Tax Account 010-57R-022

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Owners

MEDIGOVICH, SAM
13205 CAROLEE AVE
SAN DIEGO, CA 92129-2507

Account Summary

Account ID	010-57R-022
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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
07/22/2024	PAYMENT	SAMUEL MEDIGOVICH ONLINE	$-36.62	$0.00
07/10/2024	BILL	MEDIGOVICH, SAM	$36.62	$36.62
07/21/2023	PAYMENT	MEDIGOVICH, SAMUEL SPIRO CREDIT: D BANK: OP INTERNET NUM: 020989	$-36.62	$0.00
07/12/2023	BILL	MEDIGOVICH, SAM	$36.62	$36.62
07/25/2022	PAYMENT	MEDIGOVICH, SAMUEL SPIRO CREDIT: D BANK: OP INTERNET NUM: 41302P	$-36.62	$0.00
07/12/2022	BILL	MEDIGOVICH, SAM	$36.62	$36.62
07/22/2021	PAYMENT	MEDIGOVICH, SAMUEL SPIRO CREDIT: D BANK: OP INTERNET NUM: 24081P	$-38.53	$0.00
07/14/2021	BILL	MEDIGOVICH, SAM	$38.53	$38.53
07/20/2020	PAYMENT	MEDIGOVICH, SAMUEL S CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	MEDIGOVICH, SAM	$23.26	$23.26
07/29/2019	PAYMENT	MEDIGOVICH MR, SAMUEL SPIRO CREDIT: D BANK: OP INTERNET NUM: 133556	$-23.26	$0.00
07/10/2019	BILL	MEDIGOVICH, SAM	$23.26	$23.26
07/17/2018	PAYMENT	MEDIGOVICH, SAMUEL SPIRO CREDIT: D BANK: OP INTERNET NUM: 180260	$-23.17	$0.00
07/09/2018	BILL	MEDIGOVICH, SAM	$23.17	$23.17
07/18/2017	PAYMENT	MEDIGOVICH, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 04517C	$-21.07	$0.00
07/07/2017	BILL	MEDIGOVICH, SAM	$21.07	$21.07
08/15/2016	PAYMENT	MEDIGOVICH 484, SAM CREDIT: D BANK: OP INTERNET NUM: 07152C	$-21.07	$0.00
07/08/2016	BILL	MEDIGOVICH, SAM	$21.07	$21.07
07/15/2015	PAYMENT	MEDIGOVICH, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 49426P	$-21.07	$0.00
07/08/2015	BILL	MEDIGOVICH, SAM	$21.07	$21.07
07/30/2014	PAYMENT	MEDIGOVICH, SAM CHECK NUM: 224	$-21.07	$0.00
07/10/2014	BILL	MEDIGOVICH, SAM	$21.07	$21.07
07/23/2013	PAYMENT	MEDIGOVICH, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 00805C	$-21.07	$0.00
07/16/2013	BILL	MEDIGOVICH, SAM	$21.07	$21.07
08/01/2012	PAYMENT	MEDIGOVICH, SAMUEL SPIRO CREDIT: D BANK: OP INTERNET NUM: 161950	$-21.07	$0.00
07/10/2012	BILL	MEDIGOVICH, SAM	$21.07	$21.07
08/19/2011	PAYMENT	MEDIGOVICH, SAMUEL S CHECK NUM: 4696	$-21.07	$0.00
07/14/2011	BILL	MEDIGOVICH, SAM	$21.07	$21.07
08/23/2010	PAYMENT	MEDIGOVICH, SAMUEL CHECK NUM: 4658	$-21.07	$0.00
07/14/2010	BILL	MEDIGOVICH, SAM	$21.07	$21.07
09/10/2009	PAYMENT	MEDIGOVICH, SAM CHECK NUM: 4849	$-21.07	$0.00
07/21/2009	BILL	MEDIGOVICH, SAM	$21.07	$21.07
07/28/2008	PAYMENT	MEDIGOVICH, SAM CHECK NUM: 4721	$-21.07	$0.00
07/14/2008	BILL	MEDIGOVICH, SAM	$21.07	$21.07
07/25/2007	PAYMENT	MEDIGOVICH, SAM CHECK NUM: 4516	$-21.07	$0.00
07/13/2007	BILL	MEDIGOVICH, SAM	$21.07	$21.07
08/30/2006	PAYMENT	MEDIGOVICH, SAM CHECK NUM: 4357	$-21.07	$0.00
07/19/2006	BILL	MEDIGOVICH, SAM	$21.07	$21.07
08/23/2005	PAYMENT	MEDIGOVICH, SAM CHECK NUM: 4168	$-21.07	$0.00
07/21/2005	BILL	MEDIGOVICH, SAM	$21.07	$21.07
07/21/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	MEDIGOVICH, SAM @	$21.10	$21.10
08/01/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	MEDIGOVICH, SAM @	$35.17	$35.17