Tax Account 010-80G-010

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Owners

STUMBO, FORREST & K DANELLE ETA
408 FINLEY ST
AUBURN, CA 95603-5219

Account Summary

Account ID	010-80G-010
Account Type	Real Estate
Location	0 SEC 29 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	$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	$22.18	$91.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$23.34	$92.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$21.24	$79.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$8.70	$66.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$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	$19.47	$72.15	$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
08/20/2024	PAYMENT	"DANELLE STUMBO" ONLINE	$-69.04	$0.00
07/10/2024	BILL	STUMBO, FORREST & K DANELLE ETA	$69.04	$69.04
06/26/2024	PAYMENT	"DANELLE STUMBO" ONLINE	$-91.22	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/31/2023	PAYMENT	STUMBO, K. DANELLE CHECK BANK: OP INTERNET NUM: S4W0QQ4QA	$-92.38	$69.04
07/12/2023	BILL	STUMBO, FORREST & K DANELLE ET	$69.04	$161.42
07/03/2023	INTEREST	Monthly Interest	$0.58	$92.38
06/01/2023	INTEREST	Monthly Interest	$0.58	$91.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	STUMBO, FORREST & K DANELLE ET	$69.04	$69.04
09/13/2021	PAYMENT	STUMBO, KAAREN CHECK NUM: OP INTERNET	$-156.15	$0.00
09/01/2021	INTEREST	Monthly Interest	$0.48	$156.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$155.67
08/02/2021	INTEREST	Monthly Interest	$0.48	$152.72
07/14/2021	BILL	STUMBO, FORREST & K DANELLE ET	$73.82	$152.24
07/02/2021	INTEREST	Monthly Interest	$0.48	$78.42
05/06/2021	AMENDMENT	Publication Fee	$7.00	$77.94
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
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	STUMBO, FORREST & K DANELLE ET	$58.14	$58.14
04/14/2020	PAYMENT	KAAREN STUMBO CHECK NUM: ACH	$-4.07	$0.00
04/14/2020	PAYMENT	KAAREN STUMBO CHECK NUM: ACH	$-3.49	$4.07
04/14/2020	PAYMENT	KAAREN STUMBO CHECK NUM: ACH	$-2.91	$7.56
04/14/2020	PAYMENT	KAAREN STUMBO CHECK NUM: ACH	$-60.47	$10.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	STUMBO, FORREST & K DANELLE ET	$58.14	$58.14
01/22/2019	PAYMENT	STUMBO, KAAREN D CHECK BANK: OP INTERNET NUM: 132188596	$-66.63	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	STUMBO, FORREST & K DANELLE ET	$57.93	$57.93
05/03/2018	PAYMENT	STUMBO, KAAREN CHECK BANK: OP INTERNET NUM: 128992785	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	STUMBO, FORREST & K DANELLE ET	$52.68	$52.68
04/12/2017	PAYMENT	STUMBO, KAAREN D CHECK BANK: OP INTERNET NUM: 124137902	$-64.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	STUMBO, FORREST & K DANELLE ET	$52.68	$52.68
07/20/2015	PAYMENT	STUMBO, KAAREN D CHECK BANK: OP INTERNET NUM: 114743050	$-124.83	$0.00
07/08/2015	BILL	STUMBO, FORREST & K DANELLE ET	$52.68	$124.83
07/01/2015	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2015	INTEREST	Monthly Interest	$0.44	$71.71
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$71.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	STUMBO, FORREST & K DANELLE ET	$52.68	$52.68
04/15/2014	PAYMENT	STUMBO, KAAREN DANELLE CHECK BANK: OP INTERNET NUM: 107920662	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	STUMBO, FORREST & K DANELLE ET	$52.68	$52.68
07/18/2012	PAYMENT	STUMBO, KAAREN CHECK BANK: OP INTERNET NUM: 100422468	$-52.68	$0.00
07/10/2012	BILL	STUMBO, FORREST & K DANELLE ET	$52.68	$52.68
09/30/2011	PAYMENT	STUMBO, K DANELLE CREDIT: D BANK: OP INTERNET NUM: 085456	$-54.79	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	STUMBO, FORREST & K DANELLE ET	$52.68	$52.68
05/16/2011	PAYMENT	DANELLE STUMBO CREDIT: D BANK: OP INTERNET NUM: 908040	$-71.27	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	STUMBO, FORREST & K DANELLE ET	$52.68	$52.68
05/06/2010	PAYMENT	STUMBO, FORREST & K DANELLE ET CHECK NUM: 2228	$-71.27	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	STUMBO, FORREST & K DANELLE ET	$52.68	$52.68
08/11/2008	PAYMENT	FORREST STUMBO CHECK NUM: 2078	$-52.68	$0.00
07/14/2008	BILL	GALVIN, FRANK	$52.68	$52.68
07/23/2007	PAYMENT	GALVIN, FRANK CHECK NUM: 5294	$-52.68	$0.00
07/13/2007	BILL	GALVIN, FRANK	$52.68	$52.68
08/29/2006	PAYMENT	GALVIN, FRANK CHECK NUM: 5054	$-52.68	$0.00
07/19/2006	BILL	GALVIN, FRANK	$52.68	$52.68
09/07/2005	PAYMENT	GALVIN, FRANK CHECK NUM: 1353	$-52.68	$0.00
07/21/2005	BILL	GALVIN, FRANK	$52.68	$52.68
08/26/2004	PAYMENT	@	$-68.54	$0.00
08/26/2004	PAYMENT	GALVIN, FRANK @	$-52.75	$68.54
07/01/2004	PENALTY	Penalty 04-05	$15.79	$121.29
07/01/2004	BILL	GALVIN, FRANK @	$52.75	$105.50
07/01/2003	BILL	GALVIN, FRANK @	$52.75	$52.75