Tax Account 010-59D-061

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Owners

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

Account Summary

Account ID	010-59D-061
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
Balance	$29.79
Currently Due	$29.79

$29.79 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	KEMPFER, JANE MARIE	$28.64	$28.64
08/21/2023	PAYMENT	LOPEZ, JANE CREDIT: D BANK: OP INTERNET NUM: 015251	$-28.64	$0.00
07/12/2023	BILL	KEMPFER, JANE MARIE	$28.64	$28.64
09/23/2022	PAYMENT	LOPEZ, JANE MARIE CREDIT: D BANK: OP INTERNET NUM: 143795	$-29.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	KEMPFER, JANE MARIE	$28.64	$28.64
08/27/2021	PAYMENT	LOPEZ, JANE CREDIT: D BANK: OP INTERNET NUM: 143029	$-29.85	$0.00
07/14/2021	BILL	KEMPFER, JANE MARIE	$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 MARIE	$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 MARIE	$14.67	$14.67
08/06/2018	PAYMENT	LOPEZ, GEORGE R CHECK NUM: 4597	$-14.62	$0.00
07/09/2018	BILL	KEMPFER, JANE MARIE	$14.62	$14.62
07/27/2017	PAYMENT	LOPEZ, GEORGE R CHECK NUM: 4633	$-13.30	$0.00
07/07/2017	BILL	KEMPFER, JANE MARIE	$13.30	$13.30
07/29/2016	PAYMENT	LOPEZ, GEORGE R CHECK NUM: 4407	$-13.30	$0.00
07/08/2016	BILL	KEMPFER, JANE MARIE	$13.30	$13.30
07/30/2015	PAYMENT	LOPEZ, GEORGE R CHECK NUM: 4268	$-13.30	$0.00
07/08/2015	BILL	KEMPFER, JANE MARIE	$13.30	$13.30
04/02/2015	PAYMENT	LOPEZ, GEORGE R CHECK NUM: 4192	$-16.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	KEMPFER, JANE MARIE	$13.30	$13.30
04/07/2014	PAYMENT	LOPEZ, GEORGE, R CHECK NUM: 4051	$-16.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
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 MARIE	$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 MARIE	$13.30	$13.30
04/03/2012	PAYMENT	LOPEZ, JANE CREDIT: D BANK: OP INTERNET NUM: 014254	$-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 MARIE	$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: 013255	$-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 MARIE	$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 MARIE	$13.30	$13.30
12/19/2008	PAYMENT	JANE LOPEZ CREDIT: D	$-63.27	$0.00
12/02/2008	INTEREST	Monthly Interest	$0.22	$63.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$63.05
10/01/2008	INTEREST	Monthly Interest	$0.22	$62.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$62.16
09/02/2008	INTEREST	Monthly Interest	$0.22	$61.63
08/01/2008	INTEREST	Monthly Interest	$0.22	$61.41
07/14/2008	BILL	KEMPFER, JANE MARIE	$13.30	$61.19
07/01/2008	INTEREST	Monthly Interest	$0.22	$47.89
06/02/2008	INTEREST	Monthly Interest	$0.22	$47.67
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$47.45
05/02/2008	INTEREST	Monthly Interest	$0.11	$40.45
04/01/2008	INTEREST	Monthly Interest	$0.11	$40.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$40.23
03/03/2008	INTEREST	Monthly Interest	$0.11	$39.30
02/01/2008	INTEREST	Monthly Interest	$0.11	$39.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$39.08
01/02/2008	INTEREST	Monthly Interest	$0.11	$38.28
12/03/2007	INTEREST	Monthly Interest	$0.11	$38.17
11/01/2007	INTEREST	Monthly Interest	$0.11	$38.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$37.95
10/01/2007	INTEREST	Monthly Interest	$0.11	$37.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$37.17
09/04/2007	INTEREST	Monthly Interest	$0.11	$36.64
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.53
07/13/2007	BILL	KEMPFER, JANE MARIE	$13.30	$36.42
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	KEMPFER, JANE MARIE	$13.04	$13.04
03/14/2006	PAYMENT	GEORGE LOPEZ CHECK NUM: 2253	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	KEMPFER, JANE MARIE	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KEMPFER, JANE MARIE @	$13.06	$13.06
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00