Tax Account 010-79F-003

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Owners

LEMPINEN, DALE
PO BOX 2043
TWAIN HARTE, CA 95383-2043

Account Summary

Account ID	010-79F-003
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 70E 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.61	$26.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$14.11	$40.45	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$12.79	$39.13	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$26.34	$11.14	$37.48	$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
08/26/2024	PAYMENT	RUOFF, LARRY M OR VICKY L CHECK 299	$-42.02	$0.00
07/10/2024	BILL	LEMPINEN, DALE	$42.02	$42.02
08/09/2023	PAYMENT	RUOFF, LARRY M & VICKY L CHECK NUM: 0159	$-42.02	$0.00
07/12/2023	BILL	LEMPINEN, DALE	$42.02	$42.02
08/11/2022	PAYMENT	RUOFF, LARRY M & VICKY L CHECK NUM: 0053	$-42.02	$0.00
07/12/2022	BILL	LEMPINEN, DALE	$42.02	$42.02
08/12/2021	PAYMENT	RUOFF, LARRY & VICKY CHECK NUM: 1385	$-44.41	$0.00
07/14/2021	BILL	LEMPINEN, DALE	$44.41	$44.41
08/18/2020	PAYMENT	RUOFF, LARRY & VICKY CHECK NUM: 1371	$-29.07	$0.00
07/15/2020	BILL	LEMPINEN, DALE	$29.07	$29.07
08/20/2019	PAYMENT	RUOFF, LARRY & VICKY CHECK NUM: 1210	$-29.07	$0.00
07/10/2019	BILL	LEMPINEN, DALE	$29.07	$29.07
08/03/2018	PAYMENT	RUOFF, LARRY & VICKY CHECK NUM: 1107	$-28.97	$0.00
07/09/2018	BILL	LEMPINEN, DALE	$28.97	$28.97
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1022	$-67.40	$0.00
03/27/2018	AMENDMENT	Removed pen, too small to bill	$-1.82	$67.40
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1022	$67.40	$69.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.03	$1.82
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.03	$1.79
11/02/2017	VOID	RUOFF, LARRY & VICKY CHECK NUM: 1022	$-67.40	$1.76
11/01/2017	INTEREST	Monthly Interest	$0.22	$69.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$68.94
10/02/2017	INTEREST	Monthly Interest	$0.22	$67.62
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$67.40
09/01/2017	INTEREST	Monthly Interest	$0.22	$66.35
08/01/2017	INTEREST	Monthly Interest	$0.22	$66.13
07/07/2017	BILL	LEMPINEN, DALE	$26.34	$65.91
07/03/2017	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2017	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$32.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$30.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	LEMPINEN, DALE	$26.34	$26.34
04/29/2016	PAYMENT	LEMPINEN, DALE V/RUOFF, VICKY CHECK NUM: 7481	$-32.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$32.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$30.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	LEMPINEN, DALE	$26.34	$26.34
05/28/2015	PAYMENT	LEMPINEN, DALE CREDIT: D NUM: OPVISA 06100C	$-50.27	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$50.27
05/01/2015	INTEREST	Monthly Interest	$0.01	$43.27
04/01/2015	INTEREST	Monthly Interest	$0.01	$43.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$43.25
03/02/2015	INTEREST	Monthly Interest	$0.01	$41.41
02/02/2015	INTEREST	Monthly Interest	$0.01	$41.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$41.39
01/02/2015	INTEREST	Monthly Interest	$0.01	$39.81
12/01/2014	INTEREST	Monthly Interest	$0.01	$39.80
11/03/2014	INTEREST	Monthly Interest	$0.01	$39.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$39.78
10/01/2014	INTEREST	Monthly Interest	$0.01	$38.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$38.45
09/02/2014	INTEREST	Monthly Interest	$0.01	$37.40
08/01/2014	INTEREST	Monthly Interest	$0.01	$37.39
07/10/2014	BILL	LEMPINEN, DALE	$26.34	$37.38
07/01/2014	INTEREST	Monthly Interest	$0.01	$11.04
06/02/2014	INTEREST	Monthly Interest	$0.01	$11.03
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$11.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.07	$4.02
02/18/2014	PAYMENT	LEMPINEN, DALE V & VICKY RUOFF CHECK NUM: 7174	$-26.34	$3.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.58	$30.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	LEMPINEN, DALE	$26.34	$26.34
09/27/2012	PAYMENT	LEMPININEN, DAVE V & VICKY RUO CHECK NUM: 6895	$-27.39	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	LEMPINEN, DALE	$26.34	$26.34
08/24/2011	PAYMENT	LEMPINEN, DALE/RUOFF, VICKY CHECK NUM: 6562	$-26.34	$0.00
07/14/2011	BILL	LEMPINEN, DALE	$26.34	$26.34
09/07/2010	PAYMENT	LEMPINEN, DALE V CHECK NUM: 6257	$-27.39	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	LEMPINEN, DALE	$26.34	$26.34
09/17/2009	PAYMENT	DALE V LEMPINEN CHECK NUM: 5912	$-26.34	$0.00
07/21/2009	BILL	LEMPINEN, DALE	$26.34	$26.34
09/03/2008	PAYMENT	DALE V LEMPINEN CHECK NUM: 5597	$-26.34	$0.00
07/14/2008	BILL	LEMPINEN, DALE	$26.34	$26.34
10/02/2007	PAYMENT	LEMPINEN, DALE CHECK NUM: 5306	$-27.39	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	LEMPINEN, DALE	$26.34	$26.34
09/08/2006	PAYMENT	BEGLINGER, DONALD R CHECK NUM: 4995	$-26.34	$0.00
07/19/2006	BILL	LEMPINEN, DALE	$26.34	$26.34
08/18/2005	PAYMENT	DALE V LEMPINEN CHECK NUM: 4662	$-26.34	$0.00
07/21/2005	BILL	LEMPINEN, DALE	$26.34	$26.34
10/06/2004	PAYMENT	@	$-27.29	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.92	$27.29
07/01/2004	BILL	LEMPINEN, DALE @	$26.37	$26.37
08/20/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	LEMPINEN, DALE & ROBIN @	$26.37	$26.37