Tax Account 010-57P-017

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Owners

ALLISON, CAROL ELLEN ET AL
152 LINDEN AVE
SAN BRUNO, CA 94066-5408

CALDWELL, CYNTHIA LYNN ET AL

MENDEL, GLORIA MARIE ET AL

679148~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-57P-017
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57P-017

Account Type

Real Estate

Location

0 SEC 31 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	$11.98	$33.05	$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
07/29/2024	PAYMENT	MENDEL, ROGER OR MARIE CHECK 1104	$-36.62	$0.00
07/10/2024	BILL	ALLISON, CAROL ELLEN ET AL	$36.62	$36.62
08/15/2023	PAYMENT	MENDEL, ROGER & G MARIE CHECK NUM: 225	$-36.62	$0.00
07/12/2023	BILL	ALLISON, CAROL ELLEN ET AL	$36.62	$36.62
08/08/2022	PAYMENT	MENDEL, ROGER & G MARIE CHECK NUM: 9044	$-36.62	$0.00
07/12/2022	BILL	ALLISON, CAROL ELLEN ET AL	$36.62	$36.62
08/17/2021	PAYMENT	MENDEL MS, G MARIE CREDIT: D BANK: OP INTERNET NUM: 042001	$-38.53	$0.00
07/14/2021	BILL	ALLISON, CAROL ELLEN ET AL	$38.53	$38.53
08/11/2020	PAYMENT	MENDEL, ROGER & G MARIE CHECK NUM: 7795	$-23.26	$0.00
07/15/2020	BILL	ALLISON, CAROL ELLEN ET AL	$23.26	$23.26
07/30/2019	PAYMENT	MENDEL, ROGER & G CHECK NUM: 7586	$-23.26	$0.00
07/10/2019	BILL	ALLISON, CAROL ELLEN ET AL	$23.26	$23.26
08/08/2018	PAYMENT	MENDEL, ROGER & G. MARIE CHECK NUM: 7338	$-23.17	$0.00
07/09/2018	BILL	ALLISON, CAROL ELLEN ET AL	$23.17	$23.17
08/17/2017	PAYMENT	MENDEL, ROGER & G MARIE CHECK NUM: 7138	$-21.07	$0.00
07/07/2017	BILL	ALLISON, CAROL ELLEN ET AL	$21.07	$21.07
08/05/2016	PAYMENT	MENDEL, ROGER W & G MARIE CHECK NUM: 6890	$-21.07	$0.00
07/08/2016	BILL	ALLISON, CAROL ELLEN ET AL	$21.07	$21.07
08/19/2015	PAYMENT	MENDEL, ROGER W & G MARIE CHECK NUM: 6678	$-28.25	$0.00
07/08/2015	PAYMENT	HOWELL, KELLEE A & GREGORY R CHECK NUM: 1677	$-25.87	$28.25
07/08/2015	BILL	ALLISON, CAROL ELLEN ET AL	$21.07	$54.12
07/01/2015	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2015	INTEREST	Monthly Interest	$0.18	$32.87
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$32.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$25.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$24.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	ALLISON, CAROL ELLEN ET AL	$21.07	$21.07
08/13/2013	PAYMENT	TRUNCALE, RICHARD J & DEBRA LE CHECK NUM: 11628	$-21.07	$0.00
07/16/2013	BILL	BIRCH, NORMAN N & GLORIA D	$21.07	$21.07
08/21/2012	PAYMENT	TRUNCALE, RICHARD J & DEBRA LE CHECK NUM: 11242	$-21.07	$0.00
07/10/2012	BILL	BIRCH, NORMAN N & GLORIA D	$21.07	$21.07
08/16/2011	PAYMENT	BIRCH, NORMAN N & TRUNCALE, DE CHECK NUM: 1773	$-21.07	$0.00
07/14/2011	BILL	BIRCH, NORMAN N & GLORIA D	$21.07	$21.07
08/19/2010	PAYMENT	BIRCH, NORMAN N & TRUNCALE, DE CHECK NUM: 1769	$-21.07	$0.00
07/14/2010	BILL	BIRCH, NORMAN N & GLORIA D	$21.07	$21.07
09/14/2009	PAYMENT	BIRCH, NORMAN N & GLORIA D CHECK NUM: 1760	$-21.07	$0.00
07/21/2009	BILL	BIRCH, NORMAN N & GLORIA D	$21.07	$21.07
09/09/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1623	$-21.07	$0.00
09/09/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.84	$21.07
09/09/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1623	$21.07	$21.91
09/09/2008	VOID	BIRCH, NORMAN N & GLORIA D CHECK NUM: 1623	$-21.07	$0.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	BIRCH, NORMAN N & GLORIA D	$21.07	$21.07
08/15/2007	PAYMENT	BIRCH, NORMAN N & GLORIA D CHECK NUM: 1520	$-21.07	$0.00
07/13/2007	BILL	BIRCH, NORMAN N & GLORIA D	$21.07	$21.07
09/05/2006	PAYMENT	BIRCH, NORMAN N & GLORIA D CHECK NUM: 1412	$-21.07	$0.00
07/19/2006	BILL	BIRCH, NORMAN N & GLORIA D	$21.07	$21.07
09/13/2005	PAYMENT	BIRCH, NORMAN N & GLORIA D CHECK NUM: 1312	$-21.07	$0.00
07/21/2005	BILL	BIRCH, NORMAN N & GLORIA D	$21.07	$21.07
07/22/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BIRCH, NORMAN N & GLOR @	$21.10	$21.10
08/07/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BIRCH, NORMAN N & GLOR @	$35.17	$35.17