Tax Account 010-57J-022

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Owners

TENSFELDT, DONALD & D
13800 SKYLINE BLVD UNIT 23
WOODSIDE, CA 94062-4502

Account Summary

Account ID	010-57J-022
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 69E MDB&M
Balance	$2.76
Currently Due	$2.76

$2.76 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $2.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$69.04
Balance	$2.76
Due	$2.76
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$69.04	$2.76	$69.04	$69.04	$2.76	Pay $2.76 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.76
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.76
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
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	$0.00	$58.14	$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	$0.00	$52.68	$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
2025-2026	S58	Salt Lake Sanitation	15.00	14.42	.58	.58
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
09/09/2025	PAYMENT	JOHANNA R MCCROMACK CHECK (LOCKBOX-LA) - 143	$-69.04	$2.76
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	TENSFELDT, DONALD & D	$69.04	$69.04
08/20/2024	PAYMENT	TENSFELDT, DAVID CHECK 0124	$-69.04	$0.00
07/10/2024	BILL	TENSFELDT, DONALD & D	$69.04	$69.04
08/15/2023	PAYMENT	TENSFELDT, DONALD & D CHECK NUM: 114	$-69.04	$0.00
07/12/2023	BILL	TENSFELDT, DONALD & D	$69.04	$69.04
08/17/2022	PAYMENT	TENSFELDT, DAVID CHECK NUM: 102	$-69.04	$0.00
07/12/2022	BILL	TENSFELDT, DONALD & D	$69.04	$69.04
08/17/2021	PAYMENT	TENSFELDT, DAVID KENNETH CHECK NUM: 2548	$-73.82	$0.00
07/14/2021	BILL	TENSFELDT, DONALD & D	$73.82	$73.82
08/20/2020	PAYMENT	TENSFELDT, DAVID KENNETH CHECK NUM: 2531	$-58.14	$0.00
07/15/2020	BILL	TENSFELDT, DONALD & D	$58.14	$58.14
08/15/2019	PAYMENT	TENSFELDT, DONALD R & DAVID K CHECK NUM: 2379	$-58.14	$0.00
07/10/2019	BILL	TENSFELDT, DONALD & D	$58.14	$58.14
08/28/2018	PAYMENT	TENSFELDT, DAVID K CHECK NUM: 2144	$-57.93	$0.00
07/09/2018	BILL	TENSFELDT, DONALD & D	$57.93	$57.93
08/29/2017	PAYMENT	TENSFELDT, DAVID K CHECK NUM: 2117	$-52.68	$0.00
07/07/2017	BILL	TENSFELDT, DONALD & D	$52.68	$52.68
08/18/2016	PAYMENT	TENSFELDT, DAVID K CHECK NUM: 2072	$-52.68	$0.00
07/08/2016	BILL	TENSFELDT, DONALD & D	$52.68	$52.68
08/06/2015	PAYMENT	TENSFELDT, DONALD & MEAGAN M CHECK NUM: 2045	$-52.68	$0.00
07/08/2015	BILL	TENSFELDT, DONALD & D	$52.68	$52.68
08/25/2014	PAYMENT	TENSFELDT, DAVID CHECK NUM: 1849	$-52.68	$0.00
07/10/2014	BILL	TENSFELDT, DONALD & D	$52.68	$52.68
09/03/2013	PAYMENT	TENSFELDT, DAVID K & TUNHEIM, CHECK NUM: 1511	$-52.68	$0.00
07/16/2013	BILL	TENSFELDT, DONALD & D	$52.68	$52.68
08/09/2012	PAYMENT	TENSFELDT, DAVID K & TUNHEIM,M CHECK NUM: 1168	$-52.68	$0.00
07/10/2012	BILL	TENSFELDT, DONALD & D	$52.68	$52.68
08/19/2011	PAYMENT	TENSFELDT, DAVID K & TUNHEIM,M CHECK NUM: 0909	$-52.68	$0.00
07/14/2011	BILL	TENSFELDT, DONALD & D	$52.68	$52.68
08/23/2010	PAYMENT	TENSFELDT, DAVID & TUNHEIM,MEA CHECK NUM: 0639	$-52.68	$0.00
07/14/2010	BILL	TENSFELDT, DONALD & D	$52.68	$52.68
09/04/2009	PAYMENT	TENSFELDT, DAVID K CHECK NUM: 408	$-52.68	$0.00
07/21/2009	BILL	TENSFELDT, DONALD & D	$52.68	$52.68
09/03/2008	PAYMENT	TENSFELDT, DONALD & D CHECK NUM: 196	$-52.68	$0.00
07/14/2008	BILL	TENSFELDT, DONALD & D	$52.68	$52.68
08/24/2007	PAYMENT	TENSFELDT, DONALD & D CHECK NUM: 270	$-52.68	$0.00
07/13/2007	BILL	TENSFELDT, DONALD & D	$52.68	$52.68
09/14/2006	PAYMENT	TENSFELDT, DONALD & D CHECK NUM: 157	$-52.68	$0.00
07/19/2006	BILL	TENSFELDT, DONALD & D	$52.68	$52.68
09/12/2005	PAYMENT	TENSFELDT, DONALD & D CHECK NUM: 4452	$-52.68	$0.00
07/21/2005	BILL	TENSFELDT, DONALD & D	$52.68	$52.68
08/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	TENSFELDT, DONALD & D @	$52.75	$52.75
08/28/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	TENSFELDT, DONALD & D @	$52.75	$52.75