Tax Account 010-56I-009

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Owners

RHEDIN, EMIL G A & DOREEN N
282 OLD WOMAN SPRINGS RD STE B
YUCCA VALLEY, CA 92284-6901

Account Summary

Account ID	010-56I-009
Account Type	Real Estate
Location	0 SEC 24 TWP 37N RGE 69E MDB&M
Balance	$150.38
Currently Due	$150.38

Account ID

010-56I-009

Account Type

Real Estate

Location

0 SEC 24 TWP 37N RGE 69E MDB&M

Balance

$150.38

Currently Due

$150.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$150.38
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

$39.91

Paid

$0.00

Balance

$39.91

Due

$150.38

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	$148.55
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$150.38
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$150.38
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$150.38

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$36.62	$15.05	$0.00	$53.22	$110.47
2022/2023 REAL ESTATE TAXES	$36.62	$15.98	$0.00	$57.25	$57.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$2.09	$25.35	$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	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.62	$150.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$149.76
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.62	$147.93
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.62	$147.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$146.69
07/10/2024	BILL	RHEDIN, EMIL G A & DOREEN N	$36.62	$145.23
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.62	$108.61
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$107.99
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$107.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$107.37
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$107.06
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.31	$100.06
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.31	$99.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$99.44
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.31	$96.88
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.31	$96.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$96.26
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.31	$94.06
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.31	$93.75
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.31	$93.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$93.13
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.31	$91.30
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.31	$90.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$90.68
08/01/2023	INTEREST	Monthly Interest	$0.31	$89.22
07/12/2023	BILL	RHEDIN, EMIL G A & DOREEN N	$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	RHEDIN, EMIL G A & DOREEN N	$36.62	$36.62
08/24/2021	PAYMENT	BELL, REBECCA CHECK NUM: 1351	$-38.53	$0.00
07/14/2021	BILL	RHEDIN, EMIL G A & DOREEN N	$38.53	$38.53
12/24/2020	PAYMENT	REBECCA BELL CHECK NUM: ACH	$-25.35	$0.00
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	RHEDIN, EMIL G A & DOREEN N	$23.26	$23.26
08/23/2019	PAYMENT	BELL, REBECCA CHECK NUM: 1308	$-23.26	$0.00
07/10/2019	BILL	RHEDIN, EMIL G A & DOREEN N	$23.26	$23.26
08/13/2018	PAYMENT	RUNGE, MARLENE H, IVY JASA ETA CHECK NUM: 413	$-23.17	$0.00
07/09/2018	BILL	RHEDIN, EMIL G A & DOREEN N	$23.17	$23.17
08/31/2017	PAYMENT	RUNGE, MARLENE CREDIT: D BANK: OP INTERNET NUM: 989117	$-21.07	$0.00
07/07/2017	BILL	RHEDIN, EMIL G A & DOREEN N	$21.07	$21.07
08/01/2016	PAYMENT	RHEDIN, CAROLE & SHANKS, LORA CHECK NUM: 5462	$-21.07	$0.00
07/08/2016	BILL	RHEDIN, EMIL G A & DOREEN N	$21.07	$21.07
08/17/2015	PAYMENT	SHANKS, LORA L & CAROLE RHEDIN CHECK NUM: 5365	$-21.07	$0.00
07/08/2015	BILL	RHEDIN, EMIL G A & DOREEN N	$21.07	$21.07
08/06/2014	PAYMENT	SHANKS, LORA L & CAROLE RHEDIN CHECK NUM: 5271	$-21.07	$0.00
07/10/2014	BILL	RHEDIN, EMIL G A & DOREEN N	$21.07	$21.07
08/08/2013	PAYMENT	SHANKS, LORA L & RHEDIN, CAROL CHECK NUM: 5178	$-21.07	$0.00
07/16/2013	BILL	RHEDIN, EMIL G A & DOREEN N	$21.07	$21.07
08/24/2012	PAYMENT	RHEDIN, EMIL G A & DOREEN N CHECK NUM: 5070	$-21.07	$0.00
07/10/2012	BILL	RHEDIN, EMIL G A & DOREEN N	$21.07	$21.07
08/19/2011	PAYMENT	RHEDIN, EMIL G A & DOREEN N CHECK NUM: 1375	$-21.07	$0.00
07/14/2011	BILL	RHEDIN, EMIL G A & DOREEN N	$21.07	$21.07
08/27/2010	PAYMENT	RHEDIN, EUGENE E. & CAROLE C. CHECK NUM: 1238	$-21.07	$0.00
07/14/2010	BILL	RHEDIN, EMIL G A & DOREEN N	$21.07	$21.07
08/28/2009	PAYMENT	RHEDIN, EUGENE & CAROLE CHECK NUM: 1097	$-21.07	$0.00
07/21/2009	BILL	RHEDIN, EMIL G A & DOREEN N	$21.07	$21.07
08/19/2008	PAYMENT	RHEDIN, EUGENE E CHECK NUM: 3950	$-21.07	$0.00
07/14/2008	BILL	RHEDIN, EMIL G A & DOREEN N	$21.07	$21.07
08/14/2007	PAYMENT	RHEDIN, EUGENE & CAROLE CHECK NUM: 3909	$-21.07	$0.00
07/13/2007	BILL	RHEDIN, EMIL G A & DOREEN N	$21.07	$21.07
08/17/2006	PAYMENT	RHEDIN, EMIL G A & DOREEN N CHECK NUM: 3490	$-21.07	$0.00
07/19/2006	BILL	RHEDIN, EMIL G A & DOREEN N	$21.07	$21.07
09/19/2005	PAYMENT	RHEDIN, EMIL G A & DOREEN N CHECK NUM: 3025	$-21.07	$0.00
07/21/2005	BILL	RHEDIN, EMIL G A & DOREEN N	$21.07	$21.07
08/11/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	RHEDIN, EMIL G A & DOR @	$21.10	$21.10
11/10/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	RHEDIN, EMIL G A & DOR @	$35.17	$35.17