Tax Account 010-57M-017

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Owners

DEWS, TOM ET AL
PO BOX 352
BIG PINE, CA 93513-0352

DEWS, IAN ET AL

733166

Account Summary

Account ID	010-57M-017
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57M-017

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.16
Total	$37.16
Paid	$37.16
Balance	$0.00
Due	$0.00
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

$37.16

Total

$37.16

Paid

$37.16

Balance

$0.00

Due

$0.00

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	Paid	$37.16	$0.00	$37.16	$37.16	$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	$0.00	$38.53	$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	$1.89	$22.96	$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	$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	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
07/23/2024	PAYMENT	DEWS, THOMAS NORMAN CHECK 661	$-37.16	$0.00
07/10/2024	BILL	DEWS, TOM ET AL	$37.16	$37.16
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.53	$0.00
10/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVED PEN, TOO SMALL	$-0.02	$0.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$0.55
08/02/2023	PAYMENT	ECT CASH	$-0.07	$0.53
07/25/2023	PAYMENT	DEWS, THOMAS NORMAN CHECK NUM: 0586	$-36.02	$0.60
07/12/2023	BILL	DEWS, TOM ET AL	$36.62	$36.62
07/26/2022	PAYMENT	DEWS, THOMAS N CHECK NUM: 1002	$-36.62	$0.00
07/12/2022	BILL	DEWS, TOM ET AL	$36.62	$36.62
08/04/2021	PAYMENT	DEWS, THOMAS N CHECK NUM: 1466	$-38.53	$0.00
07/14/2021	BILL	DEWS, TOM ET AL	$38.53	$38.53
08/06/2020	PAYMENT	DEWS, THOMAS NORMAN CHECK NUM: 378	$-23.26	$0.00
07/15/2020	BILL	DEWS, TOM ET AL	$23.26	$23.26
07/30/2019	PAYMENT	DEWS, THOMAS NORMAN CHECK NUM: 238	$-23.26	$0.00
07/10/2019	BILL	DEWS, TOM ET AL	$23.26	$23.26
07/23/2018	PAYMENT	DEWS, THOMAS NORMAN CHECK NUM: 189	$-23.17	$0.00
07/09/2018	BILL	DEWS, TOM ET AL	$23.17	$23.17
11/07/2017	PAYMENT	HOLDINGS ADVENTURE LLC CHECK NUM: 411	$-22.96	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	POWELL, ALFRED	$21.07	$21.07
08/05/2016	PAYMENT	SALLEY, RONALD D & ADELE L CHECK NUM: 4156	$-21.07	$0.00
07/08/2016	BILL	SALLEY, RONALD D & ADELE L	$21.07	$21.07
07/20/2015	PAYMENT	SALLEY, RONALD D & ADELE L CHECK NUM: 4084	$-21.07	$0.00
07/08/2015	BILL	SALLEY, RONALD D & ADELE L	$21.07	$21.07
08/04/2014	PAYMENT	SALLEY, RONALD D & ADELE L CHECK NUM: 3923	$-21.07	$0.00
07/10/2014	BILL	SALLEY, RONALD D & ADELE L	$21.07	$21.07
07/26/2013	PAYMENT	SALLEY, RONALD D & ADELE L CHECK NUM: 3719	$-21.07	$0.00
07/16/2013	BILL	SALLEY, RONALD D & ADELE L	$21.07	$21.07
07/16/2012	PAYMENT	SALLEY, RONALD D & ADELE L CHECK NUM: 1694	$-21.07	$0.00
07/10/2012	BILL	SALLEY, RONALD D & ADELE L	$21.07	$21.07
07/29/2011	PAYMENT	SALLEY, RONALD D & ADELE L CHECK NUM: 2174	$-21.07	$0.00
07/14/2011	BILL	SALLEY, RONALD D & ADELE L	$21.07	$21.07
08/05/2010	PAYMENT	SALLEY, RONALD D & ADELE L CHECK NUM: 2119	$-21.07	$0.00
07/14/2010	BILL	SALLEY, RONALD D & ADELE L	$21.07	$21.07
08/20/2009	PAYMENT	SALLEY, RONALD D & ADELE L CHECK NUM: 2025	$-21.07	$0.00
07/21/2009	BILL	SALLEY, RONALD D & ADELE L	$21.07	$21.07
07/22/2008	PAYMENT	SALLEY, RONALD D & ADELE L CHECK NUM: 1093	$-21.07	$0.00
07/14/2008	BILL	SALLEY, RONALD D & ADELE L	$21.07	$21.07
08/01/2007	PAYMENT	SALLEY, RONALD D & ADELE L CHECK NUM: 1870	$-21.07	$0.00
07/13/2007	BILL	SALLEY, RONALD D & ADELE L	$21.07	$21.07
08/08/2006	PAYMENT	SALLEY, RONALD CHECK NUM: 1746	$-21.07	$0.00
07/19/2006	BILL	SALLEY, RONALD D & ADELE L	$21.07	$21.07
08/08/2005	PAYMENT	SALLEY, RONALD D & ADELE L CHECK NUM: 1637	$-21.07	$0.00
07/21/2005	BILL	SALLEY, RONALD D & ADELE L	$21.07	$21.07
07/28/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	SALLEY, RONALD D & ADE @	$21.10	$21.10
08/21/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	SALLEY, RONALD D & ADE @	$35.17	$35.17