Tax Account 010-80C-004

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Owners

BALLENGER, MICHAEL D
8024 BROADLEAF AVE
PANORAMA CITY, CA 91402-5402

Account Summary

Account ID	010-80C-004
Account Type	Real Estate
Location	0 SEC 9 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	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$29.52
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	$28.38	$1.14	$28.38	$29.52	$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	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$1.30	$15.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.95	$14.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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
09/09/2024	PAYMENT	"JUANA BALLENGER" ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	BALLENGER, MICHAEL D	$28.38	$28.38
09/19/2023	PAYMENT	JUANA BALLENGER CHECK OPCC	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	BALLENGER, MICHAEL D	$28.38	$28.38
08/16/2022	PAYMENT	BALLENGER, JUANA CHECK BANK: OP INTERNET NUM: 42RCBMZNL	$-28.38	$0.00
07/12/2022	BILL	BALLENGER, MICHAEL D	$28.38	$28.38
10/18/2021	PAYMENT	BALLENGER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 004145	$-32.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	BALLENGER, MICHAEL D	$29.57	$29.57
06/16/2021	PAYMENT	ECT CASH	$-0.58	$0.00
09/15/2020	PAYMENT	BALLENGER, JUANA L & MICHAEL D CHECK NUM: 8225	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	BALLENGER, MICHAEL D	$14.40	$14.40
12/10/2019	PAYMENT	BALLENGER, JUANA L CREDIT: D NUM: VELOCITY	$-15.70	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	BALLENGER, MICHAEL D	$14.40	$14.40
11/20/2018	PAYMENT	BALLENGER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 074216	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	BALLENGER, MICHAEL D	$14.34	$14.34
09/22/2017	PAYMENT	BALLENGER, JUANA CREDIT: D BANK: OP INTERNET NUM: 081739	$-13.56	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	BALLENGER, MICHAEL D	$13.04	$13.04
01/17/2017	PAYMENT	BALLENGER, JUANA CREDIT: D BANK: OP INTERNET NUM: 84009D	$-14.99	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
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	BALLENGER, MICHAEL D	$13.04	$13.04
08/21/2015	PAYMENT	BALLENGER, JUANA L CREDIT: D BANK: OP INTERNET NUM: 06627B	$-13.04	$0.00
07/08/2015	BILL	BALLENGER, MICHAEL D	$13.04	$13.04
10/13/2014	PAYMENT	BALLENGER, JUANA CREDIT: D BANK: OP INTERNET NUM: 055559	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	BALLENGER, MICHAEL D	$13.04	$13.04
04/29/2014	PAYMENT	BALLENGER, MICHAEL D CREDIT: D BANK: OP INTERNET NUM: 072118	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	BALLENGER, MICHAEL D	$13.04	$13.04
04/12/2013	PAYMENT	BALLENGER, JUANA CREDIT: D BANK: OP INTERNET NUM: 080146	$-15.90	$0.00
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	BALLENGER, MICHAEL D	$13.04	$13.04
11/23/2011	PAYMENT	BALLENGER, MICHAEL D CREDIT: D BANK: OP INTERNET NUM: 095546	$-14.21	$0.00
11/23/2011	ADJUSTMENT	ACCEPTING OTHER INT PAYMENT BANK: OP INTERNET NUM: 095546	$13.56	$14.21
11/23/2011	VOID	BALLENGER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 095546	$-13.56	$0.65
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	BALLENGER, MICHAEL D	$13.04	$13.04
07/29/2010	PAYMENT	JUANA L BALLENGER CREDIT: D BANK: OP INTERNET NUM: 090417	$-13.04	$0.00
07/14/2010	BILL	BALLENGER, MICHAEL D	$13.04	$13.04
04/09/2010	PAYMENT	JUANA L BALLENGER CREDIT: D BANK: INTERNET PMT	$-15.90	$0.00
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	BALLENGER, MICHAEL D	$13.04	$13.04
09/29/2008	AMENDMENT	to small to rebill	$-0.52	$0.00
09/29/2008	PAYMENT	BALLENGER, MICHAEL D CHECK NUM: 286	$-13.04	$0.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	BALLENGER, MICHAEL D	$13.04	$13.04
12/24/2007	PAYMENT	BALLENGER, MICHAEL D CHECK NUM: 1671	$-13.04	$0.00
12/24/2007	AMENDMENT	remove pen to small	$-1.17	$13.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	BALLENGER, MICHAEL D	$13.04	$13.04
09/26/2006	PAYMENT	BALLENGER, MICHAEL D CHECK NUM: 1576	$-13.04	$0.00
09/26/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	BALLENGER, MICHAEL D	$13.04	$13.04
03/14/2006	PAYMENT	BALLENGER, MICHAEL D CREDIT: D	$-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	BALLENGER, MICHAEL D	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BALLENGER, MICHAEL D @	$13.06	$13.06
04/19/2004	PAYMENT	@	$-25.05	$0.00
04/19/2004	PAYMENT	BALLENGER, MICHAEL D @	$-12.88	$25.05
07/01/2003	PENALTY	Penalty 03-04	$11.99	$37.93
07/01/2003	BILL	BALLENGER, MICHAEL D @	$13.06	$25.94
06/30/2003	BILL	Balance Forward @	$12.88	$12.88