Tax Account 011-007-085

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Owners

ANDERSON, KYLE ET AL
812 KEKIN ST
SOUTH LAKE TAHOE, CA 96150-4172

MAY, SAMANTHA ET AL

777452

Account Summary

Account ID	011-007-085
Account Type	Real Estate
Location	0 PEACH ST/LEMON DR
Balance	$0.00
Currently Due	$0.00

Account ID

011-007-085

Account Type

Real Estate

Location

0 PEACH ST/LEMON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.21

Total

$31.21

Paid

$31.21

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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$3.48	$19.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$2.37	$18.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
07/29/2024	PAYMENT	"KYLE ANDERSON" ONLINE	$-31.21	$0.00
07/10/2024	BILL	ANDERSON, KYLE ET AL	$31.21	$31.21
08/14/2023	PAYMENT	ANDERSON, KYLE CHECK BANK: OP INTERNET NUM: GP0MLC6QA	$-31.21	$0.00
07/12/2023	BILL	ANDERSON, KYLE ET AL	$31.21	$31.21
07/28/2022	PAYMENT	ANDERSON, KYLE PATRICK CHECK BANK: OP INTERNET NUM: H6M35MZNL	$-31.21	$0.00
07/12/2022	BILL	ANDERSON, KYLE ET AL	$31.21	$31.21
07/21/2021	PAYMENT	ANDERSON, KYLE CREDIT: D BANK: OP INTERNET NUM: 111265	$-32.65	$0.00
07/14/2021	BILL	ANDERSON, KYLE ET AL	$32.65	$32.65
08/20/2020	PAYMENT	BLUE COLLAR HOLDINGS LLC, BAKE CHECK NUM: 156	$-17.44	$0.00
07/15/2020	BILL	ANDERSON, KYLE ET AL	$17.44	$17.44
08/12/2019	PAYMENT	BAKER, ALLAN CREDIT: D BANK: OP INTERNET NUM: 339213	$-17.44	$0.00
07/10/2019	BILL	BLUE COLLAR HOLDINGS LLC	$17.44	$17.44
08/07/2018	PAYMENT	BAKER, ALLAN CREDIT: D BANK: OP INTERNET NUM: 202368	$-17.38	$0.00
07/09/2018	BILL	SARGENT, TED LEE & DOMINIQUE N	$17.38	$17.38
04/06/2018	PAYMENT	BLUE COLLAR HOLDINGS LLC/BAKER CHECK NUM: 119	$-1.11	$0.00
03/19/2018	PAYMENT	BLUE COLLAR HOLDINGS ET AL CHECK NUM: 117	$-18.17	$1.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$19.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	SARGENT, TED LEE & DOMINIQUE N	$15.80	$15.80
03/09/2017	PAYMENT	SARGENT, TED LEE & DOMINIQUE N CHECK NUM: 2249	$-18.17	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$18.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	SARGENT, TED LEE & DOMINIQUE N	$15.80	$15.80
08/03/2015	PAYMENT	SARGENT, TED LEE & DOMINIQUE N CHECK NUM: 2084	$-15.80	$0.00
07/08/2015	BILL	SARGENT, TED LEE & DOMINIQUE N	$15.80	$15.80
08/21/2014	PAYMENT	SARGENT, TED LEE & DOMINIQUE N CHECK NUM: 1920	$-15.80	$0.00
07/10/2014	BILL	SARGENT, TED LEE & DOMINIQUE N	$15.80	$15.80
08/27/2013	PAYMENT	SARGENT, TED LEE & DOMINIQUE N CHECK NUM: 1769	$-16.00	$0.00
08/27/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$0.20	$16.00
07/16/2013	BILL	SARGENT, TED LEE & DOMINIQUE N	$15.80	$15.80
09/28/2012	PAYMENT	SARGENT, DOMINIQUE N & TED L CHECK NUM: 1642	$-17.50	$0.00
09/28/2012	AMENDMENT	Adjusted to amount paid	$1.07	$17.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	SARGENT, TED LEE & DOMINIQUE N	$15.80	$15.80
03/09/2012	PAYMENT	SARGENT, DOMINIQUE N & TED L CHECK NUM: 1585	$-2.37	$0.00
02/27/2012	PAYMENT	SARGENT, DOMINIQUE & TED L CHECK NUM: 1579	$-15.80	$2.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$18.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	SARGENT, TED LEE & DOMINIQUE N	$15.80	$15.80
08/06/2010	PAYMENT	SARGENT, TED LEE & DOMINIQUE N CHECK NUM: 1406	$-15.80	$0.00
07/14/2010	BILL	SARGENT, TED LEE & DOMINIQUE N	$15.80	$15.80
03/18/2010	PAYMENT	DOMINIQUE NICOLE SARGENT CREDIT: D BANK: INTERNET PMT	$-19.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$19.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$18.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	SARGENT, TED LEE & DOMINIQUE N	$15.80	$15.80
08/27/2008	PAYMENT	DOMINIQUE SARGENT CHECK NUM: 1160	$-15.80	$0.00
07/14/2008	BILL	SARGENT, TED LEE & DOMINIQUE N	$15.80	$15.80
11/15/2007	PAYMENT	SARGENT, TED LEE DOMINIQUE N CREDIT: D	$-17.22	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	SARGENT, TED LEE & DOMINIQUE N	$15.80	$15.80
05/07/2007	PAYMENT	SARGENT, TED LEE & DOMINIQUE N CHECK NUM: 1088	$-26.28	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.11	$19.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$18.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	SARGENT, TED LEE & DOMINIQUE N	$15.80	$15.80
11/16/2005	PAYMENT	SARGENT, TED LEE & DOMINIQUE N CHECK NUM: 1012	$-17.22	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$17.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	SARGENT, TED LEE & DOMINIQUE N	$15.80	$15.80
08/18/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	SARGENT, TED LEE & DOM @	$15.82	$15.82
08/19/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	HENNEMAN, THOMAS M @	$15.82	$15.82