Tax Account 010-57D-007

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Owners

BAUER, JERALD D
45446 7TH ST E SPC 34
LANCASTER, CA 93535-2055

718369

Account Summary

Account ID	010-57D-007
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57D-007

Account Type

Real Estate

Location

0 SEC 7 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.66
Total	$55.66
Paid	$55.66
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

$55.66

Total

$55.66

Paid

$55.66

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	$55.66	$0.00	$55.66	$55.66	$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	$55.66	$0.00	$55.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$55.66	$0.00	$55.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$59.26	$0.00	$59.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$43.74	$0.00	$43.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$43.74	$0.00	$43.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$43.59	$0.00	$43.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$39.64	$1.59	$41.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$39.64	$0.20	$39.84	$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	"JUBILEE BAUER" ONLINE	$-55.66	$0.00
07/10/2024	BILL	BAUER, JERALD D	$55.66	$55.66
08/18/2023	PAYMENT	BAUER, JUBILEE DAY CREDIT: D BANK: OP INTERNET NUM: 35013Z	$-55.66	$0.00
07/12/2023	BILL	BAUER, JERALD D	$55.66	$55.66
08/16/2022	PAYMENT	BAUER, JUBILEE DAY CREDIT: D BANK: OP INTERNET NUM: 673288	$-55.66	$0.00
07/12/2022	BILL	BAUER, JERALD D	$55.66	$55.66
07/29/2021	PAYMENT	BAUER, JUBILEE DAY CREDIT: D BANK: OP INTERNET NUM: 676645	$-59.26	$0.00
07/14/2021	BILL	BAUER, JERALD D	$59.26	$59.26
08/10/2020	PAYMENT	JUBILEE BAUER CHECK NUM: ACH	$-43.74	$0.00
07/15/2020	BILL	BAUER, JERALD D	$43.74	$43.74
08/20/2019	PAYMENT	BAUER, JUBILEE DAY CREDIT: D BANK: OP INTERNET NUM: 690870	$-43.74	$0.00
07/10/2019	BILL	BAUER, JERALD D	$43.74	$43.74
08/17/2018	PAYMENT	BAUER, JUBILEE CREDIT: D BANK: OP INTERNET NUM: 675219	$-43.59	$0.00
07/09/2018	BILL	BAUER, JERALD D	$43.59	$43.59
08/21/2017	PAYMENT	BAUER, JUBILEE DAY CREDIT: D BANK: OP INTERNET NUM: 673486	$-39.64	$0.00
07/07/2017	BILL	BAUER, JERALD D	$39.64	$39.64
09/15/2016	PAYMENT	WELTY, BRENDA L CREDIT: D BANK: OP INTERNET NUM: 09824Z	$-41.23	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.59	$41.23
07/08/2016	BILL	WELTY, BRENDA L	$39.64	$39.64
07/31/2015	PAYMENT	WELTY, BRENDA L CHECK NUM: 4199	$-39.64	$0.00
07/08/2015	BILL	WELTY, BRENDA L	$39.64	$39.64
08/12/2014	PAYMENT	BAUER, BARBARA J CHECK NUM: 331655639	$-39.84	$0.00
08/12/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$39.84
07/10/2014	BILL	WELTY, BRENDA L	$39.64	$39.64
08/19/2013	PAYMENT	BAUER, BARBARA J CHECK NUM: 269921265	$-39.64	$0.00
07/16/2013	BILL	WELTY, BRENDA L	$39.64	$39.64
07/26/2012	PAYMENT	BAUER, BARBARA J CHECK NUM: 206617428	$-39.64	$0.00
07/10/2012	BILL	WELTY, BRENDA L	$39.64	$39.64
08/11/2011	PAYMENT	BAUER, BARBARA CHECK NUM: 150491596	$-39.64	$0.00
07/14/2011	BILL	WELTY, BRENDA L	$39.64	$39.64
07/30/2010	PAYMENT	BARBARA J BAUER CHECK NUM: 40799	$-39.64	$0.00
07/14/2010	BILL	WELTY, BRENDA L	$39.64	$39.64
07/22/2009	PAYMENT	BAUER, BARBARA J CHECK NUM: 8829637	$-39.64	$0.00
07/21/2009	BILL	WELTY, BRENDA L	$39.64	$39.64
07/28/2008	PAYMENT	BARBARA BAUER CHECK NUM: 4625333	$-39.64	$0.00
07/14/2008	BILL	WELTY, BRENDA L	$39.64	$39.64
08/15/2007	PAYMENT	BAUER, BARBARA CHECK NUM: 5709345	$-39.64	$0.00
07/13/2007	BILL	WELTY, BRENDA L	$39.64	$39.64
08/22/2006	PAYMENT	WELTY, BRENDA L CHECK NUM: 3589	$-39.64	$0.00
07/19/2006	BILL	WELTY, BRENDA L	$39.64	$39.64
09/06/2005	PAYMENT	BARBARA BAUER CHECK NUM: 39548008	$-39.64	$0.00
07/21/2005	BILL	WELTY, BRENDA L	$39.64	$39.64
08/09/2004	PAYMENT	@	$-39.69	$0.00
07/01/2004	BILL	WELTY, BRENDA L @	$39.69	$39.69
09/04/2003	PAYMENT	@	$-39.69	$0.00
07/01/2003	BILL	WELTY, BRENDA L @	$39.69	$39.69