Tax Account 010-58H-025

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Owners

BAER, VIVIAN TR ET AL
24801 ROTUNDA MESA ST
MALIBU, CA 90265-3040

Account Summary

Account ID	010-58H-025
Account Type	Real Estate
Location	0 SEC 13 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/24/2024	PAYMENT	WEISS, HARRY & VIVIAN BAER-WEISS CHECK 0890	$-28.38	$0.00
07/10/2024	BILL	BAER, VIVIAN TR ET AL	$28.38	$28.38
07/24/2023	PAYMENT	BAER-WEISS, VIVIAN & HARRY CHECK NUM: 0850	$-28.38	$0.00
07/12/2023	BILL	BAER, VIVIAN TR ET AL	$28.38	$28.38
07/27/2022	PAYMENT	BAER, V CHECK NUM: 2126	$-28.38	$0.00
07/12/2022	BILL	BAER, VIVIAN TR ET AL	$28.38	$28.38
07/29/2021	PAYMENT	BAER, VIVIAN TR ET AL CHECK NUM: 2051	$-29.57	$0.00
07/14/2021	BILL	BAER, VIVIAN TR ET AL	$29.57	$29.57
07/27/2020	PAYMENT	BAER, V CHECK NUM: 1956	$-14.40	$0.00
07/15/2020	BILL	BAER, VIVIAN TR ET AL	$14.40	$14.40
07/31/2019	PAYMENT	BAER, V CHECK NUM: 1858	$-14.40	$0.00
07/10/2019	BILL	BAER, VIVIAN TR ET AL	$14.40	$14.40
07/30/2018	PAYMENT	BAER, V CHECK NUM: 1828	$-14.34	$0.00
07/09/2018	BILL	BAER, VIVIAN TR ET AL	$14.34	$14.34
07/27/2017	PAYMENT	BAER, V. CHECK NUM: 1735	$-13.04	$0.00
07/07/2017	BILL	BAER, VIVIAN TR ET AL	$13.04	$13.04
07/28/2016	PAYMENT	BAER, V CHECK NUM: 1704	$-13.04	$0.00
07/08/2016	BILL	BAER, VIVIAN TR ET AL	$13.04	$13.04
07/23/2015	PAYMENT	BAER, VIVIAN CHECK NUM: 1648	$-13.04	$0.00
07/08/2015	BILL	BAER, VIVIAN TR ET AL	$13.04	$13.04
07/31/2014	PAYMENT	WEISS, HARRY CHECK NUM: 2010	$-13.04	$0.00
07/10/2014	BILL	BAER, VIVIAN TR ET AL	$13.04	$13.04
08/01/2013	PAYMENT	BAER, V CHECK NUM: 1487	$-13.04	$0.00
07/16/2013	BILL	BAER, VIVIAN TR ET AL	$13.04	$13.04
07/23/2012	PAYMENT	BAER, V CHECK NUM: 1859	$-13.04	$0.00
07/10/2012	BILL	BAER, VIVIAN TR ET AL	$13.04	$13.04
05/25/2012	PAYMENT	BAER, V CHECK NUM: 1849	$-7.00	$0.00
05/14/2012	PAYMENT	WEISS, HARRY & VIVIAN BAER- CHECK NUM: 574	$-15.90	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	BAER, VIVIAN TR ET AL	$13.04	$13.04
04/01/2011	PAYMENT	BAER, V CHECK NUM: 1745	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	BAER, VIVIAN TR ET AL	$13.04	$13.04
09/22/2009	PAYMENT	BAER, VIVIAN TR ET AL CHECK NUM: 1622	$-13.04	$0.00
07/21/2009	BILL	BAER, VIVIAN TR ET AL	$13.04	$13.04
10/15/2008	AMENDMENT	to small to rebill	$-0.52	$0.00
10/15/2008	PAYMENT	BAER, VIVIAN TR ET AL CHECK NUM: 1413	$-13.04	$0.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	BAER, VIVIAN TR ET AL	$13.04	$13.04
07/27/2007	PAYMENT	BAER, VIVIAN CHECK NUM: 1303	$-13.04	$0.00
07/13/2007	BILL	BAER, VIVIAN TR ET AL	$13.04	$13.04
09/05/2006	PAYMENT	BAER, VIVIAN CHECK NUM: 1186	$-13.04	$0.00
07/19/2006	BILL	BAER-WEISS, VIVIAN	$13.04	$13.04
03/31/2006	PAYMENT	BAER-WEISS, VIVIAN CHECK NUM: 1140	$-15.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	BAER-WEISS, VIVIAN	$13.04	$13.04
02/25/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	BAER-WEISS, VIVIAN @	$13.06	$13.06
02/13/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	BAER-WEISS, VIVIAN @	$13.06	$13.06