Tax Account 010-57O-002

Print Page · · Payments Cart · New Search

Owners

KRUPSKI, MARGARET MARY TR ET AL
33711 WINDJAMMER DR
DANA POINT, CA 92629-4470

KRUPSKI, MARGARET MARYTR ETAL

Account Summary

Account ID	010-57O-002
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57O-002

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.08
Total	$123.08
Paid	$123.08
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

$123.08

Total

$123.08

Paid

$123.08

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	$31.01	$0.00	$31.01	$31.01	$0.00
2	10/07/2024	10/17/2024	Paid	$30.69	$0.00	$30.69	$30.69	$0.00
3	01/06/2025	01/16/2025	Paid	$30.69	$0.00	$30.69	$30.69	$0.00
4	03/03/2025	03/13/2025	Paid	$30.69	$0.00	$30.69	$30.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.08	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$123.08	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$132.65	$0.00	$132.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.00	$115.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$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
07/16/2024	PAYMENT	SUZANNE BRESLIN ONLINE	$-123.08	$0.00
07/10/2024	BILL	KRUPSKI, MARGARET MARY TR ET AL	$123.08	$123.08
07/24/2023	PAYMENT	BRESLIN, SUZANNE CHECK BANK: OP INTERNET NUM: JRG22J2QA	$-123.08	$0.00
07/12/2023	BILL	KRUPSKI, MARGARET MARY TR ET A	$123.08	$123.08
07/28/2022	PAYMENT	BRESLIN, SUZANNE CHECK BANK: OP INTERNET NUM: YSSGG40PL	$-123.08	$0.00
07/12/2022	BILL	KRUPSKI, MARGARET MARY TR ET A	$123.08	$123.08
08/17/2021	PAYMENT	BRESLIN, SUZANNE CHECK BANK: OP INTERNET NUM: NW2B26VMM	$-132.65	$0.00
07/14/2021	BILL	KRUPSKI, MARGARET MARY TR ET A	$132.65	$132.65
07/24/2020	PAYMENT	BRESLIN, SUZANNE CHECK NUM: ACH	$-0.02	$0.00
07/24/2020	PAYMENT	BRESLIN, SUZANNE CHECK NUM: ACH	$-116.26	$0.02
07/15/2020	BILL	KRUPSKI, MARGARET MARY TR ET A	$116.28	$116.28
08/12/2019	PAYMENT	BRESLIN, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 167194	$-116.28	$0.00
07/10/2019	BILL	KRUPSKI, MARGARET MARYTR ETAL	$116.28	$116.28
08/14/2018	PAYMENT	BRESLIN, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 04158D	$-115.86	$0.00
07/09/2018	BILL	KRUPSKI, MARGARET MARYTR ETAL	$115.86	$115.86
08/17/2017	PAYMENT	BRESLIN, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 06536D	$-105.36	$0.00
07/07/2017	BILL	KRUPSKI, MARGARET MARYTR ETAL	$105.36	$105.36
08/02/2016	PAYMENT	KRUPSKI FAM TR/SUZANNE BRESLIN CHECK NUM: 122	$-105.36	$0.00
07/08/2016	BILL	KRUPSKI, MARGARET MARYTR ETAL	$105.36	$105.36
07/22/2015	PAYMENT	KRUPSKI FAMILY TR ET AL CHECK NUM: 114	$-105.36	$0.00
07/08/2015	BILL	KRUPSKI, MARGARET MARYTR ETAL	$105.36	$105.36
08/04/2014	PAYMENT	KRUPSKI FAMILY TRUST ET AL CHECK NUM: 104	$-105.36	$0.00
07/10/2014	BILL	KRUPSKI, MARGARET MARYTR ETAL	$105.36	$105.36
08/08/2013	PAYMENT	BRESLIN, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 01995C	$-105.36	$0.00
07/16/2013	BILL	KRUPSKI, MARGARET MARYTR ETAL	$105.36	$105.36
08/06/2012	PAYMENT	BRESLIN, SUZANNE ATF FAMILY TR CHECK NUM: 808	$-105.36	$0.00
07/10/2012	BILL	KRUPSKI, MARGARET MARYTR ETAL	$105.36	$105.36
07/28/2011	PAYMENT	ATF THE KRUPSKI FAMILY TRUST CHECK NUM: 765	$-105.36	$0.00
07/14/2011	BILL	KRUPSKI, MARGARET MARYTR ETAL	$105.36	$105.36
08/18/2010	PAYMENT	SUZANNE BRESLIN CREDIT: D BANK: OP INTERNET NUM: 07705C	$-105.36	$0.00
07/14/2010	BILL	KRUPSKI, MARGARET MARYTR ETAL	$105.36	$105.36
09/15/2009	PAYMENT	KRUPSKI, MARGARET MARYTR ETAL CHECK NUM: 698	$-105.36	$0.00
07/21/2009	BILL	KRUPSKI, MARGARET MARYTR ETAL	$105.36	$105.36
07/28/2008	PAYMENT	KRUPSKI, MARGARET MARYTR ETAL CHECK NUM: 624	$-105.36	$0.00
07/14/2008	BILL	KRUPSKI, MARGARET MARYTR ETAL	$105.36	$105.36
07/25/2007	PAYMENT	KRUPSKI, MARGARET MARYTR ETAL CHECK NUM: 564	$-105.36	$0.00
07/13/2007	BILL	KRUPSKI, MARGARET MARYTR ETAL	$105.36	$105.36
08/10/2006	PAYMENT	SUZANNE BRESLIN CHECK NUM: 442	$-105.36	$0.00
07/19/2006	BILL	KRUPSKI, MARGARET MARYTR ETAL	$105.36	$105.36
08/16/2005	PAYMENT	KRUPSKI, MARGARET MARYTR ETAL CHECK NUM: 340	$-105.36	$0.00
07/21/2005	BILL	KRUPSKI, MARGARET MARYTR ETAL	$105.36	$105.36
08/03/2004	PAYMENT	@	$-105.50	$0.00
07/01/2004	BILL	KRUPSKI, MARGARET MARY @	$105.50	$105.50
09/05/2003	PAYMENT	@	$-105.50	$0.00
07/01/2003	BILL	KRUPSKI, MARGARET MARY @	$105.50	$105.50