Tax Account 010-59D-046

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Owners

KEMPFER, JANE M
25938 LAZY CLOUD WAY
SUN CITY, CA 92585-8887

Account Summary

Account ID	010-59D-046
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
Balance	$31.22
Currently Due	$31.22

$31.22 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $31.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.64	$1.15	$0.00	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.43	$0.00	$0.00	$0.00	$31.22	Pay $31.22 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$1.15	$0.00	$29.79	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$1.15	$0.00	$29.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.59	$0.00	$15.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.93	$0.00	$16.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$31.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	KEMPFER, JANE M	$28.64	$28.64
10/11/2024	PAYMENT	"JANE LOPEZ" ONLINE	$-29.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	KEMPFER, JANE M	$28.64	$28.64
08/21/2023	PAYMENT	LOPEZ, JANE CREDIT: D BANK: OP INTERNET NUM: 014918	$-28.64	$0.00
07/12/2023	BILL	KEMPFER, JANE M	$28.64	$28.64
09/23/2022	PAYMENT	LOPEZ, JANE MARIE CREDIT: D BANK: OP INTERNET NUM: 153531	$-29.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	KEMPFER, JANE M	$28.64	$28.64
08/27/2021	PAYMENT	LOPEZ, JANE CREDIT: D BANK: OP INTERNET NUM: 130449	$-29.85	$0.00
07/14/2021	BILL	KEMPFER, JANE M	$29.85	$29.85
09/21/2020	PAYMENT	JANE LOPEZ CHECK NUM: ACH	$-15.26	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	KEMPFER, JANE M	$14.67	$14.67
07/31/2019	PAYMENT	LOPEZ, GEORGE SUN CITY MATTRES CHECK NUM: 7057	$-14.67	$0.00
07/10/2019	BILL	KEMPFER, JANE M	$14.67	$14.67
08/06/2018	PAYMENT	LOPEZ, GEORGE R CHECK NUM: 4597	$-14.62	$0.00
07/09/2018	BILL	KEMPFER, JANE M	$14.62	$14.62
07/27/2017	PAYMENT	LOPEZ, GEORGE R CHECK NUM: 4634	$-13.30	$0.00
07/07/2017	BILL	KEMPFER, JANE M	$13.30	$13.30
07/29/2016	PAYMENT	LOPEZ, GEORGE R CHECK NUM: 4407	$-13.30	$0.00
07/08/2016	BILL	KEMPFER, JANE M	$13.30	$13.30
04/11/2016	PAYMENT	LOPEZ, GEORGE R CHECK NUM: 4363	$-16.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	KEMPFER, JANE M	$13.30	$13.30
08/19/2014	PAYMENT	LOPEZ, GEORGE R CHECK NUM: 4106	$-13.30	$0.00
07/10/2014	BILL	KEMPFER, JANE M	$13.30	$13.30
02/25/2014	PAYMENT	LOPEZ, GEORGE R CHECK NUM: 4032	$-15.30	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	KEMPFER, JANE M	$13.30	$13.30
04/03/2013	PAYMENT	LOPEZ, JANE CREDIT: D BANK: OP INTERNET NUM: 123513	$-16.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	KEMPFER, JANE M	$13.30	$13.30
04/03/2012	PAYMENT	LOPEZ, JANE CREDIT: D BANK: OP INTERNET NUM: 014161	$-16.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	KEMPFER, JANE M	$13.30	$13.30
12/02/2010	PAYMENT	LOPEZ, JANE CREDIT: D BANK: OP INTERNET NUM: INT PYMT	$-0.67	$0.00
12/02/2010	PAYMENT	JANE LOPEZ CREDIT: D BANK: OP INTERNET NUM: 013141	$-13.83	$0.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	KEMPFER, JANE M	$13.30	$13.30
02/25/2010	PAYMENT	JANE LOPEZ CREDIT: D BANK: INTERNET PMT	$-15.30	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	KEMPFER, JANE M	$13.30	$13.30
12/19/2008	PAYMENT	JANE LOPEZ CREDIT: D	$-38.39	$0.00
12/02/2008	INTEREST	Monthly Interest	$0.11	$38.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$38.28
10/01/2008	INTEREST	Monthly Interest	$0.11	$37.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$37.50
09/02/2008	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2008	BILL	KEMPFER, JANE M	$13.30	$36.75
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.45
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$16.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	KEMPFER, JANE M	$13.30	$13.30
08/14/2006	PAYMENT	GEORGE LOPEZ CHECK NUM: 2408	$-13.04	$0.00
07/19/2006	BILL	KEMPFER, JANE M	$13.04	$13.04
01/31/2006	AMENDMENT	w/o pen	$-0.03	$0.00
10/21/2005	PAYMENT	KEMPFER, JANE M CHECK NUM: 2115	$-0.52	$0.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
09/20/2005	PAYMENT	GEORGE LOPEZ CHECK NUM: 2073	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	KEMPFER, JANE M	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KEMPFER, JANE M @	$13.06	$13.06
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00