Tax Account 010-80D-010

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Owners

DEAN, KAREN WEISS
11260 DONNER PASS RD STE C1 PMB 363
TRUCKEE, CA 96161-4845

774254

Account Summary

Account ID	010-80D-010
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80D-010

Account Type

Real Estate

Location

0 SEC 17 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/17/2024	PAYMENT	KAREN W DEAN ONLINE	$-69.04	$0.00
07/10/2024	BILL	DEAN, KAREN WEISS	$69.04	$69.04
08/07/2023	PAYMENT	DEAN, KAREN WEISS CHECK BANK: OP INTERNET NUM: G9RCSQ4QA	$-69.04	$0.00
07/12/2023	BILL	DEAN, KAREN WEISS	$69.04	$69.04
08/03/2022	PAYMENT	DEAN, KAREN W CHECK BANK: OP INTERNET NUM: 2CP47MZNL	$-69.04	$0.00
07/12/2022	BILL	DEAN, KAREN WEISS	$69.04	$69.04
07/23/2021	PAYMENT	DEAN, KAREN WEISS CREDIT: D BANK: OP INTERNET NUM: 01048D	$-73.82	$0.00
07/14/2021	BILL	DEAN, KAREN WEISS	$73.82	$73.82
10/19/2020	PAYMENT	KAREN W DEAN CHECK NUM: ACH	$-63.38	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	DEAN, KAREN WEISS	$58.14	$58.14
08/08/2019	PAYMENT	DEAN, KAREN W CHECK BANK: OP INTERNET NUM: 134434173	$-58.14	$0.00
07/10/2019	BILL	DEAN, KAREN WEISS ET AL	$58.14	$58.14
08/03/2018	PAYMENT	DEAN, KAREN W CHECK BANK: OP INTERNET NUM: 129960811	$-57.93	$0.00
07/09/2018	BILL	DEAN, KAREN WEISS ET AL	$57.93	$57.93
08/08/2017	PAYMENT	DEAN, KAREN W CREDIT: D BANK: OP INTERNET NUM: 03075Z	$-52.68	$0.00
07/07/2017	BILL	DEAN, KAREN WEISS ET AL	$52.68	$52.68
07/22/2016	PAYMENT	DEAN, KAREN W CHECK BANK: OP INTERNET NUM: 120550755	$-52.68	$0.00
07/08/2016	BILL	DEAN, KAREN WEISS ET AL	$52.68	$52.68
07/20/2015	PAYMENT	DEAN, KAREN WEISS CHECK BANK: OP INTERNET NUM: 114760977	$-52.68	$0.00
07/08/2015	BILL	DEAN, KAREN WEISS ET AL	$52.68	$52.68
07/24/2014	PAYMENT	DEAN, KAREN WEISS CHECK BANK: OP INTERNET NUM: 109157130	$-52.68	$0.00
07/10/2014	BILL	DEAN, KAREN WEISS ET AL	$52.68	$52.68
08/19/2013	PAYMENT	DEAN, KAREN W. CHECK BANK: OP INTERNET NUM: 104753952	$-52.68	$0.00
07/16/2013	BILL	DEAN, KAREN WEISS ET AL	$52.68	$52.68
07/18/2012	PAYMENT	WEISS, JULIUS P & INGEBORG I CHECK NUM: 7670	$-52.68	$0.00
07/10/2012	BILL	WEISS, JULIUS & INGEBORG I	$52.68	$52.68
08/10/2011	PAYMENT	WEISS, JULIUS & INGEBORG I CHECK NUM: 7493	$-52.68	$0.00
07/14/2011	BILL	WEISS, JULIUS & INGEBORG I	$52.68	$52.68
08/18/2010	PAYMENT	WEISS, JULIUS & INGEBORG I CHECK NUM: 7289	$-52.68	$0.00
07/14/2010	BILL	WEISS, JULIUS & INGEBORG I	$52.68	$52.68
08/12/2009	PAYMENT	WEISS, JULIUS & INGEBORG I CHECK NUM: 7060	$-52.68	$0.00
07/21/2009	BILL	WEISS, JULIUS & INGEBORG I	$52.68	$52.68
08/11/2008	PAYMENT	WEISS, JULIUS & INGEBORG I CHECK NUM: 6835	$-52.68	$0.00
07/14/2008	BILL	WEISS, JULIUS & INGEBORG I	$52.68	$52.68
08/21/2007	PAYMENT	WEISS, JULIUS & INGEBORG I CHECK NUM: 6616	$-52.68	$0.00
07/13/2007	BILL	WEISS, JULIUS & INGEBORG I	$52.68	$52.68
08/24/2006	PAYMENT	WEISS, JULIUS & INGEBORG I CHECK NUM: 6386	$-52.68	$0.00
07/19/2006	BILL	WEISS, JULIUS & INGEBORG I	$52.68	$52.68
08/04/2005	PAYMENT	WEISS, JULIUS & INGEBORG I CHECK NUM: 6143	$-52.68	$0.00
07/21/2005	BILL	WEISS, JULIUS & INGEBORG I	$52.68	$52.68
07/22/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WEISS, JULIUS & INGEBO @	$52.75	$52.75
07/31/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	WEISS, JULIUS & INGEBO @	$52.75	$52.75