Tax Account 010-58T-013

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Owners

NEDDEN, NORMAN W
885 ASPEN GLEN RD
CHULA VISTA, CA 91914-2520

Account Summary

Account ID	010-58T-013
Account Type	Real Estate
Location	0 SEC 35 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	$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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$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
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
08/05/2024	PAYMENT	NEDDEN, NORMAN W & ANELALANI C CHECK 1325	$-28.38	$0.00
07/10/2024	BILL	NEDDEN, NORMAN W	$28.38	$28.38
08/09/2023	PAYMENT	NEDDEN, NORMAN W CHECK NUM: 1219	$-28.38	$0.00
07/12/2023	BILL	NEDDEN, NORMAN W	$28.38	$28.38
09/22/2022	PAYMENT	ECT CASH	$-0.99	$0.00
09/22/2022	AMENDMENT	Removed pen too small to bill	$-0.04	$0.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.04	$1.03
08/02/2022	PAYMENT	NEDDEN, NORMAN W & ANELALANI C CHECK NUM: 1129	$-27.39	$0.99
08/02/2022	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 1129	$28.38	$28.38
08/02/2022	VOID	NEDDEN, NORMAN W & ANELALANI C CHECK NUM: 1129	$-28.38	$0.00
07/12/2022	BILL	NEDDEN, NORMAN W	$28.38	$28.38
08/04/2021	PAYMENT	NEDDEN, NORMAN W & ANELALANI C CHECK NUM: 1076	$-29.57	$0.00
07/14/2021	BILL	NEDDEN, NORMAN W	$29.57	$29.57
08/19/2020	PAYMENT	NEDDEN, NORMAN W & ANGELANI C CHECK NUM: 1010	$-14.40	$0.00
07/15/2020	BILL	NEDDEN, NORMAN W	$14.40	$14.40
08/15/2019	PAYMENT	NEDDEN, NORMAN W& ANELALANI C CHECK NUM: 4734	$-14.40	$0.00
07/10/2019	BILL	NEDDEN, NORMAN W	$14.40	$14.40
08/09/2018	PAYMENT	NEDDEN, NORMAN W & ANELANANI C CHECK NUM: 4682	$-14.34	$0.00
07/09/2018	BILL	NEDDEN, NORMAN W	$14.34	$14.34
08/07/2017	PAYMENT	NEDDEN, NORMAN & ANELALANI CHECK NUM: 4589	$-13.04	$0.00
07/07/2017	BILL	NEDDEN, NORMAN W	$13.04	$13.04
07/28/2016	PAYMENT	NEDDEN, NORMAN W & ANELALANI C CHECK NUM: 4373	$-13.04	$0.00
07/08/2016	BILL	NEDDEN, NORMAN W	$13.04	$13.04
07/29/2015	PAYMENT	NEDDEN, NORMAN W & ANELALANI C CHECK NUM: 4503	$-13.04	$0.00
07/08/2015	BILL	NEDDEN, NORMAN W	$13.04	$13.04
07/31/2014	PAYMENT	NEDDEN, NORMAN W & ANELALANI C CHECK NUM: 4292	$-13.04	$0.00
07/10/2014	BILL	NEDDEN, NORMAN W	$13.04	$13.04
07/25/2013	PAYMENT	NEDDEN, NORMAN W & CARROLE A CHECK NUM: 4245	$-13.04	$0.00
07/16/2013	BILL	NEDDEN, NORMAN W	$13.04	$13.04
07/20/2012	PAYMENT	NEDDEN, NORMAN W & CARROLE A CHECK NUM: 4136	$-13.04	$0.00
07/10/2012	BILL	NEDDEN, NORMAN W	$13.04	$13.04
08/01/2011	PAYMENT	NEDDEN, NORMAN W CHECK NUM: 4061	$-13.04	$0.00
07/14/2011	BILL	NEDDEN, NORMAN W	$13.04	$13.04
08/03/2010	PAYMENT	NEDDEN, NORMAN W CHECK NUM: 4010	$-13.04	$0.00
07/14/2010	BILL	NEDDEN, NORMAN W	$13.04	$13.04
08/20/2009	PAYMENT	NEDDEN, NORMAN W CHECK NUM: 3897	$-13.04	$0.00
07/21/2009	BILL	NEDDEN, NORMAN W	$13.04	$13.04
07/23/2008	PAYMENT	NEDDEN, NORMAN W CHECK NUM: 3793	$-13.04	$0.00
07/14/2008	BILL	NEDDEN, NORMAN W	$13.04	$13.04
07/19/2007	PAYMENT	NEDDEN, NORMAN W CHECK NUM: 3639	$-13.04	$0.00
07/13/2007	BILL	NEDDEN, NORMAN W	$13.04	$13.04
08/02/2006	PAYMENT	NEDDEN, NORMAN W CHECK NUM: 3242	$-13.04	$0.00
07/19/2006	BILL	NEDDEN, NORMAN W	$13.04	$13.04
08/17/2005	PAYMENT	NORMAN NEDDEN CHECK NUM: 3378	$-13.04	$0.00
07/21/2005	BILL	NEDDEN, NORMAN W	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	NEDDEN, NORMAN W @	$13.06	$13.06
08/25/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	NEDDEN, NORMAN W @	$13.06	$13.06