Tax Account 010-56D-011

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Owners

SIETSEMA, ROSALIE LAYOSA
3980 COLINA CT
OCEANSIDE, CA 92058-7999

Account Summary

Account ID	010-56D-011
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 69E MDB&M
Balance	$3.29
Currently Due	$3.29

$3.29 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3.29 (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	$36.62
Total	$39.91
Paid	$36.62
Balance	$3.29
Due	$3.29
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	$36.62	$1.46	$36.62	$36.62	$1.46	Pay $1.46 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$3.29	Pay $3.29 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$3.29
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$3.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$15.67	$52.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$15.61	$54.14	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$14.59	$37.85	$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	$12.48	$35.65	$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	14.42	.58	.58
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
11/12/2024	PAYMENT	SIETSEMA, ROSALIE LAYOSA CHECK 865355343	$-36.62	$3.29
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	SIETSEMA, ROSALIE LAYOSA	$36.62	$36.62
08/16/2023	PAYMENT	CHASE CHECK NUM: 815998480	$-88.91	$0.00
08/16/2023	AMENDMENT	remove monthly interest	$-0.31	$88.91
08/01/2023	INTEREST	Monthly Interest	$0.31	$89.22
07/12/2023	BILL	SIETSEMA, ROSALIE LAYOSA	$36.62	$88.91
07/03/2023	INTEREST	Monthly Interest	$0.31	$52.29
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	SIETSEMA, ROSALIE LAYOSA	$36.62	$36.62
06/14/2022	PAYMENT	SIET CREDIT: D BANK: OP INTERNET NUM: 055715	$-91.99	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.51	$91.99
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$91.48
05/02/2022	INTEREST	Monthly Interest	$0.19	$84.48
04/01/2022	INTEREST	Monthly Interest	$0.19	$84.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$84.10
03/01/2022	INTEREST	Monthly Interest	$0.19	$81.40
02/01/2022	INTEREST	Monthly Interest	$0.19	$81.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$81.02
01/03/2022	INTEREST	Monthly Interest	$0.19	$78.71
12/01/2021	INTEREST	Monthly Interest	$0.19	$78.52
11/01/2021	INTEREST	Monthly Interest	$0.19	$78.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$78.14
10/01/2021	INTEREST	Monthly Interest	$0.19	$76.21
09/01/2021	INTEREST	Monthly Interest	$0.19	$76.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$75.83
08/02/2021	INTEREST	Monthly Interest	$0.19	$74.29
07/14/2021	BILL	SIETSEMA, ROSALIE LAYOSA	$38.53	$74.10
07/02/2021	INTEREST	Monthly Interest	$0.19	$35.57
05/06/2021	AMENDMENT	Publication Fee	$7.00	$35.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	SIETSEMA, ROSALIE LAYOSA	$23.26	$23.26
08/23/2019	PAYMENT	SLOAN, ROSALIE LAYOSA CHECK NUM: 631589448	$-58.91	$0.00
08/23/2019	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.19	$58.91
08/01/2019	INTEREST	Monthly Interest	$0.19	$59.10
07/10/2019	BILL	SIETSEMA, ROSALIE LAYOSA	$23.26	$58.91
07/01/2019	INTEREST	Monthly Interest	$0.19	$35.65
06/03/2019	INTEREST	Monthly Interest	$0.19	$35.46
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$35.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$28.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	SIETSEMA, ROSALIE LAYOSA	$23.17	$23.17
07/19/2017	PAYMENT	LAYOSA, ROSALIE B CHECK NUM: 513845966	$-21.07	$0.00
07/07/2017	BILL	SIETSEMA, ROSALIE LAYOSA	$21.07	$21.07
08/01/2016	PAYMENT	SIETSEMA, ROSALIE L CHECK NUM: 456071622	$-21.07	$0.00
07/08/2016	BILL	SIETSEMA, ROSALIE LAYOSA	$21.07	$21.07
08/11/2015	PAYMENT	SIETSEMA, ROSALIE LAYOSA CHECK NUM: 395407192	$-21.07	$0.00
07/08/2015	BILL	SIETSEMA, ROSALIE LAYOSA	$21.07	$21.07
08/12/2014	PAYMENT	SIETSEMA, ROSALIE L CHECK NUM: 331690756	$-21.07	$0.00
07/10/2014	BILL	SIETSEMA, ROSALIE LAYOSA	$21.07	$21.07
08/05/2013	PAYMENT	SIETSEMA, ROSALIE LAYOSA CHECK NUM: 267929784	$-21.07	$0.00
07/16/2013	BILL	SIETSEMA, ROSALIE LAYOSA	$21.07	$21.07
08/23/2012	PAYMENT	SIETSEMA, ROSALIE L CHECK NUM: 1377	$-21.07	$0.00
07/10/2012	BILL	SIETSEMA, ROSALIE LAYOSA	$21.07	$21.07
08/19/2011	PAYMENT	SIETSEMA, ROSALIE L CHECK NUM: 151629610	$-21.07	$0.00
07/14/2011	BILL	SIETSEMA, ROSALIE LAYOSA	$21.07	$21.07
07/30/2010	PAYMENT	SIETSEMA, ROSALIE LAYOSA CHECK NUM: 1093	$-21.07	$0.00
07/14/2010	BILL	SIETSEMA, ROSALIE LAYOSA	$21.07	$21.07
03/25/2010	PAYMENT	SIETSEMA, ROSALIE LAYOSA CHECK NUM: 1137	$-25.87	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.40
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$23.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$22.09
07/22/2009	PAYMENT	SIETSEMA, ROSALIE LAYOSA CHECK NUM: 607851	$-32.87	$21.25
07/21/2009	BILL	SIETSEMA, ROSALIE LAYOSA	$21.07	$54.12
07/01/2009	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2009	INTEREST	Monthly Interest	$0.18	$32.87
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.47	$25.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	SIETSEMA, ROSALIE LAYOSA	$21.07	$21.07
07/23/2007	PAYMENT	SIETSEMA, ROSALIE LAYOSA CHECK NUM: 53188	$-22.00	$0.00
07/23/2007	AMENDMENT	overpayment to small to refund	$0.93	$22.00
07/13/2007	BILL	SIETSEMA, ROSALIE LAYOSA	$21.07	$21.07
08/10/2006	PAYMENT	SIETSEMA, ROSALIE LAYOSA CHECK NUM: 1042	$-21.07	$0.00
07/19/2006	BILL	SIETSEMA, ROSALIE LAYOSA	$21.07	$21.07
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1136	$-21.07	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.88	$21.07
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1136	$21.07	$21.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.88
10/06/2005	VOID	SIETSEMA, ROSALIE LAYOSA CHECK NUM: 1136	$-21.07	$0.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	SIETSEMA, ROSALIE LAYOSA	$21.07	$21.07
08/02/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	SIETSEMA, ROSALIE LAYO @	$21.10	$21.10
08/11/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	LANDSTANDARD LLC @	$35.17	$35.17