Tax Account 010-57O-007

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Owners

ENGLE, DUSTIN & GIOVANA
166 PA ME LN
BISHOP, CA 93514-2932

808446

Account Summary

Account ID	010-57O-007
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-007

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	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.56	$64.24	$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	DUSTIN ENGLE ONLINE	$-69.04	$0.00
07/10/2024	BILL	ENGLE, DUSTIN & GIOVANA	$69.04	$69.04
07/18/2023	PAYMENT	ENGLE, DUSTIN CHECK NUM: OP INTERNET	$-69.04	$0.00
07/12/2023	BILL	ENGLE, DUSTIN & GIOVANA	$69.04	$69.04
07/15/2022	PAYMENT	ENGLE, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 06568P	$-69.04	$0.00
07/12/2022	BILL	APPM LLC	$69.04	$69.04
07/27/2021	PAYMENT	ENGLE, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 56718P	$-73.82	$0.00
07/14/2021	BILL	APPM LLC	$73.82	$73.82
07/29/2020	PAYMENT	ENGLE, DUSTIN CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	APPM LLC	$58.14	$58.14
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-58.14	$0.00
07/10/2019	BILL	APPM LLC	$58.14	$58.14
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-57.93	$0.00
07/09/2018	BILL	APPM LLC	$57.93	$57.93
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-52.68	$0.00
07/07/2017	BILL	APPM LLC	$52.68	$52.68
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-52.68	$0.00
07/08/2016	BILL	APPM LLC	$52.68	$52.68
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-52.68	$0.00
07/08/2015	BILL	APPM LLC	$52.68	$52.68
03/23/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452207	$-64.24	$0.00
03/23/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.03	$64.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	OUBER, FAY D	$52.68	$52.68
04/22/2014	PAYMENT	LOWERY, FAY CREDIT: D	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	OUBER, FAY D	$52.68	$52.68
08/14/2012	PAYMENT	LOWRYK, FAY O CHECK NUM: 1327	$-52.68	$0.00
07/10/2012	BILL	OUBER, FAY D	$52.68	$52.68
03/30/2012	PAYMENT	LOWRY, FAY O CHECK NUM: 1311	$-2.47	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$2.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.21
10/07/2011	PAYMENT	LOWRY,FAY O CHECK NUM: 1283	$-52.68	$2.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	OUBER, FAY D	$52.68	$52.68
08/10/2010	PAYMENT	OUBER, FAY D CHECK NUM: 1215	$-52.68	$0.00
07/14/2010	BILL	OUBER, FAY D	$52.68	$52.68
09/03/2009	PAYMENT	OUBER, FAY D CHECK NUM: 1045	$-52.68	$0.00
07/21/2009	BILL	OUBER, FAY D	$52.68	$52.68
09/05/2008	PAYMENT	LOWRY, FAY D CHECK NUM: 820	$-52.68	$0.00
07/14/2008	BILL	OUBER, FAY D	$52.68	$52.68
08/13/2007	PAYMENT	OUBER, FAY D CHECK NUM: 585	$-52.68	$0.00
07/13/2007	BILL	OUBER, FAY D	$52.68	$52.68
09/18/2006	PAYMENT	OUBER, FAY D CHECK NUM: 416	$-54.00	$0.00
09/18/2006	AMENDMENT	change pen	$-0.79	$54.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	OUBER, FAY D	$52.68	$52.68
08/29/2005	PAYMENT	FAY LOWRY CHECK NUM: 167	$-52.68	$0.00
07/21/2005	BILL	OUBER, FAY D	$52.68	$52.68
08/10/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	OUBER, FAY D @	$52.75	$52.75
08/22/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	OUBER, FAY D @	$52.75	$52.75