Tax Account 010-37D-044

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Owners

STADLER, DAVID L
15084 TRAILS END RD
MAGALIA, CA 95954-9781

659714

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Account Summary

Account ID	010-37D-044
Account Type	Real Estate
Location	0 SEC 27 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37D-044

Account Type

Real Estate

Location

0 SEC 27 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

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

$28.38

Paid

$28.38

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	$0.00	$28.38	$28.38	$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	$0.00	$28.38	$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	$1.95	$14.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$10.63	$23.67	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$11.95	$24.99	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$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
08/05/2024	PAYMENT	BRADY BRIGETTE EBOX WF - 024080523020662	$-28.38	$0.00
07/10/2024	BILL	STADLER, DAVID L	$28.38	$28.38
07/25/2023	PAYMENT	BRADY, BRIGETTE CHECK BANK: WF INTERNET NUM: 023072523032387	$-28.38	$0.00
07/12/2023	BILL	STADLER, DAVID L	$28.38	$28.38
08/09/2022	PAYMENT	BRADY, BRIGETTE CHECK BANK: WF INTERNET NUM: 022080923035325	$-28.38	$0.00
07/12/2022	BILL	STADLER, DAVID L	$28.38	$28.38
08/03/2021	PAYMENT	BRADY, BRIGETTE CHECK BANK: WF INTERNET NUM: 021080323055750	$-29.57	$0.00
07/14/2021	BILL	STADLER, DAVID L	$29.57	$29.57
07/29/2020	PAYMENT	BRIGETTE, BRADY CHECK NUM: 020072923020677	$-14.40	$0.00
07/15/2020	BILL	STADLER, DAVID L	$14.40	$14.40
08/02/2019	PAYMENT	BRADY, BRIGETTE CHECK BANK: WF INTERNET NUM: 019080223049431	$-14.40	$0.00
07/10/2019	BILL	STADLER, DAVID L	$14.40	$14.40
08/09/2018	PAYMENT	BRADY, BRIGETTE CHECK BANK: WF INTERNET NUM: 018080923027672	$-14.34	$0.00
07/09/2018	BILL	STADLER, DAVID L	$14.34	$14.34
01/25/2018	PAYMENT	BRADY, BRIGETTE CHECK BANK: WF INTERNET NUM: 018012523027463	$-3.05	$0.00
01/18/2018	PAYMENT	BRADY, BRIGETTE CHECK BANK: WF INTERNET NUM: 018011823029068	$-60.60	$3.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$63.65
12/01/2017	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2017	INTEREST	Monthly Interest	$0.22	$62.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$62.43
10/02/2017	INTEREST	Monthly Interest	$0.22	$61.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$61.56
09/01/2017	INTEREST	Monthly Interest	$0.22	$61.04
08/01/2017	INTEREST	Monthly Interest	$0.22	$60.82
07/07/2017	BILL	STADLER, DAVID L	$13.04	$60.60
07/03/2017	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2017	INTEREST	Monthly Interest	$0.22	$47.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2017	INTEREST	Monthly Interest	$0.11	$40.12
04/03/2017	INTEREST	Monthly Interest	$0.11	$40.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$39.90
03/01/2017	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2017	INTEREST	Monthly Interest	$0.11	$38.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$38.77
01/03/2017	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2016	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2016	INTEREST	Monthly Interest	$0.11	$37.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$37.66
10/05/2016	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2016	INTEREST	Monthly Interest	$0.11	$36.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$36.79
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2016	BILL	STADLER, DAVID L	$13.04	$36.16
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	STADLER, DAVID L	$13.04	$13.04
04/13/2015	PAYMENT	BRADY, SCOTT & BRIGETTE CHECK NUM: 9445	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	STADLER, DAVID L	$13.04	$13.04
09/12/2013	PAYMENT	BRADY, SCOTT & BRIGETTE CHECK NUM: 9283	$-13.04	$0.00
09/12/2013	AMENDMENT	AMT TOO SMALL TO REBIL	$-0.52	$13.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	STADLER, DAVID L	$13.04	$13.04
08/10/2012	PAYMENT	BRADY, BRIGETTE A TTEE CHECK NUM: 179	$-13.04	$0.00
07/10/2012	BILL	STADLER, DAVID L & DARLA J	$13.04	$13.04
08/19/2011	PAYMENT	STADLER, DAVID L FAMILY TRUST CHECK NUM: 129	$-13.04	$0.00
07/14/2011	BILL	STADLER, DAVID L & DARLA J	$13.04	$13.04
08/24/2010	PAYMENT	STADLER, DAVID/BEVERLY ROBINSO CHECK NUM: 4364	$-13.04	$0.00
07/14/2010	BILL	STADLER, DAVID L & DARLA J	$13.04	$13.04
09/15/2009	PAYMENT	STADLER, DAVID L & DARLA J CHECK NUM: 4213	$-13.04	$0.00
07/21/2009	BILL	STADLER, DAVID L & DARLA J	$13.04	$13.04
07/25/2008	PAYMENT	STADLER, DAVID L & DARLA J CHECK NUM: 4111	$-13.04	$0.00
07/14/2008	BILL	STADLER, DAVID L & DARLA J	$13.04	$13.04
09/05/2007	PAYMENT	STADLER, DAVID CHECK NUM: 4023	$-13.04	$0.00
07/13/2007	BILL	STADLER, DAVID L & DARLA J	$13.04	$13.04
08/11/2006	PAYMENT	STADLER, DAVID L & DARLA J CHECK NUM: 3900	$-13.04	$0.00
07/19/2006	BILL	STADLER, DAVID L & DARLA J	$13.04	$13.04
08/26/2005	PAYMENT	STADLER, DAVID L & DARLA J CHECK NUM: 2876	$-13.04	$0.00
07/21/2005	BILL	STADLER, DAVID L & DARLA J	$13.04	$13.04
07/14/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	STADLER, DAVID L & DAR @	$13.06	$13.06
01/28/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	STADLER, DAVID L & DAR @	$13.06	$13.06