Tax Account 010-57H-041

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Owners

KAMLII, RODNEY & DIANNE K
4925 GROVE AVE
RIVERSIDE, CA 92507-5633

Account Summary

Account ID	010-57H-041
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	$15.80	$54.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$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	$4.62	$25.69	$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
09/26/2024	PAYMENT	KAMLII, DIANNE KAY CHECK 2095	$-36.62	$0.00
09/26/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.46	$36.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	KAMLII, RODNEY & DIANNE K	$36.62	$36.62
07/25/2023	PAYMENT	KAMLII, DIANNE KAY CHECK NUM: 2221	$-36.62	$0.00
07/12/2023	BILL	KAMLII, RODNEY & DIANNE K	$36.62	$36.62
10/11/2022	PAYMENT	KAMLII, DIANNE KAY CHECK NUM: 2095	$-36.62	$0.00
10/11/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.46	$36.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	KAMLII, RODNEY & DIANNE K	$36.62	$36.62
06/27/2022	PAYMENT	KAMLII, DIANNE KAY CHECK NUM: 2087	$-9.33	$0.00
06/14/2022	PAYMENT	KAMLII, DIANNE KAY CHECK NUM: 2017	$-45.00	$9.33
06/01/2022	INTEREST	Monthly Interest	$0.32	$54.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$54.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	KAMLII, RODNEY & DIANNE K	$38.53	$38.53
06/16/2021	PAYMENT	ECT CASH	$-0.93	$0.00
09/08/2020	PAYMENT	KAMALII, DIANNE KAY CHECK NUM: 1856	$-23.26	$0.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	KAMLII, RODNEY & DIANNE K	$23.26	$23.26
09/09/2019	PAYMENT	KAMLII, DIANNE KAY CHECK NUM: 1844	$-23.26	$0.00
09/09/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-0.93	$23.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	KAMLII, RODNEY & DIANNE K	$23.26	$23.26
09/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1783	$-23.17	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.93	$23.17
09/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1783	$23.17	$24.10
09/05/2018	VOID	KAMLII, DIANNE KAY CHECK NUM: 1783	$-23.17	$0.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	KAMLII, RODNEY & DIANNE K	$23.17	$23.17
08/22/2017	PAYMENT	KAMLII, DIANNE KAY CHECK NUM: 1712	$-21.07	$0.00
07/07/2017	BILL	KAMLII, RODNEY & DIANNE K	$21.07	$21.07
07/18/2016	PAYMENT	KAMLII, DIANNE KAY CHECK NUM: 1595	$-21.07	$0.00
07/08/2016	BILL	KAMLII, RODNEY & DIANNE K	$21.07	$21.07
08/11/2015	PAYMENT	KAMLII, DIANNE KAY CHECK NUM: 1491	$-21.07	$0.00
07/08/2015	BILL	KAMLII, RODNEY & DIANNE K	$21.07	$21.07
03/30/2015	PAYMENT	KAMLII, DIANNE KAY CHECK NUM: 1464	$-25.69	$0.00
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	KAMLII, RODNEY & DIANNE K	$21.07	$21.07
09/26/2013	PAYMENT	KAMLII, RODNEY & DIANNE K CHECK NUM: 1263	$-21.07	$0.00
09/26/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.84	$21.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	KAMLII, RODNEY & DIANNE K	$21.07	$21.07
07/27/2012	PAYMENT	KAMLII, DIANNE KAY CHECK NUM: 1155	$-21.07	$0.00
07/10/2012	BILL	KAMLII, RODNEY & DIANNE K	$21.07	$21.07
08/19/2011	PAYMENT	KAMLII, RODNEY & DIANNE K CHECK NUM: 1069	$-21.07	$0.00
07/14/2011	BILL	KAMLII, RODNEY & DIANNE K	$21.07	$21.07
08/06/2010	PAYMENT	KAMLII, RODNEY & DIANNE K CHECK NUM: 946	$-21.07	$0.00
07/14/2010	BILL	KAMLII, RODNEY & DIANNE K	$21.07	$21.07
08/05/2009	PAYMENT	KAMLII, DIANNE CHECK NUM: 864	$-21.07	$0.00
07/21/2009	BILL	KAMLII, RODNEY & DIANNE K	$21.07	$21.07
07/23/2008	PAYMENT	KAMLII, RODNEY & DIANNE K CHECK NUM: 671	$-21.07	$0.00
07/14/2008	BILL	KAMLII, RODNEY & DIANNE K	$21.07	$21.07
07/23/2007	PAYMENT	KAMLII, RODNEY & DIANNE K CHECK NUM: 780	$-21.07	$0.00
07/13/2007	BILL	KAMLII, RODNEY & DIANNE K	$21.07	$21.07
09/14/2006	PAYMENT	KAMLII, RODNEY & DIANNE K CHECK NUM: 667	$-21.91	$0.00
09/14/2006	AMENDMENT	Included penalty	$0.84	$21.91
07/19/2006	BILL	KAMLII, RODNEY & DIANNE K	$21.07	$21.07
09/15/2005	PAYMENT	KAMLII, RODNEY & DIANNE K CHECK NUM: 94	$-21.07	$0.00
07/21/2005	BILL	KAMLII, RODNEY & DIANNE K	$21.07	$21.07
08/02/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	NRLL, INC @	$21.10	$21.10
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00