Tax Account 010-57N-027

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Owners

BAUMGARTEN, NINA L ET AL
919 PRADERIA CIR
FREMONT, CA 94539-6324

BAUMGARTEN, JUDITH ET AL

IVERSON, GEORGE ET AL

0043/00349

Account Summary

Account ID	010-57N-027
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57N-027

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

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 8.0%

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 8.0%

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	$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	$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	$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
07/19/2024	PAYMENT	BAUMGARTEN, NINA L TR CHECK 8336	$-36.62	$0.00
07/10/2024	BILL	BAUMGARTEN, NINA L ET AL	$36.62	$36.62
07/25/2023	PAYMENT	BAUMGARTEN, NINA L ET AL CHECK NUM: 8187	$-36.62	$0.00
07/12/2023	BILL	BAUMGARTEN, NINA L ET AL	$36.62	$36.62
07/26/2022	PAYMENT	LAURENT, NINA L TR CHECK NUM: 8062	$-36.62	$0.00
07/12/2022	BILL	BAUMGARTEN, NINA L ET AL	$36.62	$36.62
08/11/2021	PAYMENT	LAURENT, NINA L TRUST CHECK NUM: 7943	$-38.53	$0.00
07/14/2021	BILL	BAUMGARTEN, NINA L ET AL	$38.53	$38.53
07/24/2020	PAYMENT	LAURENT, NINA L CHECK NUM: 7823	$-23.26	$0.00
07/15/2020	BILL	BAUMGARTEN, NINA L ET AL	$23.26	$23.26
08/20/2019	PAYMENT	BAUMGARTEN, NINA L CHECK NUM: 7701	$-23.26	$0.00
07/10/2019	BILL	BAUMGARTEN, NINA L ET AL	$23.26	$23.26
07/30/2018	PAYMENT	LAURENT, NINA L CHECK NUM: 7562	$-23.17	$0.00
07/09/2018	BILL	BAUMGARTEN, NINA L ET AL	$23.17	$23.17
08/11/2017	PAYMENT	LAURENT, NINA L CHECK NUM: 7434	$-21.07	$0.00
07/07/2017	BILL	BAUMGARTEN, NINA L ET AL	$21.07	$21.07
08/09/2016	PAYMENT	LAURENT, NINA L CHECK NUM: 7310	$-21.07	$0.00
07/08/2016	BILL	BAUMGARTEN, NINA L ET AL	$21.07	$21.07
08/07/2015	PAYMENT	LAURENT, NINA L CHECK NUM: 7182	$-21.07	$0.00
07/08/2015	BILL	BAUMGARTEN, NINA L	$21.07	$21.07
08/18/2014	PAYMENT	LAURENT, NINA L CHECK NUM: 7060	$-21.07	$0.00
07/10/2014	BILL	BAUMGARTEN, NINA L	$21.07	$21.07
08/23/2013	PAYMENT	BAUMGARTEN, NINA L CHECK NUM: 6930	$-21.07	$0.00
07/16/2013	BILL	BAUMGARTEN, NINA L	$21.07	$21.07
08/14/2012	PAYMENT	BAUM, NINA CHECK NUM: 2652	$-21.07	$0.00
07/10/2012	BILL	BAUMGARTEN, NINA L	$21.07	$21.07
08/17/2011	PAYMENT	LAURENT, NINA L CHECK NUM: 6657	$-21.07	$0.00
07/14/2011	BILL	BAUMGARTEN, NINA L	$21.07	$21.07
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6528	$-21.07	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.93	$21.07
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6528	$21.07	$22.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.88
09/09/2010	VOID	LAURENT, NINA CHECK NUM: 6528	$-21.07	$0.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	BAUMGARTEN, NINA L	$21.07	$21.07
09/15/2009	PAYMENT	NINA LAURENT CHECK NUM: 6386	$-21.07	$0.00
07/21/2009	BILL	BAUMGARTEN, NINA L	$21.07	$21.07
08/21/2008	PAYMENT	LAURENT, NINA L CHECK NUM: 6243	$-21.07	$0.00
07/14/2008	BILL	BAUMGARTEN, NINA L	$21.07	$21.07
08/21/2007	PAYMENT	NINA BAUM CHECK NUM: 2464	$-21.07	$0.00
07/13/2007	BILL	BAUMGARTEN, NINA L	$21.07	$21.07
08/24/2006	PAYMENT	BAUMGARTEN, NINA L CHECK NUM: 6005	$-21.07	$0.00
07/19/2006	BILL	BAUMGARTEN, NINA L	$21.07	$21.07
10/14/2005	PAYMENT	BAUMGARTEN, NINA L CHECK NUM: 2392	$-0.84	$0.00
09/21/2005	PAYMENT	LAURENT, NINA L CHECK NUM: 5907	$-21.07	$0.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	BAUMGARTEN, NINA L	$21.07	$21.07
08/19/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BAUMGARTEN, NINA L @	$21.10	$21.10
08/21/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BAUMGARTEN, NINA L @	$35.17	$35.17