Tax Account 010-81E-010

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Owners

LEMPINEN, DALE ETAL
PO BOX 2043
TWAIN HARTE, CA 95383-2043

Account Summary

Account ID	010-81E-010
Account Type	Real Estate
Location	0 SEC 21 TWP 40N 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 5.4%
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	$0.00	$0.00	$29.57	$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	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.30	$0.00	$13.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$10.52	$0.00	$23.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$9.86	$0.00	$22.90	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$8.99	$0.00	$22.03	$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
08/13/2025	PAYMENT	ECT CHECK ECT	$-0.02	$0.00
08/12/2025	PAYMENT	LARRY M RUOFF CHECK (LOCKBOX-LA) - 407	$-28.36	$0.02
07/11/2025	BILL	LEMPINEN, DALE ETAL	$28.38	$28.38
08/26/2024	PAYMENT	RUOFF, LARRY M OR VICKY L CHECK 300	$-28.38	$0.00
07/10/2024	BILL	LEMPINEN, DALE ETAL	$28.38	$28.38
08/09/2023	PAYMENT	RUOFF, LARRY M & VICKY L CHECK NUM: 0158	$-28.38	$0.00
07/12/2023	BILL	LEMPINEN, DALE ETAL	$28.38	$28.38
08/11/2022	PAYMENT	RUOFF, LARRY M & VICKY L CHECK NUM: 0052	$-28.38	$0.00
07/12/2022	BILL	LEMPINEN, DALE ETAL	$28.38	$28.38
08/12/2021	PAYMENT	RUOFF, LARRY & VICKY CHECK NUM: 1387	$-29.57	$0.00
07/14/2021	BILL	LEMPINEN, DALE ETAL	$29.57	$29.57
08/19/2020	PAYMENT	RUOFF, LARRY & VICKY CHECK NUM: 1307	$-14.40	$0.00
07/15/2020	BILL	LEMPINEN, DALE ETAL	$14.40	$14.40
08/20/2019	PAYMENT	RUOFF, LARRY & VICKY CHECK NUM: 1209	$-14.40	$0.00
07/10/2019	BILL	LEMPINEN, DALE ETAL	$14.40	$14.40
08/03/2018	PAYMENT	RUOFF, LARRY & VICKY CHECK NUM: 1106	$-14.34	$0.00
07/09/2018	BILL	LEMPINEN, DALE ETAL	$14.34	$14.34
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1023	$-36.90	$0.00
03/27/2018	AMENDMENT	Removed pen, too small to bill	$-0.90	$36.90
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1023	$36.90	$37.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.02	$0.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.01	$0.88
11/02/2017	VOID	RUOFF, LARRY & VICKY CHECK NUM: 1023	$-36.90	$0.87
11/01/2017	INTEREST	Monthly Interest	$0.11	$37.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$37.66
10/02/2017	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$36.90
09/01/2017	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.27
07/07/2017	BILL	LEMPINEN, DALE ETAL	$13.04	$36.16
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
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	LEMPINEN, DALE ETAL	$13.04	$13.04
04/29/2016	PAYMENT	LEMPINEN, DALE V/RUOFF, VICKY CHECK NUM: 7481	$-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	LEMPINEN, DALE ETAL	$13.04	$13.04
05/28/2015	PAYMENT	LEMPINEN, DALE CREDIT: D NUM: OPVISA 00194C	$-31.89	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$31.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$24.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$23.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$23.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$22.55
07/10/2014	BILL	LEMPINEN, DALE ETAL	$13.04	$22.03
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$8.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.04	$1.99
02/18/2014	PAYMENT	LEMPINEN, DALE V & VICKY RUOFF CHECK NUM: 7174	$-13.04	$1.95
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	LEMPINEN, DALE ETAL	$13.04	$13.04
09/27/2012	PAYMENT	LEMPININEN, DAVE V & VICKY RUO CHECK NUM: 6895	$-13.56	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	LEMPINEN, DALE ETAL	$13.04	$13.04
08/24/2011	PAYMENT	LEMPINEN, DALE/RUOFF, VICKY CHECK NUM: 6562	$-13.04	$0.00
07/14/2011	BILL	LEMPINEN, DALE ETAL	$13.04	$13.04
09/07/2010	PAYMENT	LEMPINEN, DALE V CHECK NUM: 6257	$-13.56	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	LEMPINEN, DALE ETAL	$13.04	$13.04
09/17/2009	PAYMENT	DALE V LEMPINEN CHECK NUM: 5912	$-13.04	$0.00
07/21/2009	BILL	LEMPINEN, DALE ETAL	$13.04	$13.04
09/03/2008	PAYMENT	DALE V LEMPINEN CHECK NUM: 5597	$-13.04	$0.00
07/14/2008	BILL	LEMPINEN, DALE ETAL	$13.04	$13.04
10/02/2007	PAYMENT	LEMPINEN, DALE CHECK NUM: 5306	$-13.56	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	LEMPINEN, DALE ETAL	$13.04	$13.04
09/08/2006	PAYMENT	BEGLINGER, DONALD R CHECK NUM: 4995	$-13.04	$0.00
07/19/2006	BILL	LEMPINEN, DALE ETAL	$13.04	$13.04
08/18/2005	PAYMENT	DALE V LEMPINEN CHECK NUM: 4662	$-13.04	$0.00
07/21/2005	BILL	LEMPINEN, DALE ETAL	$13.04	$13.04
10/06/2004	PAYMENT	@	$-13.52	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.46	$13.52
07/01/2004	BILL	LEMPINEN, DALE ETAL @	$13.06	$13.06
08/20/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LEMPINEN, DALE ETAL @	$13.06	$13.06