Tax Account 010-58O-043

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Owners

BIRDSELL, GEORGE A & CHADEAN K
1680 KATEE LN
PALMDALE, CA 93550-9238

Account Summary

Account ID	010-58O-043
Account Type	Real Estate
Location	0 SEC 25 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.95	$0.00	$14.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.52	$0.00	$13.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$10.19	$0.00	$23.23	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/28/2025	PAYMENT	"GREGORY BIRDSALL" ONLINE	$-28.38	$0.00
07/11/2025	BILL	BIRDSELL, GEORGE A & CHADEAN K	$28.38	$28.38
09/09/2024	PAYMENT	"GREGORY BIRDSALL" ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	BIRDSELL, GEORGE A & CHADEAN K	$28.38	$28.38
08/07/2023	PAYMENT	BIRDSALL, GREGORY CREDIT: D BANK: OP INTERNET NUM: 629260	$-28.38	$0.00
07/12/2023	BILL	BIRDSELL, GEORGE A & CHADEAN K	$28.38	$28.38
08/15/2022	PAYMENT	BIRDSALL, GREG CREDIT: D BANK: OP INTERNET NUM: 698889	$-28.38	$0.00
07/12/2022	BILL	BIRDSELL, GEORGE A & CHADEAN K	$28.38	$28.38
07/26/2021	PAYMENT	BIRDSALL, GREGORY A CREDIT: D BANK: OP INTERNET NUM: 09113Z	$-29.57	$0.00
07/14/2021	BILL	BIRDSELL, GEORGE A & CHADEAN K	$29.57	$29.57
08/07/2020	PAYMENT	BIRDSELL, GREGORY CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	BIRDSELL, GEORGE A & CHADEAN K	$14.40	$14.40
08/12/2019	PAYMENT	BIRDSALL, GREG CREDIT: D BANK: OP INTERNET NUM: 618086	$-14.40	$0.00
07/10/2019	BILL	BIRDSELL, GEORGE A & CHADEAN K	$14.40	$14.40
08/31/2018	PAYMENT	BIRDSALL, GREG CREDIT: D BANK: OP INTERNET NUM: 672634	$-14.34	$0.00
07/09/2018	BILL	BIRDSELL, GEORGE A & CHADEAN K	$14.34	$14.34
01/25/2018	PAYMENT	BIRDSALL, GREGORY A CREDIT: D BANK: OP INTERNET NUM: 689689	$-14.99	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	BIRDSELL, GEORGE A & CHADEAN K	$13.04	$13.04
09/14/2016	PAYMENT	BIRDSALL, GREGORY A CREDIT: D BANK: OP INTERNET NUM: 639070	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	BIRDSELL, GEORGE A & CHADEAN K	$13.04	$13.04
07/28/2015	PAYMENT	BIRDSELL, GREGORU A & MARILYN CHECK NUM: 3224	$-13.04	$0.00
07/08/2015	BILL	BIRDSELL, GEORGE A & CHADEAN K	$13.04	$13.04
08/11/2014	PAYMENT	BIRDSALL, GREGORY A CREDIT: D BANK: OP INTERNET NUM: 650597	$-36.27	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2014	BILL	BIRDSELL, GEORGE A & CHADEAN K	$13.04	$36.16
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
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	BIRDSELL, GEORGE A & CHADEAN K	$13.04	$13.04
09/28/2012	PAYMENT	BIRDSELL, GEORGE A & CHADEAN K CHECK NUM: 3014	$-13.04	$0.00
09/28/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.52	$13.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	BIRDSELL, GEORGE A & CHADEAN K	$13.04	$13.04
08/16/2011	PAYMENT	BIRDSELL, GEORGE A CHECK NUM: 4274	$-13.04	$0.00
07/14/2011	BILL	BIRDSELL, GEORGE A & CHADEAN K	$13.04	$13.04
07/28/2010	PAYMENT	BIRDSELL, GEORGE A CHECK NUM: 4251	$-13.04	$0.00
07/14/2010	BILL	BIRDSELL, GEORGE A & CHADEAN K	$13.04	$13.04
10/23/2009	PAYMENT	BIRDSELL, GEORGE A & CHADEAN K CHECK NUM: 4231	$-13.04	$0.00
10/23/2009	AMENDMENT	remove pen to small	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	BIRDSELL, GEORGE A & CHADEAN K	$13.04	$13.04
07/23/2008	PAYMENT	BIRDSELL, GEORGE CHECK NUM: 4187	$-13.04	$0.00
07/14/2008	BILL	BIRDSELL, GEORGE A & CHADEAN K	$13.04	$13.04
07/18/2007	PAYMENT	BIRDSELL, GEORGE A CHECK NUM: 4146	$-13.04	$0.00
07/13/2007	BILL	BIRDSELL, GEORGE A & CHADEAN K	$13.04	$13.04
08/18/2006	PAYMENT	BIRDSELL, GEORGE A & CHADEAN K CHECK NUM: 4096	$-13.04	$0.00
07/19/2006	BILL	BIRDSELL, GEORGE A & CHADEAN K	$13.04	$13.04
09/15/2005	PAYMENT	BIRDSELL, GEORGE A & CHADEAN K CHECK NUM: 4055	$-13.04	$0.00
07/21/2005	BILL	BIRDSELL, GEORGE A & CHADEAN K	$13.04	$13.04
08/17/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BIRDSELL, GEORGE A & C @	$13.06	$13.06
08/18/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BIRDSELL, GEORGE A & C @	$13.06	$13.06