Tax Account 010-58I-006

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Owners

ROTHSTEIN, SEYMOUR
330 CHICKASAW ST
VENTURA, CA 93001-4456

Account Summary

Account ID	010-58I-006
Account Type	Real Estate
Location	0 SEC 15 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	$3.15	$17.49	$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	$1.95	$14.99	$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
07/30/2024	PAYMENT	ROTHSTEIN, BARRY R OR KAREN A CHECK 496	$-28.38	$0.00
07/10/2024	BILL	ROTHSTEIN, SEYMOUR	$28.38	$28.38
07/28/2023	PAYMENT	ROTHSTEIN, BARRY R & KAREN A CHECK NUM: 412	$-28.38	$0.00
07/12/2023	BILL	ROTHSTEIN, SEYMOUR	$28.38	$28.38
07/27/2022	PAYMENT	ROTHSTEIN, BARRY R & KAREN A CHECK NUM: 00338	$-28.38	$0.00
07/12/2022	BILL	ROTHSTEIN, SEYMOUR	$28.38	$28.38
09/28/2021	PAYMENT	ROTHSTEIN, BARRY & KAREN A CHECK NUM: 289	$-29.57	$0.00
09/28/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.18	$29.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	ROTHSTEIN, SEYMOUR	$29.57	$29.57
08/26/2020	PAYMENT	ROTHSTEIN, BARRY & KAREN A CHECK NUM: 249	$-14.40	$0.00
07/15/2020	BILL	ROTHSTEIN, SEYMOUR	$14.40	$14.40
08/13/2019	PAYMENT	ROTHSTEIN, BARRY & KAREN A CHECK NUM: 119	$-14.40	$0.00
07/10/2019	BILL	ROTHSTEIN, SEYMOUR	$14.40	$14.40
04/19/2019	PAYMENT	ROTHSTEIN, BARRY R & KAREN A CHECK NUM: 1610	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	ROTHSTEIN, SEYMOUR	$14.34	$14.34
07/21/2017	PAYMENT	ROTHSTEIN, BARRY R & KAREN A CHECK NUM: 1282	$-13.04	$0.00
07/07/2017	BILL	ROTHSTEIN, SEYMOUR	$13.04	$13.04
02/13/2017	PAYMENT	ROTHSTEIN, BARRY & KAREN A CHECK NUM: 1248	$-14.99	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	ROTHSTEIN, SEYMOUR	$13.04	$13.04
08/14/2015	PAYMENT	ROTHSTEIN, BARRY CREDIT: D BANK: OP INTERNET NUM: 141244	$-13.04	$0.00
07/08/2015	BILL	ROTHSTEIN, SEYMOUR	$13.04	$13.04
07/28/2014	PAYMENT	SHORE, MARK & DIANE CHECK NUM: 2480	$-13.04	$0.00
07/10/2014	BILL	ROTHSTEIN, SEYMOUR	$13.04	$13.04
01/23/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1013	$-13.04	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-1.20	$13.04
01/23/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1013	$13.04	$14.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$1.20
12/12/2013	VOID	ROTHSTEIN, BARRY AND KAREN CHECK NUM: 1013	$-13.04	$1.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	ROTHSTEIN, SEYMOUR	$13.04	$13.04
09/04/2012	PAYMENT	LINDER, REBECCA G CHECK NUM: 1084	$-13.56	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	ROTHSTEIN, SEYMOUR	$13.04	$13.04
06/29/2012	PAYMENT	ROTH CHECK BANK: OP INTERNET NUM: 100266755	$-23.01	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.01
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	ROTHSTEIN, SEYMOUR	$13.04	$13.04
10/22/2010	PAYMENT	BARRY ROTHSTEIN CREDIT: D BANK: OP INTERNET NUM: 104080	$-14.21	$0.00
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	ROTHSTEIN, SEYMOUR	$13.04	$13.04
04/06/2010	PAYMENT	ROTHSTEIN, SEYMOUR CHECK NUM: 177	$-15.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	ROTHSTEIN, SEYMOUR	$13.04	$13.04
02/04/2009	PAYMENT	ROTHSTEIN, SEYMOUR CREDIT: D	$-14.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	ROTHSTEIN, SEYMOUR	$13.04	$13.04
08/29/2007	PAYMENT	BARRY & KAREN ROTHSTEIN CHECK NUM: 4021	$-13.04	$0.00
07/13/2007	BILL	ROTHSTEIN, SEYMOUR	$13.04	$13.04
09/12/2006	PAYMENT	ROTHSTEIN, SEYMOUR CHECK NUM: 3586	$-13.04	$0.00
07/19/2006	BILL	ROTHSTEIN, SEYMOUR	$13.04	$13.04
09/02/2005	PAYMENT	ROTHSTEIN, SEYMOUR CHECK NUM: 3153	$-13.04	$0.00
07/21/2005	BILL	ROTHSTEIN, SEYMOUR	$13.04	$13.04
07/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ROTHSTEIN, SEYMOUR @	$13.06	$13.06
10/10/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.13	$13.19
07/01/2003	BILL	ROTHSTEIN, SEYMOUR @	$13.06	$13.06