Tax Account 010-57A-013

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Owners

FALKENSTEIN, BONNIE J & FRED
3820 TERRY DR
PAHRUMP, NV 89060-2617

696529

Account Summary

Account ID	010-57A-013
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57A-013

Account Type

Real Estate

Location

0 SEC 1 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.03
Total	$51.03
Paid	$51.03
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

$51.03

Total

$51.03

Paid

$51.03

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	$51.03	$0.00	$51.03	$51.03	$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	$51.03	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.03	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.22	$0.00	$54.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$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
08/06/2024	PAYMENT	FALKENSTEIN, BONNIE J & DANIEL V CHECK 3439	$-51.03	$0.00
07/10/2024	BILL	FALKENSTEIN, BONNIE J & FRED	$51.03	$51.03
08/22/2023	PAYMENT	FALKENSTEIN, BONNIE J & DANIEL CHECK NUM: 3353	$-51.03	$0.00
07/12/2023	BILL	FALKENSTEIN, BONNIE J & FRED	$51.03	$51.03
08/03/2022	PAYMENT	FALKENSTEIN, BONNIE J & DANIEL CHECK NUM: 3249	$-51.03	$0.00
07/12/2022	BILL	FALKENSTEIN, BONNIE J & FRED	$51.03	$51.03
07/28/2021	PAYMENT	FALKENSTEIN, BONNIE J & DANIEL CHECK NUM: 3156	$-54.22	$0.00
07/14/2021	BILL	FALKENSTEIN, BONNIE J & FRED	$54.22	$54.22
08/10/2020	PAYMENT	FALKENSTEIN, BONNIE J & DANIEL CHECK NUM: 3034	$-38.76	$0.00
07/15/2020	BILL	FALKENSTEIN, BONNIE J & FRED	$38.76	$38.76
07/26/2019	PAYMENT	FALKENSTEIN, BONNIE J & FRED CHECK NUM: 2883	$-38.76	$0.00
07/10/2019	BILL	FALKENSTEIN, BONNIE J & FRED	$38.76	$38.76
07/23/2018	PAYMENT	FALKENSTEIN, FREDERIK A & BONN CHECK NUM: 2738	$-38.62	$0.00
07/09/2018	BILL	FALKENSTEIN, BONNIE J & FRED	$38.62	$38.62
07/19/2017	PAYMENT	FALKENSTEIN, BONNIE J & FRED CHECK NUM: 2638	$-35.12	$0.00
07/07/2017	BILL	FALKENSTEIN, BONNIE J & FRED	$35.12	$35.12
07/29/2016	PAYMENT	FALKENSTEIN, BONNIE J & FRED CHECK NUM: 2527	$-35.12	$0.00
07/08/2016	BILL	FALKENSTEIN, BONNIE J & FRED	$35.12	$35.12
07/24/2015	PAYMENT	FALKENSTEIN, BONNIE J & FRED CHECK NUM: 2422	$-35.12	$0.00
07/08/2015	BILL	FALKENSTEIN, BONNIE J & FRED	$35.12	$35.12
07/30/2014	PAYMENT	FALKENSTEIN, FEDERICK CHECK NUM: 2276	$-35.12	$0.00
07/10/2014	BILL	SATTERLEE, CURTIS E &BETTY J T	$35.12	$35.12
07/30/2013	PAYMENT	SATTERLEE, CURTIS E &BETTY J T CHECK NUM: 2415	$-35.12	$0.00
07/16/2013	BILL	SATTERLEE, CURTIS E &BETTY J T	$35.12	$35.12
07/16/2012	PAYMENT	SATTERLEE, BETTY J & BONNIE S CHECK NUM: 2322	$-35.12	$0.00
07/10/2012	BILL	SATTERLEE, CURTIS E &BETTY J T	$35.12	$35.12
08/03/2011	PAYMENT	SATTERLEE, CURTIS E &BETTY J T CHECK NUM: 110	$-35.12	$0.00
07/14/2011	BILL	SATTERLEE, CURTIS E &BETTY J T	$35.12	$35.12
08/31/2010	PAYMENT	SATTERLEE, BETTY CHECK NUM: 0095	$-35.12	$0.00
07/14/2010	BILL	SATTERLEE, CURTIS E &BETTY J T	$35.12	$35.12
08/05/2009	PAYMENT	CURTIS & BETTY SATTERLEE CHECK NUM: 13745	$-35.12	$0.00
07/21/2009	BILL	SATTERLEE, CURTIS E &BETTY J T	$35.12	$35.12
07/23/2008	PAYMENT	SATTERLEE, CURTIS E &BETTY J T CHECK NUM: 13476	$-35.12	$0.00
07/14/2008	BILL	SATTERLEE, CURTIS E &BETTY J T	$35.12	$35.12
07/18/2007	PAYMENT	SATTERLEE, CURTIS E &BETTY J T CHECK NUM: 13229	$-35.12	$0.00
07/13/2007	BILL	SATTERLEE, CURTIS E &BETTY J T	$35.12	$35.12
08/18/2006	PAYMENT	SATTERLEE, CURTIS E &BETTY J T CHECK NUM: 12929	$-35.12	$0.00
07/19/2006	BILL	SATTERLEE, CURTIS E &BETTY J T	$35.12	$35.12
08/03/2005	PAYMENT	CURTIS SATTERLEE CHECK NUM: 12617	$-35.12	$0.00
07/21/2005	BILL	SATTERLEE, CURTIS E &BETTY J T	$35.12	$35.12
08/06/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	SATTERLEE, CURTIS E & @	$35.17	$35.17
08/07/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	SATTERLEE, CURTIS E & @	$35.17	$35.17