Tax Account 010-58K-006

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Owners

HALLENBECK, DALE LEROY & JUDITH
7 MESQUITE PL
PHILLIPS RANCH, CA 91766-6623

Account Summary

Account ID	010-58K-006
Account Type	Real Estate
Location	0 SEC 17 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	HALLENBECK, JUDITH CHECK 01923	$-42.02	$0.00
07/10/2024	BILL	HALLENBECK, DALE LEROY & JUDITH	$42.02	$42.02
08/01/2023	PAYMENT	HALLENBECK, JUDITH CHECK NUM: 1844	$-42.02	$0.00
07/12/2023	BILL	HALLENBECK, DALE LEROY & JUDIT	$42.02	$42.02
08/02/2022	PAYMENT	HALLENBECK, JUDITH CHECK NUM: 1785	$-42.02	$0.00
07/12/2022	BILL	HALLENBECK, DALE LEROY & JUDIT	$42.02	$42.02
08/11/2021	PAYMENT	HALLENBECK, JUDITH CHECK NUM: 01713	$-44.41	$0.00
07/14/2021	BILL	HALLENBECK, DALE LEROY & JUDIT	$44.41	$44.41
07/23/2020	PAYMENT	HALLENBECK, JUDITH CHECK NUM: 1642	$-29.07	$0.00
07/15/2020	BILL	HALLENBECK, DALE LEROY & JUDIT	$29.07	$29.07
08/06/2019	PAYMENT	HALLENBECK, JUDITH CHECK NUM: 5789	$-29.07	$0.00
07/10/2019	BILL	HALLENBECK, DALE LEROY & JUDIT	$29.07	$29.07
07/18/2018	PAYMENT	HALLENBECK, JUDITH CHECK NUM: 1546	$-28.97	$0.00
07/09/2018	BILL	HALLENBECK, DALE LEROY & JUDIT	$28.97	$28.97
07/17/2017	PAYMENT	HALLENBECK, JUDITH CHECK NUM: 1484	$-26.34	$0.00
07/07/2017	BILL	HALLENBECK, DALE LEROY & JUDIT	$26.34	$26.34
09/01/2016	PAYMENT	ECT CASH	$-0.10	$0.00
07/19/2016	PAYMENT	HALLENBECK, JUDITH CHECK NUM: 5603	$-26.24	$0.10
07/19/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 5603	$26.34	$26.34
07/19/2016	VOID	HALLENBECK, JUDITH CHECK NUM: 5603	$-26.34	$0.00
07/08/2016	BILL	HALLENBECK, DALE LEROY & JUDIT	$26.34	$26.34
08/06/2015	PAYMENT	HALLENBECK, JUDITH CHECK NUM: 1359	$-26.34	$0.00
07/08/2015	BILL	HALLENBECK, DALE LEROY & JUDIT	$26.34	$26.34
07/30/2014	PAYMENT	HALLENBECK, JUDITH CHECK NUM: 1277	$-26.34	$0.00
07/10/2014	BILL	HALLENBECK, DALE LEROY & JUDIT	$26.34	$26.34
08/07/2013	PAYMENT	HALLENBECK, JUDITH CHECK NUM: 4231	$-26.34	$0.00
07/16/2013	BILL	HALLENBECK, DALE LEROY & JUDIT	$26.34	$26.34
08/01/2012	PAYMENT	HALLENBECK, JUDITH CHECK NUM: 4061	$-26.34	$0.00
07/10/2012	BILL	HALLENBECK, DALE LEROY & JUDIT	$26.34	$26.34
08/10/2011	PAYMENT	HALLENBECK, JUDITH CHECK NUM: 3666	$-26.34	$0.00
07/14/2011	BILL	HALLENBECK, DALE LEROY & JUDIT	$26.34	$26.34
08/06/2010	PAYMENT	HALLENBECK, JUDITH CHECK NUM: 3134	$-26.34	$0.00
07/14/2010	BILL	HALLENBECK, DALE LEROY & JUDIT	$26.34	$26.34
08/12/2009	PAYMENT	HALLENBECK, JUDITH CHECK NUM: 2804	$-26.34	$0.00
07/21/2009	BILL	HALLENBECK, DALE LEROY & JUDIT	$26.34	$26.34
08/12/2008	PAYMENT	HALLENBECK, JUDITH CHECK NUM: 2550	$-26.34	$0.00
07/14/2008	BILL	HALLENBECK, DALE LEROY & JUDIT	$26.34	$26.34
08/29/2007	PAYMENT	HALLENBECK, JUDITH CHECK NUM: 2070	$-26.34	$0.00
07/13/2007	BILL	HALLENBECK, DALE LEROY & JUDIT	$26.34	$26.34
09/08/2006	PAYMENT	HALLENBECK, DALE LEROY & JUDIT CHECK NUM: 1668	$-26.34	$0.00
07/19/2006	BILL	HALLENBECK, DALE LEROY & JUDIT	$26.34	$26.34
08/08/2005	PAYMENT	JUDITH HALLENBECK CHECK NUM: 1107	$-26.34	$0.00
07/21/2005	BILL	HALLENBECK, DALE LEROY & JUDIT	$26.34	$26.34
08/05/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	HALLENBECK, DALE LEROY @	$26.37	$26.37
08/04/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	HALLENBECK, DALE LEROY @	$26.37	$26.37