Tax Account 010-58T-026

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Owners

BOLANDER, CLIFFORD E & RUBY A T
3107 QUEBRADA CIR
CARLSBAD, CA 92009-8340

Account Summary

Account ID	010-58T-026
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	$6.25	$34.63	$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	$1.06	$14.10	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$10.74	$23.78	$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
08/09/2024	PAYMENT	BROWN-PELLEGRINO, LEOTA F ET AL CHECK 101	$-28.38	$0.00
07/10/2024	BILL	BOLANDER, CLIFFORD E & RUBY A T	$28.38	$28.38
04/11/2024	PAYMENT	BROWN, LEIGH CHECK 4183	$-34.63	$0.00
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	BOLANDER, CLIFFORD E & RUBY A	$28.38	$28.38
07/21/2022	PAYMENT	BROWN, LEOTA CHECK BANK: WF INTERNET NUM: 022072123016409	$-28.38	$0.00
07/12/2022	BILL	BOLANDER, CLIFFORD E & RUBY A	$28.38	$28.38
08/19/2021	PAYMENT	BROWN, LEIGH CHECK NUM: 4072	$-29.57	$0.00
07/14/2021	BILL	BOLANDER, CLIFFORD E & RUBY A	$29.57	$29.57
07/27/2020	PAYMENT	BROWN, LEOTA CHECK NUM: 020072723025924	$-14.40	$0.00
07/15/2020	BILL	BOLANDER, CLIFFORD E & RUBY A	$14.40	$14.40
07/31/2019	PAYMENT	BROWN, LEIGH CHECK NUM: 3989	$-14.40	$0.00
07/10/2019	BILL	BOLANDER, CLIFFORD E & RUBY A	$14.40	$14.40
07/23/2018	PAYMENT	BROWN, LEIGH CHECK NUM: 3938	$-14.34	$0.00
07/09/2018	BILL	BOLANDER, CLIFFORD E & RUBY A	$14.34	$14.34
07/26/2017	PAYMENT	BROWN, LEIGH CHECK NUM: 3874	$-13.04	$0.00
07/07/2017	BILL	BOLANDER, CLIFFORD E & RUBY A	$13.04	$13.04
08/09/2016	PAYMENT	BROWN, LEIGH CHECK NUM: 3841	$-13.04	$0.00
07/08/2016	BILL	BOLANDER, CLIFFORD E & RUBY A	$13.04	$13.04
07/14/2015	PAYMENT	LEOTA BROWN CHECK BANK: WF INTERNET NUM: 015071423059823	$-13.04	$0.00
07/08/2015	BILL	BOLANDER, CLIFFORD E & RUBY A	$13.04	$13.04
01/12/2015	AMENDMENT	removed pen, too small to bill	$-0.11	$0.00
01/12/2015	PAYMENT	LEOTA BROWN CHECK BANK: WF INTERNET NUM: 015011223030555	$-37.88	$0.11
01/02/2015	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2014	INTEREST	Monthly Interest	$0.11	$37.88
11/03/2014	INTEREST	Monthly Interest	$0.11	$37.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$37.66
10/01/2014	INTEREST	Monthly Interest	$0.11	$37.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$36.90
09/02/2014	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2014	BILL	BOLANDER, CLIFFORD E & RUBY A	$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	BOLANDER, CLIFFORD E & RUBY A	$13.04	$13.04
07/23/2012	PAYMENT	BROWN, LEIGH CHECK NUM: 3618	$-13.04	$0.00
07/10/2012	BILL	BOLANDER, CLIFFORD E & RUBY A	$13.04	$13.04
08/18/2011	PAYMENT	BROWN, LEIGH CHECK NUM: 3528	$-13.04	$0.00
07/14/2011	BILL	BOLANDER, CLIFFORD E & RUBY A	$13.04	$13.04
08/30/2010	PAYMENT	LEIGH BROWN CHECK NUM: 3472	$-13.04	$0.00
07/14/2010	BILL	BOLANDER, CLIFFORD E & RUBY A	$13.04	$13.04
09/02/2009	PAYMENT	LEIGH BROWN CHECK NUM: 3395	$-13.04	$0.00
07/21/2009	BILL	BOLANDER, CLIFFORD E & RUBY A	$13.04	$13.04
03/13/2009	AMENDMENT	remove pen to small to rebill	$-0.91	$0.00
03/13/2009	PAYMENT	LEIGH BROWN CHECK NUM: 3346	$-14.99	$0.91
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$15.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	BOLANDER, CLIFFORD E & RUBY A	$13.04	$13.04
07/25/2007	PAYMENT	BROWN, LEIGH CHECK NUM: 3206	$-13.04	$0.00
07/13/2007	BILL	BOLANDER, CLIFFORD E & RUBY A	$13.04	$13.04
09/13/2006	PAYMENT	BOLANDER, CLIFFORD E & RUBY A CHECK NUM: 106	$-13.04	$0.00
07/19/2006	BILL	BOLANDER, CLIFFORD E & RUBY A	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 705	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.55	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 705	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
10/11/2005	VOID	BOLANDER, CLIFFORD E & RUBY A CHECK NUM: 705	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	BOLANDER, CLIFFORD E & RUBY A	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BOLANDER, CLIFFORD E & @	$13.06	$13.06
08/19/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BOLANDER, CLIFFORD E & @	$13.06	$13.06