Tax Account 010-58P-001

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Owners

ASSMUS, WALTER W & ANNEMARIE
5481 TORRANCE BLVD APT 355
TORRANCE, CA 90503-4045

Account Summary

Account ID	010-58P-001
Account Type	Real Estate
Location	0 SEC 27 TWP 39N RGE 69E MDB&M
Balance	$28.38
Currently Due	$28.38

Account ID

010-58P-001

Account Type

Real Estate

Location

0 SEC 27 TWP 39N RGE 69E MDB&M

Balance

$28.38

Currently Due

$28.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$0.00
Balance	$28.38
Due	$28.38
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$0.00

Balance

$28.38

Due

$28.38

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	08/18/2025	08/28/2025	Due	$28.38	$0.00	$28.38	$0.00	$28.38
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
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	$13.97	$42.35	$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
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	ASSMUS, WALTER W & ANNEMARIE	$28.38	$28.38
07/31/2024	PAYMENT	ASSMUS, ANNEMARIE S OR ROSWITHA TR CHECK 4807	$-28.38	$0.00
07/10/2024	BILL	ASSMUS, WALTER W & ANNEMARIE	$28.38	$28.38
08/21/2023	PAYMENT	MENDIVIL, DAVID R CREDIT: D BANK: OP INTERNET NUM: 020156	$-70.73	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.73
07/12/2023	BILL	ASSMUS, WALTER W & ANNEMARIE	$28.38	$70.49
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.11
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	ASSMUS, WALTER W & ANNEMARIE	$28.38	$28.38
08/13/2021	PAYMENT	MENDIVIL, ROSWITHA CREDIT: D BANK: OP INTERNET NUM: 012719	$-29.57	$0.00
07/14/2021	BILL	ASSMUS, WALTER W & ANNEMARIE	$29.57	$29.57
08/20/2020	PAYMENT	ASSMUS, ANNEMARIE CHECK NUM: 4402	$-14.40	$0.00
07/15/2020	BILL	ASSMUS, WALTER W & ANNEMARIE	$14.40	$14.40
08/09/2019	PAYMENT	ASSMUS, ANNEMARIE CHECK NUM: 4292	$-14.40	$0.00
07/10/2019	BILL	ASSMUS, WALTER W & ANNEMARIE	$14.40	$14.40
07/27/2018	PAYMENT	ASSMUS, ANNEMARIE CHECK NUM: 4197	$-14.34	$0.00
07/09/2018	BILL	ASSMUS, WALTER W & ANNEMARIE	$14.34	$14.34
08/14/2017	PAYMENT	ASSMUS, WALTER W & ANNEMARIE CHECK NUM: 4110	$-13.04	$0.00
07/07/2017	BILL	ASSMUS, WALTER W & ANNEMARIE	$13.04	$13.04
07/28/2016	PAYMENT	ASSMUS, WALTER W & ANNEMARIE CHECK NUM: 4028	$-13.04	$0.00
07/08/2016	BILL	ASSMUS, WALTER W & ANNEMARIE	$13.04	$13.04
07/27/2015	PAYMENT	ASSMUS, WALTER W & ANNEMARIE CHECK NUM: 3948	$-13.04	$0.00
07/08/2015	BILL	ASSMUS, WALTER W & ANNEMARIE	$13.04	$13.04
08/12/2014	PAYMENT	ASSMUS, WALTER W & ANNEMARIE CHECK NUM: 3847	$-13.04	$0.00
07/10/2014	BILL	ASSMUS, WALTER W & ANNEMARIE	$13.04	$13.04
08/14/2013	PAYMENT	ASSMUS, WALTER W & ANNEMARIE CHECK NUM: 3737	$-13.04	$0.00
07/16/2013	BILL	ASSMUS, WALTER W & ANNEMARIE	$13.04	$13.04
07/20/2012	PAYMENT	ASSMUS, WALTER W & ANNEMARIE CHECK NUM: 3606	$-13.04	$0.00
07/10/2012	BILL	ASSMUS, WALTER W & ANNEMARIE	$13.04	$13.04
08/10/2011	PAYMENT	ASSMUS, WALTER W & ANNEMARIE CHECK NUM: 3508	$-13.04	$0.00
07/14/2011	BILL	ASSMUS, WALTER W & ANNEMARIE	$13.04	$13.04
08/03/2010	PAYMENT	ASSMUS, WALTER W & ANNEMARIE CHECK NUM: 3396	$-13.04	$0.00
07/14/2010	BILL	ASSMUS, WALTER W & ANNEMARIE	$13.04	$13.04
09/15/2009	PAYMENT	ASSMUS, WALTER W & ANNEMARIE CHECK NUM: 3304	$-13.04	$0.00
07/21/2009	BILL	ASSMUS, WALTER W & ANNEMARIE	$13.04	$13.04
07/28/2008	PAYMENT	ASSMUS, WALTER W & ANNEMARIE CHECK NUM: 3193	$-13.04	$0.00
07/14/2008	BILL	ASSMUS, WALTER W & ANNEMARIE	$13.04	$13.04
07/25/2007	PAYMENT	ASSMUS, WALTER W & ANNEMARIE CHECK NUM: 3095	$-13.04	$0.00
07/13/2007	BILL	ASSMUS, WALTER W & ANNEMARIE	$13.04	$13.04
08/17/2006	PAYMENT	ASSMUS, WALTER W & ANNEMARIE CHECK NUM: 2991	$-13.04	$0.00
07/19/2006	BILL	ASSMUS, WALTER W & ANNEMARIE	$13.04	$13.04
08/11/2005	PAYMENT	WALTER W ASSMUS CHECK NUM: 26.08	$-13.04	$0.00
07/21/2005	BILL	ASSMUS, WALTER W & ANNEMARIE	$13.04	$13.04
07/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ASSMUS, WALTER W & ANN @	$13.06	$13.06
08/18/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ASSMUS, WALTER W & ANN @	$13.06	$13.06