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.19	$15.64
10/01/2018	INTEREST	Monthly Interest	$0.03	$15.45
09/04/2018	INTEREST	Monthly Interest	$0.03	$15.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.15	$15.39
08/01/2018	INTEREST	Monthly Interest	$0.03	$15.24
07/09/2018	BILL	PFISTER, LOUIS	$3.86	$15.21
07/02/2018	INTEREST	Monthly Interest	$0.03	$11.35
06/01/2018	INTEREST	Monthly Interest	$0.03	$11.32
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$11.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.25	$4.29
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.21	$4.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.18	$3.83
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.14	$3.65
07/07/2017	BILL	PFISTER, LOUIS	$3.51	$3.51
07/14/2016	PAYMENT	SHENANDOAH HOLDINGS LLC, BFR CREDIT: D BANK: OP INTERNET NUM: 205244	$-3.51	$0.00
07/08/2016	BILL	PFISTER, LOUIS	$3.51	$3.51
04/29/2016	PAYMENT	TINTLE, REBECCA LEIGH CREDIT: D BANK: OP INTERNET NUM: 004757	$-4.29	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.25	$4.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.21	$4.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.18	$3.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.14	$3.65
07/08/2015	BILL	PFISTER, LOUIS	$3.51	$3.51
04/29/2015	PAYMENT	TINTLE, REBECCA LEIGH CREDIT: D BANK: OP INTERNET NUM: 054911	$-15.91	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.03	$15.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.25	$15.88
03/02/2015	INTEREST	Monthly Interest	$0.03	$15.63
02/02/2015	INTEREST	Monthly Interest	$0.03	$15.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.21	$15.57
01/02/2015	INTEREST	Monthly Interest	$0.03	$15.36
12/01/2014	INTEREST	Monthly Interest	$0.03	$15.33
11/03/2014	INTEREST	Monthly Interest	$0.03	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.18	$15.27
10/01/2014	INTEREST	Monthly Interest	$0.03	$15.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.14	$15.06
09/02/2014	INTEREST	Monthly Interest	$0.03	$14.92
08/01/2014	INTEREST	Monthly Interest	$0.03	$14.89
07/10/2014	BILL	PFISTER, LOUIS	$3.51	$14.86
07/01/2014	INTEREST	Monthly Interest	$0.03	$11.35
06/02/2014	INTEREST	Monthly Interest	$0.03	$11.32
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$11.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.25	$4.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.21	$4.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.18	$3.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.14	$3.65
07/16/2013	BILL	PFISTER, LOUIS	$3.51	$3.51
09/04/2012	PAYMENT	TINTLE, REBECCA LEIGH CREDIT: D BANK: OP INTERNET NUM: 147295	$-3.65	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.14	$3.65
07/10/2012	BILL	PFISTER, LOUIS	$3.51	$3.51
08/23/2011	PAYMENT	TINTLE, REBECCA LEIGH CREDIT: D BANK: OP INTERNET NUM: 117592	$-3.51	$0.00
07/14/2011	BILL	PFISTER, LOUIS	$3.51	$3.51
08/23/2010	PAYMENT	REBECCA TINTLE CREDIT: D BANK: OP INTERNET NUM: 147845	$-3.51	$0.00
07/14/2010	BILL	PFISTER, LOUIS	$3.51	$3.51
08/20/2009	PAYMENT	REBECCA TINTLE CREDIT: D BANK: INTERNET PMT	$-3.51	$0.00
07/21/2009	BILL	PFISTER, LOUIS	$3.51	$3.51
08/20/2008	PAYMENT	PFISTER, LOUIS CREDIT: D	$-3.51	$0.00
07/14/2008	BILL	PFISTER, LOUIS	$3.51	$3.51
08/17/2007	PAYMENT	PFISTER, LOUIS CREDIT: D	$-3.51	$0.00
07/13/2007	BILL	PFISTER, LOUIS	$3.51	$3.51
08/22/2006	PAYMENT	Louis Pfister, CREDIT: D	$-3.51	$0.00
07/19/2006	BILL	PFISTER, LOUIS	$3.51	$3.51
09/02/2005	PAYMENT	PFISTER, LOUIS CHECK NUM: 150	$-3.51	$0.00
07/21/2005	BILL	PFISTER, LOUIS	$3.51	$3.51
08/13/2004	PAYMENT	@	$-3.52	$0.00
07/01/2004	BILL	PFISTER, LOUIS @	$3.52	$3.52
08/15/2003	PAYMENT	@	$-3.52	$0.00
07/01/2003	BILL	PFISTER, LOUIS @	$3.52	$3.52