Tax Account 010-79A-022

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Owners

SPALTHOFF, DANIEL ROBERT ET AL
12133 E AVENUE X8
PEARBLOSSOM, CA 93553-3462

WOOD, KEITH

Account Summary

Account ID	010-79A-022
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 70E MDB&M
Balance	$28.64
Currently Due	$28.64

Account ID

010-79A-022

Account Type

Real Estate

Location

0 SEC 5 TWP 38N RGE 70E MDB&M

Balance

$28.64

Currently Due

$28.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$0.00
Balance	$28.64
Due	$28.64
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$0.00

Balance

$28.64

Due

$28.64

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	08/18/2025	08/28/2025	Due	$28.64	$0.00	$28.64	$0.00	$28.64
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
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	$0.00	$28.64	$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	$0.00	$14.67	$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	$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
07/11/2025	BILL	SPALTHOFF, DANIEL ROBERT ET AL	$28.64	$28.64
07/30/2024	PAYMENT	WOOD, KEITH CHECK 2401	$-28.64	$0.00
07/10/2024	BILL	SPALTHOFF, DANIEL ROBERT ET AL	$28.64	$28.64
07/27/2023	PAYMENT	WOOD, KEITH CHECK NUM: 2353	$-28.64	$0.00
07/12/2023	BILL	SPALTHOFF, DANIEL ROBERT ET AL	$28.64	$28.64
08/11/2022	PAYMENT	WOOD, KEITH CHECK NUM: 2309	$-28.64	$0.00
07/12/2022	BILL	SPALTHOFF, DANIEL ROBERT ET AL	$28.64	$28.64
08/19/2021	PAYMENT	WOOD, KEITH CHECK NUM: 2257	$-29.85	$0.00
07/14/2021	BILL	SPALTHOFF, DANIEL ROBERT ET AL	$29.85	$29.85
08/18/2020	PAYMENT	WOOD, KEITH CHECK NUM: 2198	$-14.67	$0.00
07/15/2020	BILL	SPALTHOFF, DANIEL ROBERT ET AL	$14.67	$14.67
08/02/2019	PAYMENT	WOOD, KEITH CHECK NUM: 2150	$-14.67	$0.00
07/10/2019	BILL	SPALTHOFF, DANIEL ROBERT ET AL	$14.67	$14.67
08/03/2018	PAYMENT	WOOD, KEITH CHECK NUM: 2098	$-14.62	$0.00
07/09/2018	BILL	SPALTHOFF, DANIEL ROBERT ET AL	$14.62	$14.62
07/27/2017	PAYMENT	WOOD, KEITH CHECK NUM: 2049	$-13.30	$0.00
07/07/2017	BILL	SPALTHOFF, DANIEL ROBERT ET AL	$13.30	$13.30
07/25/2016	PAYMENT	WOOD, KEITH CHECK NUM: 1989	$-13.30	$0.00
07/08/2016	BILL	SPALTHOFF, DANIEL ROBERT ET AL	$13.30	$13.30
08/04/2015	PAYMENT	WOOD, KEITH CHECK NUM: 1933	$-13.30	$0.00
07/08/2015	BILL	SPALTHOFF, DANIEL ROBERT ET AL	$13.30	$13.30
08/01/2014	PAYMENT	WOOD, KEITH CHECK NUM: 1868	$-13.30	$0.00
07/10/2014	BILL	SPALTHOFF, DANIEL ROBERT ET AL	$13.30	$13.30
08/01/2013	PAYMENT	WOOD, KEITH CHECK NUM: 1782	$-13.30	$0.00
07/16/2013	BILL	SPALTHOFF, DANIEL ROBERT ET AL	$13.30	$13.30
08/01/2012	PAYMENT	WOOD, KEITH CHECK NUM: 1760	$-13.30	$0.00
07/10/2012	BILL	SPALTHOFF, DANIEL ROBERT ET AL	$13.30	$13.30
08/19/2011	PAYMENT	WOOD, KEITH CHECK NUM: 1708	$-13.30	$0.00
07/14/2011	BILL	SPALTHOFF, DANIEL ROBERT ET AL	$13.30	$13.30
08/18/2010	PAYMENT	WOOD, KIETH CHECK NUM: 1647	$-13.30	$0.00
07/14/2010	BILL	SPALTHOFF, DANIEL ROBERT ET AL	$13.30	$13.30
09/02/2009	PAYMENT	SPALTHOFF, DANIEL ROBERT ET AL CHECK NUM: 1539	$-13.30	$0.00
07/21/2009	BILL	SPALTHOFF, DANIEL ROBERT ET AL	$13.30	$13.30
08/19/2008	PAYMENT	KEITH WOOD CHECK NUM: 1408	$-13.30	$0.00
07/14/2008	BILL	SPALTHOFF, DANIEL ROBERT ET AL	$13.30	$13.30
08/16/2007	PAYMENT	WOOD, KEITH CHECK NUM: 1288	$-13.30	$0.00
07/13/2007	BILL	SPALTHOFF, DANIEL ROBERT ET AL	$13.30	$13.30
04/09/2007	PAYMENT	KEITH WOOD CHECK NUM: 1247	$-16.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	SPALTHOFF, DANIEL ROBERT ET AL	$13.30	$13.30
03/30/2006	PAYMENT	SPALTHOFF, DANIEL ROBERT ET AL CHECK NUM: 1016	$-16.23	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$16.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	SPALTHOFF, DANIEL ROBERT ET AL	$13.30	$13.30
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00