Tax Account 010-57L-048

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Owners

STEELMAN, NORMAN L ET AL
12079 COMBINE DR
WATERFORD, CA 95386-9110

STEELMAN, BETTY L ET AL

ELDRIDGE, GEORGE W & DORA ETAL

006300426

Account Summary

Account ID	010-57L-048
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 69E MDB&M
Balance	$150.38
Currently Due	$150.38

Account ID

010-57L-048

Account Type

Real Estate

Location

0 SEC 23 TWP 38N RGE 69E MDB&M

Balance

$150.38

Currently Due

$150.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$150.38
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$39.91

Paid

$0.00

Balance

$39.91

Due

$150.38

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$148.55
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$150.38
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$150.38
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$150.38

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$36.62	$15.05	$0.00	$53.22	$110.47
2022/2023 REAL ESTATE TAXES	$36.62	$15.98	$0.00	$57.25	$57.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$12.31	$35.57	$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	$3.15	$24.22	$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	$0.00	$21.07	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.62	$150.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$149.76
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.62	$147.93
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.62	$147.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$146.69
07/10/2024	BILL	STEELMAN, NORMAN L ET AL	$36.62	$145.23
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.62	$108.61
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$107.99
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$107.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$107.37
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$107.06
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.31	$100.06
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.31	$99.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$99.44
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.31	$96.88
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.31	$96.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$96.26
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.31	$94.06
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.31	$93.75
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.31	$93.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$93.13
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.31	$91.30
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.31	$90.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$90.68
08/01/2023	INTEREST	Monthly Interest	$0.31	$89.22
07/12/2023	BILL	STEELMAN, NORMAN L ET AL	$36.62	$88.91
07/03/2023	INTEREST	Monthly Interest	$0.31	$52.29
06/01/2023	INTEREST	Monthly Interest	$0.31	$51.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$51.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	STEELMAN, NORMAN L ET AL	$36.62	$36.62
08/23/2021	PAYMENT	STEELMAN, NORMAN L ET AL CHECK NUM: 3513	$-74.10	$0.00
08/23/2021	AMENDMENT	RMV MNTHLY INT	$-0.19	$74.10
08/02/2021	INTEREST	Monthly Interest	$0.19	$74.29
07/14/2021	BILL	STEELMAN, NORMAN L ET AL	$38.53	$74.10
07/02/2021	INTEREST	Monthly Interest	$0.19	$35.57
05/06/2021	AMENDMENT	Publication Fee	$7.00	$35.38
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	STEELMAN, NORMAN L ET AL	$23.26	$23.26
08/14/2019	PAYMENT	FLIPPO, JOLENE CHECK NUM: 3255	$-23.26	$0.00
07/10/2019	BILL	STEELMAN, NORMAN L ET AL	$23.26	$23.26
07/27/2018	PAYMENT	FLIPPO, JOLENE CHECK NUM: 3160	$-23.17	$0.00
07/09/2018	BILL	STEELMAN, NORMAN L ET AL	$23.17	$23.17
07/27/2017	PAYMENT	FLIPPO, JOLENE CHECK NUM: 3099	$-21.07	$0.00
07/07/2017	BILL	STEELMAN, NORMAN L ET AL	$21.07	$21.07
02/13/2017	PAYMENT	FLIPPO, JOLENE CHECK NUM: 3286	$-24.22	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	STEELMAN, NORMAN & B	$21.07	$21.07
07/24/2015	PAYMENT	FLIPPO, JOLENE CHECK NUM: 2646	$-21.07	$0.00
07/08/2015	BILL	STEELMAN, NORMAN & B	$21.07	$21.07
07/30/2014	PAYMENT	FLIPPO, JOLENE CHECK NUM: 2243	$-21.07	$0.00
07/10/2014	BILL	STEELMAN, NORMAN & B	$21.07	$21.07
07/26/2013	PAYMENT	FLIPPO, JOLENE CHECK NUM: 2918	$-21.07	$0.00
07/16/2013	BILL	STEELMAN, NORMAN & B	$21.07	$21.07
07/31/2012	PAYMENT	FLIPPO, JOLENE CHECK NUM: 1917	$-21.07	$0.00
07/10/2012	BILL	STEELMAN, NORMAN & B	$21.07	$21.07
08/01/2011	PAYMENT	ELDRIDGE, DORA CHECK NUM: 6569	$-21.07	$0.00
07/14/2011	BILL	STEELMAN, NORMAN & B	$21.07	$21.07
08/12/2010	PAYMENT	ELDRIDGE, DORA CHECK NUM: 6491	$-21.07	$0.00
07/14/2010	BILL	STEELMAN, NORMAN & B	$21.07	$21.07
08/26/2009	PAYMENT	JOLENE FLIPPO CHECK NUM: 1353	$-21.07	$0.00
07/21/2009	BILL	STEELMAN, NORMAN & B	$21.07	$21.07
08/15/2008	PAYMENT	JOLENE FLIPPO CHECK NUM: 1161	$-21.07	$0.00
07/14/2008	BILL	STEELMAN, NORMAN & B	$21.07	$21.07
08/13/2007	PAYMENT	FLIPPO, JOLENE CHECK NUM: 3525	$-21.07	$0.00
07/13/2007	BILL	STEELMAN, NORMAN & B	$21.07	$21.07
08/18/2006	PAYMENT	JOLENE FLIPPO CHECK NUM: 2388	$-21.07	$0.00
07/19/2006	BILL	STEELMAN, NORMAN & B	$21.07	$21.07
08/08/2005	PAYMENT	DORA ELDRIDGE CHECK NUM: 6006	$-21.07	$0.00
07/21/2005	BILL	STEELMAN, NORMAN & B	$21.07	$21.07
08/13/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	STEELMAN, NORMAN & B @	$21.10	$21.10
08/18/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	STEELMAN, NORMAN & B @	$35.17	$35.17