Tax Account 010-58C-021

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Owners

MALINA, JAN KAREL
8 MENDOSA AVE
SAN FRANCISCO, CA 94116-1942

Account Summary

Account ID	010-58C-021
Account Type	Real Estate
Location	0 SEC 3 TWP 39N 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	$34.30
Total	$34.30
Paid	$34.30
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	$34.30	$0.00	$34.30	$34.30	$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	$34.30	$0.00	$34.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$34.30	$0.00	$34.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$36.01	$0.00	$36.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.69	$0.00	$20.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$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
07/23/2024	PAYMENT	NOVAK, IRENE MARIA CHECK 6606	$-34.30	$0.00
07/10/2024	BILL	MALINA, JAN KAREL	$34.30	$34.30
08/09/2023	PAYMENT	NOVAK, IRENE MARIA CHECK NUM: 6310	$-34.30	$0.00
07/12/2023	BILL	MALINA, JAN KAREL	$34.30	$34.30
07/22/2022	PAYMENT	NOVAK, IRENE CHECK NUM: 601	$-34.30	$0.00
07/12/2022	BILL	MALINA, JAN KAREL	$34.30	$34.30
08/03/2021	PAYMENT	NOVAK, IRENE CHECK NUM: 5698	$-36.01	$0.00
07/14/2021	BILL	MALINA, JAN KAREL	$36.01	$36.01
08/11/2020	PAYMENT	NOVAK, IRENE CHECK NUM: 5408	$-20.76	$0.00
07/15/2020	BILL	MALINA, JAN KAREL	$20.76	$20.76
08/02/2019	PAYMENT	NOVAK, IRENE CHECK NUM: 5074	$-20.76	$0.00
07/10/2019	BILL	MALINA, JAN KAREL	$20.76	$20.76
08/03/2018	PAYMENT	NOVAK, IRENE CHECK NUM: 4760	$-20.69	$0.00
07/09/2018	BILL	MALINA, JAN KAREL	$20.69	$20.69
07/19/2017	PAYMENT	NOVAK, IRENE CHECK NUM: 4443	$-18.81	$0.00
07/07/2017	BILL	MALINA, JAN KAREL	$18.81	$18.81
07/19/2016	PAYMENT	NOVAK, IRENE CHECK NUM: 4169	$-18.81	$0.00
07/08/2016	BILL	MALINA, JAN KAREL	$18.81	$18.81
07/22/2015	PAYMENT	NOVAK, IRENE CHECK NUM: 3906	$-18.81	$0.00
07/08/2015	BILL	MALINA, JAN KAREL	$18.81	$18.81
08/01/2014	PAYMENT	NOVAK, INKA & IRENE CHECK NUM: 5269	$-18.81	$0.00
07/10/2014	BILL	MALINA, JAN KAREL	$18.81	$18.81
07/29/2013	PAYMENT	MALINA, JAN KAREL CHECK NUM: 3393	$-18.81	$0.00
07/16/2013	BILL	MALINA, JAN KAREL	$18.81	$18.81
07/20/2012	PAYMENT	NOVAK, IRENE CHECK NUM: 3130	$-18.81	$0.00
07/10/2012	BILL	MALINA, JAN KAREL	$18.81	$18.81
07/29/2011	PAYMENT	NOVAK, IRENE CHECK NUM: 4959	$-18.81	$0.00
07/14/2011	BILL	MALINA, JAN KAREL	$18.81	$18.81
08/09/2010	PAYMENT	IRENE NOVAK CHECK NUM: 2688	$-18.81	$0.00
07/14/2010	BILL	MALINA, JAN KAREL	$18.81	$18.81
09/10/2009	PAYMENT	IRENE NOVAK CHECK NUM: 2505	$-18.81	$0.00
07/21/2009	BILL	MALINA, JAN KAREL	$18.81	$18.81
08/20/2008	PAYMENT	IRENE NOVAK CHECK NUM: 4504	$-18.81	$0.00
07/14/2008	BILL	MALINA, JAN KAREL	$18.81	$18.81
08/30/2007	PAYMENT	INKA & IRENE NOVAK CHECK NUM: 4354	$-18.81	$0.00
07/13/2007	BILL	MALINA, JAN KAREL	$18.81	$18.81
09/14/2006	PAYMENT	MALINA, JAN KAREL CHECK NUM: 4203	$-18.81	$0.00
07/19/2006	BILL	MALINA, JAN KAREL	$18.81	$18.81
09/08/2005	PAYMENT	IRENE NOVAK CHECK NUM: 967	$-18.81	$0.00
07/21/2005	BILL	MALINA, JAN KAREL	$18.81	$18.81
08/03/2004	PAYMENT	@	$-18.84	$0.00
07/01/2004	BILL	MALINA, JAN KAREL @	$18.84	$18.84
08/04/2003	PAYMENT	@	$-18.84	$0.00
07/01/2003	BILL	MALINA, JAN KAREL @	$18.84	$18.84