Tax Account 010-37E-014

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Owners

KAMRUD, STEVEN EDWARD
7336 DANA DR
PALMDALE, CA 93551-4716

Account Summary

Account ID	010-37E-014
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. 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	$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	$2.66	$32.23	$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	$0.58	$14.98	$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	$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	$1.17	$14.21	$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	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
08/14/2024	PAYMENT	SCHIMKE, DARIN W ET AL CHECK 1864	$-28.38	$0.00
07/10/2024	BILL	KAMRUD, STEVEN EDWARD	$28.38	$28.38
08/10/2023	PAYMENT	KAMRUD, DARIN W & ESTEFANIA CHECK NUM: 1848	$-28.38	$0.00
07/12/2023	BILL	KAMRUD, STEVEN EDWARD	$28.38	$28.38
08/04/2022	PAYMENT	SCHIMKE, DARIN W & ESTEFANI CHECK NUM: 1813	$-28.38	$0.00
07/12/2022	BILL	KAMRUD, STEVEN EDWARD	$28.38	$28.38
11/09/2021	PAYMENT	SCHIMKE, DARIN W & ESTEFANIA CHECK NUM: 1762	$-1.48	$0.00
11/09/2021	PAYMENT	SCHIMKE, DARIN W & ESTEFANIA CHECK NUM: 1761	$-30.75	$1.48
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	KAMRUD, STEVEN EDWARD	$29.57	$29.57
07/23/2020	PAYMENT	SCHIMKE, DARIN W & ESTEFANIA CHECK NUM: 1620	$-14.40	$0.00
07/15/2020	BILL	KAMRUD, STEVEN EDWARD	$14.40	$14.40
09/12/2019	PAYMENT	SCHIMKE, DARIN W & ESTEPHANIA CHECK NUM: 1548	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	KAMRUD, STEVEN EDWARD	$14.40	$14.40
08/01/2018	PAYMENT	SCHIMKE, DARIN W & ESTEFANIA CHECK NUM: 1448	$-14.34	$0.00
07/09/2018	BILL	KAMRUD, STEVEN EDWARD	$14.34	$14.34
07/31/2017	PAYMENT	SCHIMKE, DARIN W & ESTAFANIA CHECK NUM: 1363	$-13.04	$0.00
07/07/2017	BILL	KAMRUD, STEVEN EDWARD	$13.04	$13.04
07/20/2016	PAYMENT	SCHIMKE, DARIN W & ESTEFANIA CHECK NUM: 1256	$-13.04	$0.00
07/08/2016	BILL	KAMRUD, STEVEN EDWARD	$13.04	$13.04
01/14/2016	PAYMENT	SCHIMKE, DARIN WILLIAM CREDIT: D BANK: OP INTERNET NUM: 656506	$-14.21	$0.00
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	KAMRUD, STEVEN EDWARD	$13.04	$13.04
07/29/2014	PAYMENT	SCHIMKE, DARIN W & ESTAFANIA CHECK NUM: 1070	$-13.04	$0.00
07/10/2014	BILL	KAMRUD, STEVEN EDWARD	$13.04	$13.04
08/14/2013	PAYMENT	SCHIMKE, DARIN W & ESTEFAINA CHECK NUM: 1323	$-13.04	$0.00
07/16/2013	BILL	KAMRUD, STEVEN EDWARD	$13.04	$13.04
02/27/2013	PAYMENT	SCHIMKE, DARIN CREDIT: D BANK: OP INTERNET NUM: 032312	$-38.88	$0.00
02/01/2013	INTEREST	Monthly Interest	$0.11	$38.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$38.77
01/02/2013	INTEREST	Monthly Interest	$0.11	$37.99
12/03/2012	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2012	INTEREST	Monthly Interest	$0.11	$37.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$37.66
10/01/2012	INTEREST	Monthly Interest	$0.11	$37.01
09/04/2012	INTEREST	Monthly Interest	$0.11	$36.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$36.79
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2012	BILL	KAMRUD, STEVEN EDWARD	$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	KAMRUD, STEVEN EDWARD	$13.04	$13.04
08/13/2010	PAYMENT	KAMRUD, STEVEN EDWARD CHECK NUM: 1024	$-13.04	$0.00
07/14/2010	BILL	KAMRUD, STEVEN EDWARD	$13.04	$13.04
08/10/2009	PAYMENT	KAMRUD, STEVEN EDWARD CHECK NUM: 1205	$-13.04	$0.00
07/21/2009	BILL	KAMRUD, STEVEN EDWARD	$13.04	$13.04
08/12/2008	PAYMENT	KAMRUD, STEVEN EDWARD CHECK NUM: 1165	$-13.04	$0.00
07/14/2008	BILL	KAMRUD, STEVEN EDWARD	$13.04	$13.04
07/27/2007	PAYMENT	KAMRUD, STEVEN EDWARD CHECK NUM: 1097	$-13.04	$0.00
07/13/2007	BILL	KAMRUD, STEVEN EDWARD	$13.04	$13.04
08/15/2006	PAYMENT	RAYMOND, MAURICE & DOROTHY CHECK NUM: 1007	$-13.04	$0.00
07/19/2006	BILL	RAYMOND, MAURICE & DOROTHY	$13.04	$13.04
08/24/2005	PAYMENT	RAYMOND, MAURICE & DOROTHY CHECK NUM: 881	$-13.04	$0.00
07/21/2005	BILL	RAYMOND, MAURICE & DOROTHY	$13.04	$13.04
08/12/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	RAYMOND, MAURICE & DOR @	$13.06	$13.06
08/11/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	RAYMOND, MAURICE & DOR @	$13.06	$13.06