Tax Account 010-57I-005

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Owners

HOBEL, KATHLEEN
4891 35TH ST
SAN DIEGO, CA 92116-1907

Account Summary

Account ID	010-57I-005
Account Type	Real Estate
Location	0 SEC 17 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$13.86	$42.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$14.99	$41.33	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$13.45	$39.79	$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
08/13/2024	PAYMENT	HOBEL, KATHLEEN A TR CHECK 1635	$-42.02	$0.00
07/10/2024	BILL	HOBEL, KATHLEEN	$42.02	$42.02
08/18/2023	PAYMENT	HOBEL, KATHLEEN CHECK NUM: 1016	$-42.02	$0.00
07/12/2023	BILL	HOBEL, KATHLEEN	$42.02	$42.02
07/27/2022	PAYMENT	HOBEL, LYNNE TTEE CHECK NUM: 1007	$-42.02	$0.00
07/12/2022	BILL	HOBEL, KATHLEEN	$42.02	$42.02
08/19/2021	PAYMENT	HOBEL, KATHLEEN CHECK NUM: 7888	$-44.41	$0.00
07/14/2021	BILL	HOBEL, KATHLEEN	$44.41	$44.41
07/29/2020	PAYMENT	HOBEL, LYNNE M CHECK NUM: 151	$-29.07	$0.00
07/15/2020	BILL	HOBEL, KATHLEEN	$29.07	$29.07
08/20/2019	PAYMENT	HOBEL, KATHY CHECK NUM: 7673	$-71.90	$0.00
08/20/2019	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.24	$71.90
08/01/2019	INTEREST	Monthly Interest	$0.24	$72.14
07/10/2019	BILL	HOBEL, KATHLEEN	$29.07	$71.90
07/01/2019	INTEREST	Monthly Interest	$0.24	$42.83
06/03/2019	INTEREST	Monthly Interest	$0.24	$42.59
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$42.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$35.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$33.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	HOBEL, KATHLEEN	$28.97	$28.97
04/24/2018	PAYMENT	HOBEL, KATHY CHECK NUM: 7662	$-73.46	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.22	$73.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$73.24
03/01/2018	INTEREST	Monthly Interest	$0.22	$71.40
02/01/2018	INTEREST	Monthly Interest	$0.22	$71.18
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$70.96
12/01/2017	INTEREST	Monthly Interest	$0.22	$69.38
11/01/2017	INTEREST	Monthly Interest	$0.22	$69.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$68.94
10/02/2017	INTEREST	Monthly Interest	$0.22	$67.62
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$67.40
09/01/2017	INTEREST	Monthly Interest	$0.22	$66.35
08/01/2017	INTEREST	Monthly Interest	$0.22	$66.13
07/07/2017	BILL	HOBEL, KATHLEEN	$26.34	$65.91
07/03/2017	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2017	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$32.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$30.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	HOBEL, KATHLEEN	$26.34	$26.34
08/25/2015	PAYMENT	HOBEL, KATHLEEN CHECK NUM: 7608	$-66.13	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.22	$66.13
07/08/2015	BILL	HOBEL, KATHLEEN	$26.34	$65.91
07/01/2015	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2015	INTEREST	Monthly Interest	$0.22	$39.35
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$39.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$32.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$30.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$28.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	HOBEL, KATHLEEN	$26.34	$26.34
08/30/2013	PAYMENT	HOBEL, KATHY CHECK NUM: 7524	$-26.34	$0.00
07/16/2013	BILL	HOBEL, KATHLEEN	$26.34	$26.34
08/17/2012	PAYMENT	HOBEL, KATHY CHECK NUM: 7510	$-26.34	$0.00
07/10/2012	BILL	HOBEL, KATHLEEN	$26.34	$26.34
08/18/2011	PAYMENT	HOBEL, KATHLEEN CHECK NUM: 7489	$-26.34	$0.00
07/14/2011	BILL	HOBEL, KATHLEEN	$26.34	$26.34
09/02/2010	PAYMENT	HOBEL, KATHLEEN CHECK NUM: 7478	$-27.39	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	HOBEL, KATHLEEN	$26.34	$26.34
09/22/2009	PAYMENT	HOBEL, KATHLEEN CHECK NUM: 7454	$-26.34	$0.00
07/21/2009	BILL	HOBEL, KATHLEEN	$26.34	$26.34
09/02/2008	PAYMENT	HOBEL, KATHLEEN CHECK NUM: 7235	$-26.34	$0.00
07/14/2008	BILL	HOBEL, KATHLEEN	$26.34	$26.34
08/22/2007	PAYMENT	SNELL, HOWARD M & EDITH V CHECK NUM: 2353	$-26.34	$0.00
07/13/2007	BILL	SNELL, HOWARD M & EDITH V	$26.34	$26.34
09/11/2006	PAYMENT	SNELL, HOWARD M & EDITH V CHECK NUM: 2318	$-26.34	$0.00
07/19/2006	BILL	SNELL, HOWARD M & EDITH V	$26.34	$26.34
09/01/2005	PAYMENT	SNELL, HOWARD M CHECK NUM: 2144	$-26.34	$0.00
07/21/2005	BILL	SNELL, HOWARD M & EDITH V	$26.34	$26.34
08/18/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	SNELL, HOWARD M & EDIT @	$26.37	$26.37
08/06/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	SNELL, HOWARD M & EDIT @	$26.37	$26.37