Tax Account 010-57C-011

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Owners

TABAKIN, BERNARD & MARY E
3326 MCLAUGHLIN AVE
LOS ANGELES, CA 90066-2005

Account Summary

Account ID	010-57C-011
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$14.82	$67.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/14/2024	PAYMENT	TABAKIN, JON CHECK 0480	$-69.04	$0.00
07/10/2024	BILL	TABAKIN, BERNARD & MARY E	$69.04	$69.04
08/30/2023	PAYMENT	TABAKIN JON ONLINE	$-69.04	$0.00
07/12/2023	BILL	TABAKIN, BERNARD & MARY E	$69.04	$69.04
08/08/2022	PAYMENT	TABAKIN, JON CREDIT: D BANK: OP INTERNET NUM: 00104D	$-69.04	$0.00
07/12/2022	BILL	TABAKIN, BERNARD & MARY E	$69.04	$69.04
08/17/2021	PAYMENT	JON TABAKIN CHECK BANK: WF INTERNET NUM: 021081718071028	$-73.82	$0.00
07/14/2021	BILL	TABAKIN, BERNARD & MARY E	$73.82	$73.82
06/16/2021	PAYMENT	ECT CASH	$-2.33	$0.00
08/31/2020	PAYMENT	TABKIN, JON CHECK NUM: 304	$-58.14	$2.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	TABAKIN, BERNARD & MARY E	$58.14	$58.14
08/19/2019	PAYMENT	TABAKIN, JON CREDIT: D BANK: OP INTERNET NUM: 06299D	$-58.14	$0.00
07/10/2019	BILL	TABAKIN, BERNARD & MARY E	$58.14	$58.14
07/23/2018	PAYMENT	ANGELO GREEN (PAID FROM LAST Y CREDIT: D	$-21.07	$0.00
07/18/2018	PAYMENT	TABAKIN, JON WORRALL CREDIT: D BANK: OP INTERNET NUM: 02582D	$-104.36	$21.07
07/17/2018	AMENDMENT	Removal of penalties, see note	$-4.65	$125.43
07/09/2018	BILL	TABAKIN, BERNARD & MARY E	$57.93	$130.08
07/02/2018	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2018	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	TABAKIN, BERNARD & MARY E	$52.68	$52.68
07/25/2016	PAYMENT	TABAKIN 390, JON CREDIT: D BANK: OP INTERNET NUM: 08149D	$-52.68	$0.00
07/08/2016	BILL	TABAKIN, BERNARD & MARY E	$52.68	$52.68
07/30/2015	PAYMENT	TABAKIN, JON CREDIT: D BANK: OP INTERNET NUM: 07539D	$-52.68	$0.00
07/08/2015	BILL	TABAKIN, BERNARD & MARY E	$52.68	$52.68
07/29/2014	PAYMENT	TABAKIN, JON CREDIT: D NUM: OPVISA 03759C	$-52.68	$0.00
07/10/2014	BILL	TABAKIN, BERNARD & MARY E	$52.68	$52.68
07/23/2013	PAYMENT	TABAKIN, JON CREDIT: D BANK: OP INTERNET NUM: 00822C	$-52.68	$0.00
07/16/2013	BILL	TABAKIN, BERNARD & MARY E	$52.68	$52.68
07/17/2012	PAYMENT	JON TABAKIN CHECK BANK: WF INTERNET NUM: 012071718051462	$-52.68	$0.00
07/10/2012	BILL	TABAKIN, BERNARD & MARY E	$52.68	$52.68
04/10/2012	PAYMENT	JON TABAKIN CHECK BANK: WF INTERNET NUM: 012041018044021	$-64.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	TABAKIN, BERNARD & MARY E	$52.68	$52.68
08/24/2010	PAYMENT	TABAKIN, JON CHECK NUM: 0392	$-52.68	$0.00
07/14/2010	BILL	TABAKIN, BERNARD & MARY E	$52.68	$52.68
05/17/2010	PAYMENT	TABAKIN, JON CHECK NUM: 81986350	$-71.27	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	TABAKIN, BERNARD & MARY E	$52.68	$52.68
08/22/2008	PAYMENT	TABAKIN, JON & MARY E CHECK NUM: 3546	$-52.68	$0.00
07/14/2008	BILL	TABAKIN, BERNARD & MARY E	$52.68	$52.68
08/01/2007	PAYMENT	TABAKIN, MARY E CHECK NUM: 3170	$-52.68	$0.00
07/13/2007	BILL	TABAKIN, BERNARD & MARY E	$52.68	$52.68
08/25/2006	PAYMENT	TABAKIN, BERNARD & MARY E CHECK NUM: 3072	$-52.68	$0.00
07/19/2006	BILL	TABAKIN, BERNARD & MARY E	$52.68	$52.68
08/29/2005	PAYMENT	TABAKIN, BERNARD & MARY E CHECK NUM: 2635	$-52.68	$0.00
07/21/2005	BILL	TABAKIN, BERNARD & MARY E	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	TABAKIN, BERNARD & MAR @	$52.75	$52.75
08/26/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	TABAKIN, BERNARD & MAR @	$52.75	$52.75