Tax Account 011-003-044

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Owners

KLINE, CHERYL A
14 ALOHA DR
PACIFIC PALISADES, CA 90272-4638

727191

Account Summary

Account ID	011-003-044
Account Type	Real Estate
Location	0 D ST/10TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-003-044

Account Type

Real Estate

Location

0 D ST/10TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$29.15

Total

$29.15

Paid

$29.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$1.22	$31.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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	CHERYL A KLINE EBOX WF - 024071718027633	$-29.15	$0.00
07/10/2024	BILL	KLINE, CHERYL A	$29.15	$29.15
08/21/2023	PAYMENT	CHERYL KLINE CHECK BANK: WF INTERNET NUM: 023081918034813	$-29.15	$0.00
07/12/2023	BILL	KLINE, CHERYL A	$29.15	$29.15
07/22/2022	PAYMENT	KLINE ACADEMY O CHECK BANK: WF INTERNET NUM: 022072218036095	$-29.15	$0.00
07/12/2022	BILL	KLINE, CHERYL A	$29.15	$29.15
09/15/2021	PAYMENT	KLINE, CHERYL CREDIT: D BANK: OP INTERNET NUM: 054817	$-1.22	$0.00
08/31/2021	PAYMENT	KLINE ACADEMY O CHECK BANK: WF INTERNET NUM: 021083118061521	$-30.41	$1.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	KLINE, CHERYL A	$30.41	$30.41
07/21/2020	PAYMENT	KLINE ACADEMY OF FINE ART CHECK NUM: 020072118061885	$-15.23	$0.00
07/15/2020	BILL	KLINE, CHERYL A	$15.23	$15.23
08/13/2019	PAYMENT	KLINE ACADEMY O CHECK BANK: WF INTERNET NUM: 019081318053587	$-15.23	$0.00
07/10/2019	BILL	KLINE, CHERYL A	$15.23	$15.23
08/09/2018	PAYMENT	CHERYL KLINE CHECK BANK: WF INTERNET NUM: 018080918022659	$-15.17	$0.00
07/09/2018	BILL	KLINE, CHERYL A	$15.17	$15.17
08/01/2017	PAYMENT	KLINE ACADEMY OF FINE ART CHECK NUM: 7852	$-13.80	$0.00
07/07/2017	BILL	KLINE, CHERYL A	$13.80	$13.80
07/22/2016	PAYMENT	KENT, EVELYN JEAN CHECK NUM: 3593	$-13.80	$0.00
07/08/2016	BILL	KENT, EVELYN JEAN	$13.80	$13.80
07/27/2015	PAYMENT	KENT, EVELYN JEAN TR CHECK NUM: 3486	$-13.80	$0.00
07/08/2015	BILL	KENT, EVELYN JEAN	$13.80	$13.80
08/05/2014	PAYMENT	KENT, EVELYN JEAN/KENT FAM TR CHECK NUM: 3360	$-13.80	$0.00
07/10/2014	BILL	KENT, EVELYN JEAN	$13.80	$13.80
08/02/2013	PAYMENT	KENT, EVELYN JEAN CHECK NUM: 3209	$-13.80	$0.00
07/16/2013	BILL	KENT, EVELYN JEAN	$13.80	$13.80
07/20/2012	PAYMENT	KENT, EVELYN JEAN CHECK NUM: 3072	$-13.80	$0.00
07/10/2012	BILL	KENT, EVELYN JEAN	$13.80	$13.80
08/11/2011	PAYMENT	KENT, EVELYN JEAN CHECK NUM: 2911	$-13.80	$0.00
07/14/2011	BILL	KENT, EVELYN JEAN	$13.80	$13.80
08/13/2010	PAYMENT	KENT, EVELYN JEAN CHECK NUM: 2734	$-13.80	$0.00
07/14/2010	BILL	KENT, EVELYN JEAN	$13.80	$13.80
08/10/2009	PAYMENT	KENT, EVELYN JEAN CHECK NUM: 2552	$-13.80	$0.00
07/21/2009	BILL	KENT, EVELYN JEAN	$13.80	$13.80
08/01/2008	PAYMENT	KENT, EVELYN JEAN CHECK NUM: 2195	$-13.80	$0.00
07/14/2008	BILL	KENT, EVELYN JEAN	$13.80	$13.80
08/03/2007	PAYMENT	KENT, EVELYN JEAN CHECK NUM: 2129	$-13.80	$0.00
07/13/2007	BILL	KENT, EVELYN JEAN	$13.80	$13.80
08/10/2006	PAYMENT	KENT, EVELYN JEAN CHECK NUM: 2073	$-13.80	$0.00
07/19/2006	BILL	KENT, EVELYN JEAN	$13.80	$13.80
08/26/2005	PAYMENT	KENT, EVELYN JEAN CHECK NUM: 2013	$-13.80	$0.00
07/21/2005	BILL	KENT, EVELYN JEAN	$13.80	$13.80
08/03/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	KENT, EVELYN JEAN @	$13.82	$13.82
07/31/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	KENT, RAYMOND CHESTER, @	$13.82	$13.82