Tax Account 010-57H-039

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Owners

VAN DUSEN, NOEMI S TR
820 BAY AVE STE 120
CAPITOLA, CA 95010-2165

Account Summary

Account ID	010-57H-039
Account Type	Real Estate
Location	0 SEC 15 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	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$0.00	$36.62	$36.62	$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	$0.00	$36.62	$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	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$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	$18.18	$39.25	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$13.78	$34.85	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$15.94	$37.01	$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
07/29/2024	PAYMENT	VAN DUSEN, NOEMI S TR ET AL CHECK 1364	$-36.62	$0.00
07/10/2024	BILL	VAN DUSEN, NOEMI S TR	$36.62	$36.62
08/16/2023	PAYMENT	VAN DUSEN, NOEMI S TR CHECK NUM: 1363	$-36.62	$0.00
07/12/2023	BILL	VAN DUSEN, NOEMI S TR	$36.62	$36.62
08/25/2022	PAYMENT	VAN DUSEN, NOEMI S TR CHECK NUM: 1376	$-36.62	$0.00
07/12/2022	BILL	VAN DUSEN, NOEMI S TR	$36.62	$36.62
07/26/2021	PAYMENT	VAN DUSEN, NOEMI S TR CHECK NUM: 001360	$-38.53	$0.00
07/14/2021	BILL	VAN DUSEN, NOEMI S TR	$38.53	$38.53
04/27/2021	PAYMENT	VAN DUSEN, NOEMI S TR CHECK NUM: 1358	$-28.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
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	VAN DUSEN, NOEMI S TR	$23.26	$23.26
08/06/2019	PAYMENT	VAN DUSEN, NOEMI S TR ET AL CHECK NUM: 1357	$-23.26	$0.00
07/10/2019	BILL	VAN DUSEN, NOEMI S TR	$23.26	$23.26
07/30/2018	PAYMENT	VAN DUSEN, NOEMI S TR CHECK NUM: 1356	$-23.17	$0.00
07/09/2018	BILL	VAN DUSEN, NOEMI S TR	$23.17	$23.17
07/28/2017	PAYMENT	VAN DUSEN, NOEMI S TR CHECK NUM: 1355	$-21.07	$0.00
07/07/2017	BILL	VAN DUSEN, NOEMI S TR	$21.07	$21.07
05/25/2017	PAYMENT	VAN DUSEN, NAOMI S CHECK BANK: OP INTERNET NUM: 124652853	$-111.11	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$111.11
05/01/2017	INTEREST	Monthly Interest	$0.36	$104.11
04/03/2017	INTEREST	Monthly Interest	$0.36	$103.75
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$103.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$96.83
03/01/2017	INTEREST	Monthly Interest	$0.36	$95.36
02/01/2017	INTEREST	Monthly Interest	$0.36	$95.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$94.64
01/03/2017	INTEREST	Monthly Interest	$0.36	$93.38
12/01/2016	INTEREST	Monthly Interest	$0.36	$93.02
11/01/2016	INTEREST	Monthly Interest	$0.36	$92.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$92.30
10/05/2016	INTEREST	Monthly Interest	$0.36	$91.25
09/01/2016	INTEREST	Monthly Interest	$0.36	$90.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$90.53
08/01/2016	INTEREST	Monthly Interest	$0.36	$89.69
07/08/2016	BILL	VAN DUSEN, NOEMI S TR	$21.07	$89.33
07/01/2016	INTEREST	Monthly Interest	$0.36	$68.26
06/01/2016	INTEREST	Monthly Interest	$0.36	$67.90
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$67.54
05/02/2016	INTEREST	Monthly Interest	$0.18	$60.54
04/01/2016	INTEREST	Monthly Interest	$0.18	$60.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$60.18
03/01/2016	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2016	INTEREST	Monthly Interest	$0.18	$58.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$58.35
01/04/2016	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2015	INTEREST	Monthly Interest	$0.18	$56.91
11/02/2015	INTEREST	Monthly Interest	$0.18	$56.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$56.55
10/02/2015	INTEREST	Monthly Interest	$0.18	$55.50
09/01/2015	INTEREST	Monthly Interest	$0.18	$55.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$55.14
08/03/2015	INTEREST	Monthly Interest	$0.18	$54.30
07/08/2015	BILL	VAN DUSEN, NOEMI S TR	$21.07	$54.12
07/01/2015	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2015	INTEREST	Monthly Interest	$0.18	$32.87
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$32.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$25.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$24.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	VAN DUSEN, NOEMI S TR	$21.07	$21.07
09/09/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1265	$-21.07	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.84	$21.07
09/09/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1265	$21.07	$21.91
09/09/2013	VOID	VAN DUSEN, NOEMI S TRUST CHECK NUM: 1265	$-21.07	$0.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	VAN DUSEN, NOEMI S TR	$21.07	$21.07
09/25/2012	PAYMENT	VAN DUSEN, NOEMI TRUST DTD CHECK NUM: 1230	$-21.07	$0.00
09/25/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.84	$21.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	VAN DUSEN, NOEMI S TR	$21.07	$21.07
08/25/2011	PAYMENT	VAN DUSEN, NOEMI S TRUST DTD CHECK NUM: 1182	$-21.07	$0.00
07/14/2011	BILL	VAN DUSEN, NOEMI S TR	$21.07	$21.07
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1100	$-21.07	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.93	$21.07
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1100	$21.07	$22.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.88
09/13/2010	VOID	VAN DUSEN, NOEMI S TR CHECK NUM: 1100	$-21.07	$0.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	VAN DUSEN, NOEMI S TR	$21.07	$21.07
09/16/2009	PAYMENT	VAN DUSEN, NOEMI S TR CHECK NUM: 1005	$-21.07	$0.00
07/21/2009	BILL	VAN DUSEN, NOEMI S TR	$21.07	$21.07
07/24/2008	PAYMENT	NOEMI VAN DUSEN CHECK NUM: 4561	$-21.07	$0.00
07/14/2008	BILL	TADOLINI, NOEMI	$21.07	$21.07
08/03/2007	PAYMENT	VAN DUSEN, EARL & NOEMI CHECK NUM: 3944	$-21.07	$0.00
07/13/2007	BILL	TADOLINI, NOEMI	$21.07	$21.07
08/25/2006	PAYMENT	NOEMI VAN DUSEN CHECK	$-21.07	$0.00
07/19/2006	BILL	TADOLINI, NOEMI	$21.07	$21.07
08/16/2005	PAYMENT	NOEMI VAN DUSEN CHECK NUM: 3562	$-21.07	$0.00
07/21/2005	BILL	TADOLINI, NOEMI	$21.07	$21.07
07/19/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	TADOLINI, NOEMI @	$21.10	$21.10
08/08/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	TADOLINI, NOEMI @	$35.17	$35.17