Tax Account 010-58N-055

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Owners

BLUEMEL, RANDI
163 SPRING CREEK CT
SPRING CREEK, NV 89815-5325

772838

Account Summary

Account ID	010-58N-055
Account Type	Real Estate
Location	0 SEC 23 TWP 39N RGE 69E MDB&M
Balance	$88.14
Currently Due	$88.14

Account ID

010-58N-055

Account Type

Real Estate

Location

0 SEC 23 TWP 39N RGE 69E MDB&M

Balance

$88.14

Currently Due

$88.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$43.63
Paid	$0.00
Balance	$43.63
Due	$88.14
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$43.63

Paid

$0.00

Balance

$43.63

Due

$88.14

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$74.03
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$75.45
3	01/06/2025	01/16/2025	Past due	$0.00	$1.70	$0.00	$0.00	$77.15
4	03/03/2025	03/13/2025	Past due	$0.00	$10.99	$0.00	$0.00	$88.14

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$44.51	$44.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.38	$13.49	$41.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$6.50	$36.07	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.24	$88.14
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$87.90
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.24	$80.90
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.24	$80.66
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$80.42
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$78.42
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.24	$76.43
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$76.19
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$75.95
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$74.25
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.24	$74.01
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$73.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$73.53
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$72.11
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$71.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.63
07/10/2024	BILL	BLUEMEL, RANDI	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	BLUEMEL, RANDI	$28.38	$28.38
06/27/2023	PAYMENT	BLUEMEL, RANDI LYNN CREDIT: D BANK: OP INTERNET NUM: 093605	$-41.87	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	BLUEMEL, RANDI	$28.38	$28.38
04/18/2022	PAYMENT	BLUEMEL, RANDI CREDIT: D BANK: OP INTERNET NUM: 147105	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	BLUEMEL, RANDI	$29.57	$29.57
08/21/2020	PAYMENT	BLUEMEL, RANDI CREDIT: D	$-14.40	$0.00
07/15/2020	BILL	BLUEMEL, RANDI	$14.40	$14.40
08/28/2019	PAYMENT	BUSE, JANICE CHECK NUM: 5534	$-14.40	$0.00
07/10/2019	BILL	BUSE, JANICE	$14.40	$14.40
08/22/2018	PAYMENT	BUSE, JANICE CHECK NUM: 5396	$-14.34	$0.00
07/09/2018	BILL	BUSE, JANICE	$14.34	$14.34
08/15/2017	PAYMENT	BUSE, JANICE CHECK NUM: 5179	$-13.04	$0.00
07/07/2017	BILL	BUSE, JANICE	$13.04	$13.04
07/26/2016	PAYMENT	BUSE, JANICE CHECK NUM: 4869	$-13.04	$0.00
07/08/2016	BILL	BUSE, JANICE	$13.04	$13.04
07/24/2015	PAYMENT	BUSE, JANICE CHECK NUM: 4604	$-13.04	$0.00
07/08/2015	BILL	BUSE, JANICE	$13.04	$13.04
08/13/2014	PAYMENT	BUSE, JANICE CHECK NUM: 4350	$-13.04	$0.00
07/10/2014	BILL	BUSE, JANICE	$13.04	$13.04
08/20/2013	PAYMENT	BUSE, JANICE CHECK NUM: 4043	$-13.04	$0.00
07/16/2013	BILL	BUSE, JANICE	$13.04	$13.04
08/15/2012	PAYMENT	BUSE, JANICE CHECK NUM: 3712	$-13.04	$0.00
07/10/2012	BILL	BUSE, JANICE	$13.04	$13.04
08/02/2011	PAYMENT	BUSE, JANICE CHECK NUM: 3374	$-13.04	$0.00
07/14/2011	BILL	BUSE, JANICE	$13.04	$13.04
08/11/2010	PAYMENT	BUSE, JANICE CHECK NUM: 3026	$-13.04	$0.00
07/14/2010	BILL	BUSE, JANICE	$13.04	$13.04
08/05/2009	PAYMENT	BUSE, JANICE CHECK NUM: 2691	$-13.04	$0.00
07/21/2009	BILL	BUSE, JANICE	$13.04	$13.04
07/28/2008	PAYMENT	BUSE, JANICE CHECK NUM: 2332	$-13.04	$0.00
07/14/2008	BILL	BUSE, JANICE	$13.04	$13.04
08/14/2007	PAYMENT	BUSE, JANICE CHECK NUM: 2205	$-13.04	$0.00
07/13/2007	BILL	BUSE, JANICE	$13.04	$13.04
08/31/2006	PAYMENT	BUSE, JANICE CHECK NUM: 3342	$-13.04	$0.00
07/19/2006	BILL	BUSE, JANICE	$13.04	$13.04
08/04/2005	PAYMENT	BUSE, JANICE CHECK NUM: 3191	$-13.04	$0.00
07/21/2005	BILL	BUSE, JANICE	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BUSE, JANICE @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BUSE, JANICE @	$13.06	$13.06