Tax Account 010-58Q-009

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Owners

MISELIS, KENNETH V & A JUDITH T
5672 E ACORN CT
STOCKTON, CA 95212-2633

Account Summary

Account ID	010-58Q-009
Account Type	Real Estate
Location	0 SEC 29 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	$21.69
Total	$21.69
Paid	$21.69
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$21.69	$0.00	$21.69	$21.69	$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	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.69	$3.25	$24.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$0.00	$22.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.17	$0.00	$7.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$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
08/13/2024	PAYMENT	MISELIS, A JUDY & KENNETH V CHECK 3332	$-21.69	$0.00
07/10/2024	BILL	MISELIS, KENNETH V & A JUDITH T	$21.69	$21.69
07/24/2023	PAYMENT	MISELIS, KENNETH V CHECK NUM: 4168	$-21.69	$0.00
07/12/2023	BILL	MISELIS, KENNETH V & A JUDITH	$21.69	$21.69
03/10/2023	PAYMENT	MISELIS, A JUDY & KENNETH V CHECK NUM: 3327	$-24.94	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.30	$24.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.08	$23.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.87	$22.56
07/12/2022	BILL	MISELIS, KENNETH V & A JUDITH	$21.69	$21.69
07/28/2021	PAYMENT	MISELIS, KENNETH V CHECK NUM: 4036	$-22.28	$0.00
07/14/2021	BILL	MISELIS, KENNETH V & A JUDITH	$22.28	$22.28
08/20/2020	PAYMENT	MISELIS, KENNETH V CHECK NUM: 3973	$-7.20	$0.00
07/15/2020	BILL	MISELIS, KENNETH V & A JUDITH	$7.20	$7.20
08/05/2019	PAYMENT	MISELIS, KENNETH V CHECK NUM: 3902	$-7.20	$0.00
07/10/2019	BILL	MISELIS, KENNETH V & A JUDITH	$7.20	$7.20
07/26/2018	PAYMENT	MISELIS, KENNETH V CHECK NUM: 3830	$-7.17	$0.00
07/09/2018	BILL	MISELIS, KENNETH V & A JUDITH	$7.17	$7.17
08/09/2017	PAYMENT	MISELIS, KENNETH V CHECK NUM: 3776	$-6.52	$0.00
07/07/2017	BILL	MISELIS, KENNETH V & A JUDITH	$6.52	$6.52
08/09/2016	PAYMENT	MISELIS, KENNETH V CHECK NUM: 3723	$-6.52	$0.00
07/08/2016	BILL	MISELIS, KENNETH V & A JUDITH	$6.52	$6.52
08/14/2015	PAYMENT	MISELIS, KENNETH V CHECK NUM: 3619	$-6.52	$0.00
07/08/2015	BILL	MISELIS, KENNETH V & A JUDITH	$6.52	$6.52
07/31/2014	PAYMENT	MISELIS, KENNETH V & A JUDITH CHECK NUM: 3538	$-6.52	$0.00
07/10/2014	BILL	MISELIS, KENNETH V & A JUDITH	$6.52	$6.52
07/31/2013	PAYMENT	MISELIS, KENNETH V & A JUDITH CHECK NUM: 3447	$-6.52	$0.00
07/16/2013	BILL	MISELIS, KENNETH V & A JUDITH	$6.52	$6.52
08/02/2012	PAYMENT	MISELIS, KENNETH V & A JUDITH CHECK NUM: 3356	$-6.52	$0.00
07/10/2012	BILL	MISELIS, KENNETH V & A JUDITH	$6.52	$6.52
08/11/2011	PAYMENT	MISELIS, KENNETH V & A JUDITH CHECK NUM: 3286	$-6.52	$0.00
07/14/2011	BILL	MISELIS, KENNETH V & A JUDITH	$6.52	$6.52
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3218	$-6.52	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.29	$6.52
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3218	$6.52	$6.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.27
10/05/2010	VOID	MISELIS, KENNETH V & A JUDITH CHECK NUM: 3218	$-6.52	$0.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.26	$6.78
07/14/2010	BILL	MISELIS, KENNETH V & A JUDITH	$6.52	$6.52
09/14/2009	PAYMENT	JUDY MISELIS CHECK NUM: 1322	$-6.52	$0.00
07/21/2009	BILL	MISELIS, KENNETH V & A JUDITH	$6.52	$6.52
08/27/2008	PAYMENT	MISELIS, KENNETH V & A JUDITH CHECK NUM: 3058	$-6.52	$0.00
07/14/2008	BILL	MISELIS, KENNETH V & A JUDITH	$6.52	$6.52
08/28/2007	PAYMENT	MISELIS, KENNETH V & A JUDITH CHECK NUM: 1277	$-6.52	$0.00
07/13/2007	BILL	MISELIS, KENNETH V & A JUDITH	$6.52	$6.52
08/17/2006	PAYMENT	MISELIS, KENNETH V & A JUDITH CHECK NUM: 2779	$-6.52	$0.00
07/19/2006	BILL	MISELIS, KENNETH V & A JUDITH	$6.52	$6.52
08/22/2005	PAYMENT	MISELIS, KENNETH V & A JUDITH CHECK NUM: 2690	$-6.52	$0.00
07/21/2005	BILL	MISELIS, KENNETH V & A JUDITH	$6.52	$6.52
08/24/2004	PAYMENT	@	$-6.53	$0.00
07/01/2004	BILL	MISELIS, KENNETH V & A @	$6.53	$6.53
08/22/2003	PAYMENT	@	$-6.53	$0.00
07/01/2003	BILL	MISELIS, KENNETH V & A @	$6.53	$6.53