Tax Account 010-80B-023

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Owners

L'ESTRANGE, KATHY L
3630 BECERRA WAY
SACRAMENTO, CA 95821-3254

Account Summary

Account ID	010-80B-023
Account Type	Real Estate
Location	0 SEC 7 TWP 39N 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$0.00	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$0.00	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.57	$0.00	$14.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.52	$0.00	$13.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.17	$0.00	$14.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$9.86	$0.00	$22.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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	15.00	.00	.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
07/28/2025	PAYMENT	"KAT BEGLINGERLESTRANGE" ONLINE	$-28.38	$0.00
07/11/2025	BILL	L'ESTRANGE, KATHY L	$28.38	$28.38
08/09/2024	PAYMENT	"KAT BEGLINGER LESTRANGE" ONLINE	$-28.38	$0.00
07/10/2024	BILL	L'ESTRANGE, KATHY L	$28.38	$28.38
07/28/2023	PAYMENT	BEGLINGER-LESTRANGE, KAT CHECK BANK: OP INTERNET NUM: HGJMPQ4QA	$-28.38	$0.00
07/12/2023	BILL	L'ESTRANGE, KATHY L	$28.38	$28.38
08/01/2022	PAYMENT	BEGLINGER-LESTRANGE, KATHY CREDIT: D BANK: OP INTERNET NUM: 089301	$-28.38	$0.00
07/12/2022	BILL	L'ESTRANGE, KATHY L	$28.38	$28.38
09/07/2021	PAYMENT	BEGLINGER-LESTRANGE, KAT CREDIT: D BANK: OP INTERNET NUM: 031608	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	L'ESTRANGE, KATHY L	$29.57	$29.57
08/24/2020	PAYMENT	KAT BEGLINGER-LESTRANGE CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	L'ESTRANGE, KATHY L	$14.40	$14.40
09/03/2019	PAYMENT	BEGLINGER-LESTRANGE, KATHY CREDIT: D BANK: OP INTERNET NUM: 029059	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	L'ESTRANGE, KATHY L	$14.40	$14.40
09/19/2018	PAYMENT	BEGLINGER-LESTRANGE, KATHY CREDIT: D BANK: OP INTERNET NUM: 012210	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	L'ESTRANGE, KATHY L	$14.34	$14.34
09/27/2017	PAYMENT	BEGLINGER-LESTRANGE, KATHY CHECK BANK: OP INTERNET NUM: 125980108	$-13.56	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	L'ESTRANGE, KATHY L	$13.04	$13.04
01/09/2017	PAYMENT	BEGLINGER-LESTRANGE, KAT CREDIT: D BANK: OP INTERNET NUM: 000672	$-14.21	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	L'ESTRANGE, KATHY L	$13.04	$13.04
05/10/2016	PAYMENT	BEGLINGER-LESTRANGE 510, KAT CREDIT: D BANK: OP INTERNET NUM: 028286	$-22.90	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	L'ESTRANGE, KATHY L	$13.04	$13.04
08/18/2014	PAYMENT	BEGLINGER-LESTRANGE, KAT CREDIT: D BANK: OP INTERNET NUM: 003747	$-13.04	$0.00
07/10/2014	BILL	L'ESTRANGE, KATHY L	$13.04	$13.04
03/24/2014	PAYMENT	BEGLINGER-LESTRANGE, KAT CREDIT: D BANK: OP INTERNET NUM: 033916	$-39.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$39.90
03/03/2014	INTEREST	Monthly Interest	$0.11	$38.99
02/03/2014	INTEREST	Monthly Interest	$0.11	$38.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$38.77
01/02/2014	INTEREST	Monthly Interest	$0.11	$37.99
12/02/2013	INTEREST	Monthly Interest	$0.11	$37.88
11/04/2013	INTEREST	Monthly Interest	$0.11	$37.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$37.66
10/01/2013	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$36.90
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.27
07/16/2013	BILL	L'ESTRANGE, KATHY L	$13.04	$36.16
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.12
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	L'ESTRANGE, KATHY L	$13.04	$13.04
10/24/2011	PAYMENT	BEGLINGER-LESTRANGE, KAT CREDIT: D BANK: OP INTERNET NUM: 022148	$-14.21	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	L'ESTRANGE, KATHY L	$13.04	$13.04
08/30/2010	PAYMENT	KAT BEGLINGER LESTRANGE CREDIT: D BANK: OP INTERNET NUM: 027382	$-36.27	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2010	BILL	L'ESTRANGE, KATHY L	$13.04	$36.16
07/01/2010	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	L'ESTRANGE, KATHY L	$13.04	$13.04
10/07/2008	PAYMENT	L'ESTRANGE, KATHY L CHECK NUM: 167	$-13.04	$0.00
10/07/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.52	$13.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	L'ESTRANGE, KATHY L	$13.04	$13.04
08/21/2007	PAYMENT	L'ESTRANGE, KATHY L CHECK NUM: 1129	$-13.04	$0.00
07/13/2007	BILL	L'ESTRANGE, KATHY L	$13.04	$13.04
09/12/2006	PAYMENT	L'ESTRANGE, GERALD H & KATHY L CHECK NUM: 2889	$-13.04	$0.00
07/19/2006	BILL	L'ESTRANGE, GERALD H & KATHY L	$13.04	$13.04
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2794	$-13.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.55	$13.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2794	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
10/06/2005	VOID	L'ESTRANGE, KAT BEGLINGER CHECK NUM: 2794	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	L'ESTRANGE, GERALD H & KATHY L	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	L'ESTRANGE, GERALD H & @	$13.06	$13.06
08/29/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	L'ESTRANGE, GERALD H & @	$13.06	$13.06