Tax Account 010-80D-021

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Owners

BUELT, LAURA
14341 BEACH BLVD STE R
WESTMINSTER, CA 92683-4561

Account Summary

Account ID	010-80D-021
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 70E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $30.94 (the current balance). 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	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$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	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.56	$14.96	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$1.86	$16.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$9.86	$22.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	BUELT, LAURA	$28.38	$28.38
08/22/2023	PAYMENT	CURTIN, LAURA M CHECK NUM: 0309	$-28.38	$0.00
07/12/2023	BILL	BUELT, LAURA	$28.38	$28.38
08/12/2022	PAYMENT	CURTIN, LAURA M CHECK NUM: 0285	$-28.38	$0.00
07/12/2022	BILL	BUELT, LAURA	$28.38	$28.38
08/10/2021	PAYMENT	CURTIN, LAURA M CHECK NUM: 0258	$-29.57	$0.00
07/14/2021	BILL	BUELT, LAURA	$29.57	$29.57
10/13/2020	PAYMENT	CURTIN, LAURA M CHECK NUM: 0227	$-4.05	$0.00
08/31/2020	PAYMENT	CURTIN, LAURA M CHECK NUM: 220	$-10.62	$4.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.56	$14.67
07/15/2020	PAYMENT	CURTAIN, LAURA M CHECK NUM: 0209	$-5.64	$14.11
07/15/2020	BILL	BUELT, LAURA	$14.40	$19.75
06/30/2020	INTEREST	Monthly Interest	$0.03	$5.35
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.02	$5.32
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.27	$5.30
02/28/2020	INTEREST	Monthly Interest	$0.00	$5.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.24	$5.03
11/25/2019	PAYMENT	CURTIN, LAURA CHECK NUM: 182	$-10.91	$4.79
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	BUELT, LAURA	$14.40	$14.40
09/07/2018	PAYMENT	CURTIN, LAURA M CHECK NUM: 153	$-14.34	$0.00
09/07/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.57	$14.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	BUELT, LAURA	$14.34	$14.34
05/07/2018	PAYMENT	CURTAIN, LAURA CHECK NUM: 140	$-22.90	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	BUELT, LAURA	$13.04	$13.04
04/17/2017	PAYMENT	HESS BOOKKEEPING & TAX SERVICE CHECK NUM: 2945	$-2.86	$0.00
04/06/2017	PAYMENT	HESS BOOKKEEPING SERVICE CHECK NUM: 2941	$-13.04	$2.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
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	BUELT, LAURA	$13.04	$13.04
04/05/2016	PAYMENT	HESS BOOKKEEPING & TAX SERVICE CHECK NUM: 2892	$-15.90	$0.00
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	BUELT, LAURA	$13.04	$13.04
08/08/2014	PAYMENT	HESS BOOKKEEPING & TAX SERVICE CHECK NUM: 2801	$-13.04	$0.00
07/10/2014	BILL	BUELT, LAURA	$13.04	$13.04
08/12/2013	PAYMENT	HESS BOOKKEEPING & TAX SERVICE CHECK NUM: 2730	$-13.04	$0.00
07/16/2013	BILL	BUELT, LAURA	$13.04	$13.04
08/21/2012	PAYMENT	HESS BOOKKEPING & TAX SERVICE CHECK NUM: 2631	$-13.04	$0.00
07/10/2012	BILL	BUELT, LAURA	$13.04	$13.04
08/15/2011	PAYMENT	LAURA BUELT CREDIT: D BANK: PNP INTERNET NUM: 6915674	$-13.04	$0.00
07/14/2011	BILL	BUELT, LAURA	$13.04	$13.04
09/01/2010	PAYMENT	HESS BOOKKEEPING & TAX SERVICE CHECK NUM: 2478	$-13.04	$0.00
07/14/2010	BILL	BUELT, LAURA	$13.04	$13.04
09/28/2009	PAYMENT	BUELT, LAURA CHECK NUM: 2415	$-13.04	$0.00
07/21/2009	BILL	BUELT, LAURA	$13.04	$13.04
08/05/2008	PAYMENT	HESS BOOKKEEPING & TAX SERV CHECK NUM: 2370	$-13.04	$0.00
07/14/2008	BILL	BUELT, LAURA	$13.04	$13.04
07/27/2007	PAYMENT	HESS BOOKKEEPING & TAX SERVICE CHECK NUM: 2324	$-13.04	$0.00
07/13/2007	BILL	HESS, BETTY L	$13.04	$13.04
08/17/2006	PAYMENT	HESS, BETTY L CHECK NUM: 2157	$-13.04	$0.00
07/19/2006	BILL	HESS, BETTY L	$13.04	$13.04
08/23/2005	PAYMENT	LAURA M BUELT-CURTIN CHECK NUM: 116	$-13.04	$0.00
07/21/2005	BILL	HESS, BETTY L	$13.04	$13.04
08/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HESS, BETTY L @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HESS, BETTY L @	$13.06	$13.06