Tax Account 010-37E-033

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Owners

BRANDENBERG, ROBERT W ET AL
2224 RIVIERA DR
BLYTHE, CA 92225-4156

BRANDENBERG, ROBERTA L ET AL

564039

Account Summary

Account ID	010-37E-033
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-37E-033

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 68E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

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	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$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	$13.63	$43.20	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$4.73	$19.13	$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	$10.39	$24.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$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	.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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	BRANDENBERG, ROBERT W ET AL	$28.38	$28.38
09/15/2023	PAYMENT	ROBERTA BRANDENBURG CHECK OPCHECK	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	BRANDENBERG, ROBERT W ET AL	$28.38	$28.38
08/17/2022	PAYMENT	BRANDENBURG, ROBERTA L CREDIT: D BANK: OP INTERNET NUM: 100447	$-28.38	$0.00
07/12/2022	BILL	BRANDENBERG, ROBERT W ET AL	$28.38	$28.38
06/21/2022	PAYMENT	BRANDENBURG, ROBERTA L CREDIT: D BANK: OP INTERNET NUM: 07693B	$-62.33	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.37	$62.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$61.96
05/02/2022	INTEREST	Monthly Interest	$0.12	$54.96
04/01/2022	INTEREST	Monthly Interest	$0.12	$54.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$54.72
03/01/2022	INTEREST	Monthly Interest	$0.12	$52.65
02/01/2022	INTEREST	Monthly Interest	$0.12	$52.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$52.41
01/03/2022	INTEREST	Monthly Interest	$0.12	$50.64
12/01/2021	INTEREST	Monthly Interest	$0.12	$50.52
11/01/2021	INTEREST	Monthly Interest	$0.12	$50.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$50.28
10/01/2021	INTEREST	Monthly Interest	$0.12	$48.80
09/01/2021	INTEREST	Monthly Interest	$0.12	$48.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$48.56
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.38
07/14/2021	BILL	BRANDENBERG, ROBERT W ET AL	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	BRANDENBERG, ROBERT W ET AL	$14.40	$14.40
08/16/2019	PAYMENT	BRANDENBURG, ROBERTA L CHECK BANK: OP INTERNET NUM: 134509568	$-14.40	$0.00
07/11/2019	PAYMENT	BRANDENBURG, ROBERTA L CREDIT: D BANK: OP INTERNET NUM: 135213	$-24.73	$14.40
07/10/2019	BILL	BRANDENBERG, ROBERT W ET AL	$14.40	$39.13
07/01/2019	INTEREST	Monthly Interest	$0.12	$24.73
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
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	BRANDENBERG, ROBERT W ET AL	$14.34	$14.34
04/19/2018	PAYMENT	BRANDENBURG, ROBERTA LYNN CREDIT: D BANK: OP INTERNET NUM: 601329	$-15.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	BRANDENBERG, ROBERT W ET AL	$13.04	$13.04
11/10/2016	PAYMENT	BRANDENBURG, ROBERTA LYNN CREDIT: D BANK: OP INTERNET NUM: 349790	$-14.21	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	BRANDENBERG, ROBERT W ET AL	$13.04	$13.04
11/05/2015	PAYMENT	BRANDENBURG, ROBERTA L CREDIT: D BANK: OP INTERNET NUM: 699933	$-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	BRANDENBERG, ROBERT W ET AL	$13.04	$13.04
08/05/2014	PAYMENT	BRANDENBURG, ROBERTA LYNN CREDIT: D BANK: OP INTERNET NUM: 766494	$-13.04	$0.00
07/10/2014	BILL	BRANDENBERG, ROBERT W ET AL	$13.04	$13.04
10/11/2013	PAYMENT	BRANDENBURG, ROBERTA LYNN CREDIT: D BANK: OP INTERNET NUM: 174159	$-13.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	BRANDENBERG, ROBERT W ET AL	$13.04	$13.04
08/21/2012	PAYMENT	BRANDENBERG, ROBERT W & ROBERT CHECK NUM: 4035	$-13.04	$0.00
07/10/2012	BILL	BRANDENBERG, ROBERT W ET AL	$13.04	$13.04
12/05/2011	PAYMENT	BRANDENBURG, ROBERTA L CHECK BANK: OP INTERNET NUM: 98149424	$-14.21	$0.00
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	BRANDENBERG, ROBERT W ET AL	$13.04	$13.04
09/13/2010	PAYMENT	ROBERTA L BRANDENBURG CHECK BANK: OP INTERNET NUM: 93882738	$-13.56	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	BRANDENBERG, ROBERT W ET AL	$13.04	$13.04
09/08/2009	PAYMENT	BRANDENBERG, ROBERT W ET AL CHECK NUM: 3593	$-13.04	$0.00
07/21/2009	BILL	BRANDENBERG, ROBERT W ET AL	$13.04	$13.04
08/01/2008	PAYMENT	BRANDENBERG, ROBERT W ET AL CHECK NUM: 3517	$-13.04	$0.00
07/14/2008	BILL	BRANDENBERG, ROBERT W ET AL	$13.04	$13.04
07/26/2007	PAYMENT	BRANDENBERG, ROBERT W ET AL CHECK NUM: 3338	$-13.04	$0.00
07/13/2007	BILL	BRANDENBERG, ROBERT W ET AL	$13.04	$13.04
09/27/2006	PAYMENT	ATTEBERRY, SHEBA M CHECK NUM: MO	$-23.56	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$23.56
08/29/2006	AMENDMENT	NSF CHECK #309	$10.00	$23.04
08/29/2006	ADJUSTMENT	NSF CHECK #309 NUM: 309	$13.04	$13.04
08/17/2006	VOID	ATTEBERRY, SHEBA M CHECK NUM: 309	$-13.04	$0.00
07/19/2006	BILL	ATTEBERRY, SHEBA M	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 451	$-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: 451	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
09/23/2005	VOID	ATTEBERRY, SHEBA M CHECK NUM: 451	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	ATTEBERRY, SHEBA M	$13.04	$13.04
08/03/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ATTEBERRY, SHEBA M @	$13.06	$13.06
09/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ATTEBERRY, SHEBA M @	$13.06	$13.06