Tax Account 010-57L-020

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Owners

NOBLET, NORMA H
PO BOX 193
PALM SPRINGS, CA 92263-0193

Account Summary

Account ID	010-57L-020
Account Type	Real Estate
Location	0 SEC 23 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	$8.48	$47.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$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	$2.54	$23.61	$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
08/13/2024	PAYMENT	"LISA CROSS" ONLINE	$-36.62	$0.00
07/10/2024	BILL	NOBLET, NORMA H	$36.62	$36.62
08/22/2023	PAYMENT	CROSS, LISA CREDIT: D BANK: OP INTERNET NUM: 406957	$-36.62	$0.00
07/12/2023	BILL	NOBLET, NORMA H	$36.62	$36.62
08/15/2022	PAYMENT	CROSS MS, LISA CREDIT: D BANK: OP INTERNET NUM: 208526	$-36.62	$0.00
07/12/2022	BILL	NOBLET, NORMA H	$36.62	$36.62
05/02/2022	PAYMENT	DURANT, SONJA CREDIT: D BANK: OP INTERNET NUM: 119291	$-47.01	$0.00
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	NOBLET, NORMA H	$38.53	$38.53
08/17/2020	PAYMENT	EVERGREEN FEDERAL BANL CHECK NUM: 628941	$-23.26	$0.00
07/15/2020	BILL	NOBLET, NORMA H	$23.26	$23.26
08/21/2019	PAYMENT	DURANT, SONJA T CHECK NUM: 1415	$-23.26	$0.00
07/10/2019	BILL	NOBLET, NORMA H	$23.26	$23.26
08/27/2018	PAYMENT	DURANT, SONJA T CHECK NUM: 1374	$-23.17	$0.00
07/09/2018	BILL	NOBLET, NORMA H	$23.17	$23.17
08/22/2017	PAYMENT	DURANT, SONJA T CHECK NUM: 1444	$-21.07	$0.00
07/07/2017	BILL	NOBLET, NORMA H	$21.07	$21.07
08/17/2016	PAYMENT	DURANT, SONJA T CHECK NUM: 1424	$-21.07	$0.00
07/08/2016	BILL	NOBLET, NORMA H	$21.07	$21.07
08/31/2015	PAYMENT	S.T. DURANT CHECK NUM: MO	$-23.61	$0.00
08/31/2015	AMENDMENT	amt too small to refund	$1.70	$23.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	NOBLET, NORMA H	$21.07	$21.07
04/27/2015	PAYMENT	DURANT, SONJA T CHECK NUM: 1297	$-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	NOBLET, NORMA H	$21.07	$21.07
08/30/2013	PAYMENT	DURANT, SONJA CHECK NUM: 1258	$-21.07	$0.00
07/16/2013	BILL	NOBLET, NORMA H	$21.07	$21.07
08/16/2012	PAYMENT	CROSS, LISA CHECK NUM: MO	$-21.07	$0.00
07/10/2012	BILL	NOBLET, NORMA H	$21.07	$21.07
12/16/2011	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.00
12/16/2011	AMENDMENT	Removed pen, too small to bill	$-0.83	$0.01
12/16/2011	PAYMENT	DURANT, SONJA T CHECK NUM: 1182	$-22.12	$0.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	NOBLET, NORMA H	$21.07	$21.07
08/26/2010	PAYMENT	DURANT, SONJA CHECK NUM: 1083	$-21.07	$0.00
07/14/2010	BILL	NOBLET, NORMA H	$21.07	$21.07
10/27/2009	PAYMENT	SONJA T DURANT CHECK NUM: 1024	$-21.91	$0.00
10/27/2009	AMENDMENT	remove pen to small	$-1.05	$21.91
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	NOBLET, NORMA H	$21.07	$21.07
10/15/2008	PAYMENT	NOBLET, NORMA H CHECK NUM: 89139	$-21.91	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	NOBLET, NORMA H	$21.07	$21.07
08/22/2007	PAYMENT	NOBLET, NORMA H CHECK NUM: 87765	$-21.07	$0.00
07/13/2007	BILL	NOBLET, NORMA H	$21.07	$21.07
08/25/2006	PAYMENT	NOBLET, NORMA H CHECK NUM: 39445	$-21.07	$0.00
07/19/2006	BILL	NOBLET, NORMA H	$21.07	$21.07
09/01/2005	PAYMENT	N NOBLET CHECK NUM: 443583798	$-21.07	$0.00
07/21/2005	BILL	NOBLET, NORMA H	$21.07	$21.07
08/20/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	NOBLET, NORMA H @	$21.10	$21.10
08/25/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	NOBLET, NORMA H @	$35.17	$35.17