Tax Account 010-56C-018

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Owners

BLUEMEL, RANDI
163 SPRING CREEK CT
SPRING CREEK, NV 89815-5325

772837

Account Summary

Account ID	010-56C-018
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 69E MDB&M
Balance	$90.68
Currently Due	$90.68

Account ID

010-56C-018

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 69E MDB&M

Balance

$90.68

Currently Due

$90.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$0.00
Balance	$38.08
Due	$90.68
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

$36.62

Total

$38.08

Paid

$0.00

Balance

$38.08

Due

$90.68

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	$36.62	$1.46	$36.62	$0.00	$90.68
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$90.68
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$90.68
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$90.68

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$36.62	$15.05	$0.00	$52.60	$52.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$36.62	$15.36	$51.98	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$8.48	$47.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.31	$90.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$90.37
07/10/2024	BILL	BLUEMEL, RANDI	$36.62	$88.91
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.31	$52.29
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$51.98
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$51.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	BLUEMEL, RANDI	$36.62	$36.62
06/27/2023	PAYMENT	BLUEMEL, RANDI LYNN CREDIT: D BANK: OP INTERNET NUM: 093605	$-51.98	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.31	$51.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$51.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	BLUEMEL, RANDI	$36.62	$36.62
04/18/2022	PAYMENT	BLUEMEL, RANDI CREDIT: D BANK: OP INTERNET NUM: 146969	$-47.01	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	BLUEMEL, RANDI	$38.53	$38.53
08/21/2020	PAYMENT	BLUEMEL, RANDI CREDIT: D	$-23.26	$0.00
07/15/2020	BILL	BLUEMEL, RANDI	$23.26	$23.26
08/28/2019	PAYMENT	BUSE, JANICE CHECK NUM: 5533	$-23.26	$0.00
07/10/2019	BILL	BUSE, JANICE	$23.26	$23.26
08/22/2018	PAYMENT	BUSE, JANICE CHECK NUM: 5395	$-23.17	$0.00
07/09/2018	BILL	BUSE, JANICE	$23.17	$23.17
08/15/2017	PAYMENT	BUSE, JANICE CHECK NUM: 5178	$-21.07	$0.00
07/07/2017	BILL	BUSE, JANICE	$21.07	$21.07
07/26/2016	PAYMENT	BUSE, JANICE CHECK NUM: 4870	$-21.07	$0.00
07/08/2016	BILL	BUSE, JANICE	$21.07	$21.07
07/24/2015	PAYMENT	BUSE, JANICE CHECK NUM: 4603	$-21.07	$0.00
07/08/2015	BILL	BUSE, JANICE	$21.07	$21.07
08/13/2014	PAYMENT	BUSE, JANICE CHECK NUM: 4351	$-21.07	$0.00
07/10/2014	BILL	BUSE, JANICE	$21.07	$21.07
08/20/2013	PAYMENT	BUSE, JANICE CHECK NUM: 4042	$-21.07	$0.00
07/16/2013	BILL	BUSE, JANICE	$21.07	$21.07
08/15/2012	PAYMENT	BUSE, JANICE CHECK NUM: 3711	$-21.07	$0.00
07/10/2012	BILL	BUSE, JANICE	$21.07	$21.07
08/02/2011	PAYMENT	BUSE, JANICE CHECK NUM: 3373	$-21.07	$0.00
07/14/2011	BILL	BUSE, JANICE	$21.07	$21.07
08/11/2010	PAYMENT	BUSE, JANICE CHECK NUM: 3025	$-21.07	$0.00
07/14/2010	BILL	BUSE, JANICE	$21.07	$21.07
08/05/2009	PAYMENT	BUSE, JANICE CHECK NUM: 2692	$-21.07	$0.00
07/21/2009	BILL	BUSE, JANICE	$21.07	$21.07
07/28/2008	PAYMENT	BUSE, JANICE CHECK NUM: 2333	$-21.07	$0.00
07/14/2008	BILL	BUSE, JANICE	$21.07	$21.07
08/14/2007	PAYMENT	BUSE, JANICE CHECK NUM: 2204	$-21.07	$0.00
07/13/2007	BILL	BUSE, JANICE	$21.07	$21.07
08/31/2006	PAYMENT	BUSE, JANICE CHECK NUM: 3341	$-21.07	$0.00
07/19/2006	BILL	BUSE, JANICE	$21.07	$21.07
08/04/2005	PAYMENT	BUSE, JANICE CHECK NUM: 3190	$-21.07	$0.00
07/21/2005	BILL	BUSE, JANICE	$21.07	$21.07
07/28/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BUSE, JANICE @	$21.10	$21.10
07/30/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BUSE, JANICE @	$35.17	$35.17