Tax Account 011-003-051

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Owners

DEYDEN, EMIL TR
21551 BROOKHURST ST APT 115
HUNTINGTON BEACH, CA 92646-8070

Account Summary

Account ID	011-003-051
Account Type	Real Estate
Location	0 11TH ST
Balance	$7.00
Currently Due	$7.00

$7.00 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $7.00 (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	$29.15
Total	$44.57
Paid	$37.57
Balance	$7.00
Due	$7.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$29.15	$1.17	$29.15	$30.32	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.46	$0.00	$1.46	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.75	$0.00	$1.75	$0.00
4	03/03/2025	03/13/2025	Past due	$0.00	$11.04	$0.00	$4.04	$7.00	Pay $7.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.15	$13.42	$42.57	$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	$14.19	$44.60	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$3.35	$18.58	$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	$3.34	$18.51	$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	$10.26	$24.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$1.24	$15.04	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.80	$10.81	$24.61	$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
06/05/2025	PAYMENT	DEYDEN, MARY CHECK 0487	$-37.57	$7.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$44.57
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$37.57
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.04	$35.57
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.75	$33.53
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$31.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	DEYDEN, EMIL TR	$29.15	$29.15
06/20/2024	PAYMENT	DEYDEN, MARY CHECK 484	$-7.00	$0.00
05/23/2024	PAYMENT	DEYDEN, MARY CHECK 482	$-35.57	$7.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$42.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$35.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$33.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$31.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	DEYDEN, EMIL TR	$29.15	$29.15
09/19/2022	PAYMENT	DEYDEN, PAUL & MARY CHECK NUM: 457	$-73.75	$0.00
09/19/2022	AMENDMENT	ADJ INT - TOO SMALL TO BILL	$-0.50	$73.75
09/19/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.17	$74.25
09/01/2022	INTEREST	Monthly Interest	$0.25	$75.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$75.17
08/01/2022	INTEREST	Monthly Interest	$0.25	$74.00
07/12/2022	BILL	DEYDEN, EMIL TR	$29.15	$73.75
07/01/2022	INTEREST	Monthly Interest	$0.25	$44.60
06/01/2022	INTEREST	Monthly Interest	$0.25	$44.35
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$44.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$37.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$34.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$33.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	DEYDEN, EMIL TR	$30.41	$30.41
05/11/2021	PAYMENT	DEYDEN, PAUL & MARY CHECK NUM: 387	$-18.58	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$18.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$17.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	DEYDEN, EMIL TR	$15.23	$15.23
08/23/2019	PAYMENT	DEYDEN, PAUL E CHECK NUM: 104	$-15.23	$0.00
07/10/2019	BILL	DEYDEN, EMIL TR	$15.23	$15.23
04/15/2019	PAYMENT	DEYDEN, PAUL CONSTRUCTION CHECK NUM: 2077	$-18.51	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	DEYDEN, EMIL TR	$15.17	$15.17
08/15/2017	PAYMENT	PAUL DEYDEN CONSTRUCTION CHECK NUM: 2040	$-13.80	$0.00
07/07/2017	BILL	DEYDEN, EMIL TR	$13.80	$13.80
07/29/2016	PAYMENT	DEYDEN, PAUL CONSTRUCTION CHECK NUM: 2016	$-37.86	$0.00
07/08/2016	BILL	DEYDEN, EMIL TR	$13.80	$37.86
07/01/2016	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.95
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$16.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$15.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.35
07/08/2015	BILL	DEYDEN, EMIL TR	$13.80	$13.80
12/19/2014	PAYMENT	PAUL DREYDEN CONSTRUCTION CHECK NUM: 1939	$-39.65	$0.00
12/01/2014	INTEREST	Monthly Interest	$0.11	$39.65
11/03/2014	INTEREST	Monthly Interest	$0.11	$39.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.69	$39.43
10/01/2014	INTEREST	Monthly Interest	$0.11	$38.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$38.63
09/02/2014	INTEREST	Monthly Interest	$0.11	$38.08
08/01/2014	INTEREST	Monthly Interest	$0.11	$37.97
07/10/2014	BILL	DEYDEN, EMIL TR	$13.80	$37.86
07/01/2014	INTEREST	Monthly Interest	$0.11	$24.06
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.95
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	DEYDEN, EMIL TR	$13.80	$13.80
10/16/2012	PAYMENT	DEYDEN, PAUL CHECK NUM: 1831	$-13.80	$0.00
10/16/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.24	$13.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	DEYDEN, EMIL TR	$13.80	$13.80
08/26/2011	PAYMENT	DEYDEN, EMIL TR CHECK NUM: 1699	$-13.80	$0.00
07/14/2011	BILL	DEYDEN, EMIL TR	$13.80	$13.80
04/04/2011	PAYMENT	DEYDEN, EMIL TR CHECK NUM: 1617	$-16.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.97	$16.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$15.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	DEYDEN, EMIL TR	$13.80	$13.80
08/13/2009	PAYMENT	PAUL DEYDEN CONSTRUCTION CHECK NUM: 1350	$-13.80	$0.00
07/21/2009	BILL	DEYDEN, EMIL TR	$13.80	$13.80
04/27/2009	PAYMENT	DEYDEN, PAUL CHECK NUM: 1232	$-16.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.97	$16.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.83	$15.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.69	$15.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	DEYDEN, EMIL TR	$13.80	$13.80
02/07/2008	PAYMENT	DEYDEN, PAUL/CONSTRUCTION CHECK NUM: 1047	$-15.87	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.83	$15.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.69	$15.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.35
07/13/2007	BILL	DEYDEN, EMIL TR	$13.80	$13.80
01/16/2007	PAYMENT	DEYDEN, PAUL E CHECK NUM: 9603	$-13.80	$0.00
01/16/2007	AMENDMENT	W/0 PENTALTY	$-2.07	$13.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.83	$15.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.69	$15.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.35
07/19/2006	BILL	DEYDEN, EMIL TR	$13.80	$13.80
09/02/2005	PAYMENT	DEYDEN, EMIL TR CHECK NUM: 9212	$-13.80	$0.00
07/21/2005	BILL	DEYDEN, EMIL TR	$13.80	$13.80
08/27/2004	PAYMENT	@	$-26.29	$0.00
08/27/2004	PAYMENT	DEYDEN, EMIL TR @	$-27.44	$26.29
07/01/2004	PENALTY	Penalty 04-05	$12.47	$53.73
07/01/2004	BILL	DEYDEN, EMIL TR @	$13.82	$41.26
07/01/2003	BILL	DEYDEN, EMIL TR @	$13.82	$27.44
06/30/2003	BILL	Balance Forward @	$13.62	$13.62