Tax Account 010-56E-023

Print Page · · Payments Cart · New Search

Owners

THUEMLER, STEPHEN RAY ET AL
PO BOX 1217
CRESCENT CITY, CA 95531-1217

THUEMLER, SHELDON RAY ET AL

058100451

Account Summary

Account ID	010-56E-023
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56E-023

Account Type

Real Estate

Location

0 SEC 9 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$38.08
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

$36.62

Total

$38.08

Paid

$38.08

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	$36.62	$1.46	$36.62	$38.08	$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	$36.62	$3.29	$39.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$1.56	$40.09	$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	$0.84	$21.91	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.93	$22.00	$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
09/03/2024	PAYMENT	"SUSAN AJIMINE" ONLINE	$-38.08	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	THUEMLER, STEPHEN RAY ET AL	$36.62	$36.62
11/13/2023	PAYMENT	THUEMLER, STEPHEN R CHECK 3009	$-39.91	$0.00
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	THUEMLER, STEPHEN RAY ET AL	$36.62	$36.62
07/29/2022	PAYMENT	THUEMLER, STEPHEN R CHECK NUM: 3521	$-36.62	$0.00
07/12/2022	BILL	THUEMLER, STEPHEN RAY ET AL	$36.62	$36.62
09/20/2021	PAYMENT	THUEMLER, STEPHEN R CHECK NUM: 3573	$-40.09	$0.00
09/20/2021	AMENDMENT	adj to amount paid	$0.02	$40.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	THUEMLER, STEPHEN RAY ET AL	$38.53	$38.53
08/17/2020	PAYMENT	THUEMLER, STEPHEN R CHECK NUM: 3576	$-23.26	$0.00
07/15/2020	BILL	THUEMLER, STEPHEN RAY ET AL	$23.26	$23.26
08/21/2019	PAYMENT	THUEMLER, STEPHEN R CHECK NUM: 3613	$-23.26	$0.00
07/10/2019	BILL	THUEMLER, STEPHEN RAY ET AL	$23.26	$23.26
08/24/2018	PAYMENT	THUEMLER, STEPHEN R CHECK NUM: 3611	$-23.17	$0.00
07/09/2018	BILL	THUEMLER, STEPHEN RAY ET AL	$23.17	$23.17
07/18/2017	PAYMENT	THUEMLER, STEPHEN R CHECK NUM: 3603	$-21.07	$0.00
07/07/2017	BILL	THUEMLER, STEPHEN RAY ET AL	$21.07	$21.07
08/02/2016	PAYMENT	THUEMLER 458, STEPHEN R CREDIT: D BANK: OP INTERNET NUM: 09535D	$-21.07	$0.00
07/08/2016	BILL	THUEMLER, STEPHEN RAY	$21.07	$21.07
10/07/2015	PAYMENT	THUEMLER, STEPHEN RAY CREDIT: D BANK: OP INTERNET NUM: 08507B	$-21.91	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	THUEMLER, STEPHEN RAY	$21.07	$21.07
09/03/2014	PAYMENT	THUEMLER, STEPHEN R CHECK NUM: 3284	$-22.00	$0.00
09/03/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.09	$22.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	THUEMLER, STEPHEN RAY	$21.07	$21.07
08/26/2013	PAYMENT	THUEMLER, STEPHEN RAY CHECK NUM: 3537	$-21.07	$0.00
07/16/2013	BILL	THUEMLER, STEPHEN RAY	$21.07	$21.07
08/28/2012	PAYMENT	THUEMLER, STEPHEN RAY CHECK NUM: MO	$-22.00	$0.00
08/28/2012	AMENDMENT	overpaymnet	$0.93	$22.00
07/10/2012	BILL	THUEMLER, STEPHEN RAY	$21.07	$21.07
08/30/2011	PAYMENT	THUEMLER, STEPHEN RAY CHECK NUM: 3380	$-22.07	$0.00
08/30/2011	AMENDMENT	adjust to amount paid	$0.16	$22.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	THUEMLER, STEPHEN RAY	$21.07	$21.07
11/08/2010	AMENDMENT	Too small to bill	$-0.89	$0.00
11/08/2010	PAYMENT	THUEMLER, STEPHEN R CHECK NUM: 3381	$-22.07	$0.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	THUEMLER, STEPHEN RAY	$21.07	$21.07
10/14/2009	PAYMENT	THUEMLER, STEPHEN RAY CHECK NUM: 3355	$-22.54	$0.00
10/14/2009	AMENDMENT	op to small to refund	$0.63	$22.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	THUEMLER, STEPHEN RAY	$21.07	$21.07
09/09/2008	PAYMENT	THUEMLER, STEPHEN RAY CHECK NUM: 2708	$-22.07	$0.00
09/09/2008	AMENDMENT	o/p to small to refund	$0.16	$22.07
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	THUEMLER, STEPHEN RAY	$21.07	$21.07
09/06/2007	PAYMENT	THUEMLER, STEPHEN RAY CHECK NUM: 3276	$-21.93	$0.00
09/06/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.02	$21.93
09/06/2007	ADJUSTMENT	ENTERED PYMNT INCORECTLY NUM: 3276	$21.03	$21.91
09/06/2007	VOID	THUEMLER, STEPHEN RAY CHECK NUM: 3276	$-21.03	$0.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	THUEMLER, STEPHEN RAY	$21.07	$21.07
09/19/2006	PAYMENT	THUEMLER, STEPHEN RAY CHECK NUM: 3169	$-25.00	$0.00
09/19/2006	AMENDMENT	addl penalty sent	$3.09	$25.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	THUEMLER, STEPHEN RAY	$21.07	$21.07
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3319	$-21.30	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.64	$21.30
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3319	$21.30	$21.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.64
09/27/2005	VOID	THUEMLER, STEPHEN RAY CHECK NUM: 3319	$-21.30	$0.61
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	THUEMLER, STEPHEN RAY	$21.07	$21.07
02/07/2005	PAYMENT	@	$-22.79	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.69	$22.79
07/01/2004	BILL	THUEMLER, STEPHEN RAY @	$21.10	$21.10
02/02/2004	PAYMENT	@	$-37.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.81	$37.98
07/01/2003	BILL	THUEMLER, STEPHEN RAY @	$35.17	$35.17