Tax Account 011-103-054

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Owners

HAUPTMAN, LANDON KENT
3398 PEDLEY AVE
NORCO, CA 92860-2194

Account Summary

Account ID	011-103-054
Account Type	Real Estate
Location	0 14TH ST
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	$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%
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	$29.15	$0.00	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$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
08/11/2025	PAYMENT	"LANDON HAUPTMAN" ONLINE	$-29.15	$0.00
07/11/2025	BILL	HAUPTMAN, LANDON KENT	$29.15	$29.15
07/29/2024	PAYMENT	"LANDON HAUPTMAN" ONLINE	$-29.15	$0.00
07/10/2024	BILL	HAUPTMAN, LANDON KENT	$29.15	$29.15
08/01/2023	PAYMENT	HAUPTMAN, ELIZABETH ANN CHECK NUM: 820	$-29.15	$0.00
07/12/2023	BILL	HAUPTMAN, ROBERT PAUL	$29.15	$29.15
07/27/2022	PAYMENT	HAUPTMAN, ROBERT PAUL CHECK NUM: 2975	$-29.15	$0.00
07/12/2022	BILL	HAUPTMAN, ROBERT PAUL	$29.15	$29.15
08/05/2021	PAYMENT	HAUPTMAN, ROBERT PAUL CHECK NUM: 2899	$-30.41	$0.00
07/14/2021	BILL	HAUPTMAN, ROBERT PAUL	$30.41	$30.41
08/07/2020	PAYMENT	HAUPTMAN, ROBERT PAUL CHECK NUM: 2833	$-15.23	$0.00
07/15/2020	BILL	HAUPTMAN, ROBERT PAUL	$15.23	$15.23
08/19/2019	PAYMENT	HAUPTMAN, ROBERT PAUL CHECK NUM: 2745	$-15.23	$0.00
07/10/2019	BILL	HAUPTMAN, ROBERT PAUL	$15.23	$15.23
07/31/2018	PAYMENT	HAUPTMAN, ROBERT P CHECK NUM: 2620	$-15.17	$0.00
07/09/2018	BILL	HAUPTMAN, ROBERT PAUL	$15.17	$15.17
07/24/2017	PAYMENT	HAUPTMAN, ROBERT PAUL CHECK NUM: 2513	$-13.80	$0.00
07/07/2017	BILL	HAUPTMAN, ROBERT PAUL	$13.80	$13.80
07/26/2016	PAYMENT	HAUPTMAN, ROBERT PAUL CHECK NUM: 2412	$-13.80	$0.00
07/08/2016	BILL	HAUPTMAN, ROBERT PAUL	$13.80	$13.80
07/22/2015	PAYMENT	HAUPTMAN, ROBERT PAUL CHECK NUM: 2319	$-13.80	$0.00
07/08/2015	BILL	HAUPTMAN, ROBERT PAUL	$13.80	$13.80
08/20/2014	PAYMENT	HAUPTMAN, ROBERT P CHECK NUM: 2211	$-13.80	$0.00
07/10/2014	BILL	HAUPTMAN, ROBERT PAUL	$13.80	$13.80
08/16/2013	PAYMENT	HAUPTMAN, ROBERT PAUL CHECK NUM: 2098	$-13.80	$0.00
07/16/2013	BILL	HAUPTMAN, ROBERT PAUL	$13.80	$13.80
08/09/2012	PAYMENT	HAUPTMAN, ROBERT P CHECK NUM: 1989	$-13.80	$0.00
07/10/2012	BILL	HAUPTMAN, ROBERT PAUL	$13.80	$13.80
08/12/2011	PAYMENT	HAUPTMAN, ROBERT PAUL CHECK NUM: 1870	$-13.80	$0.00
07/14/2011	BILL	HAUPTMAN, ROBERT PAUL	$13.80	$13.80
08/04/2010	PAYMENT	HAUPTMAN, ROBERT PAUL CHECK NUM: 1766	$-13.80	$0.00
07/14/2010	BILL	HAUPTMAN, ROBERT PAUL	$13.80	$13.80
08/27/2009	PAYMENT	HAUPTMAN, ROBERT PAUL CHECK NUM: 1689	$-13.80	$0.00
07/21/2009	BILL	HAUPTMAN, ROBERT PAUL	$13.80	$13.80
07/29/2008	PAYMENT	HAUPTMAN, ROBERT PAUL CHECK NUM: 1521	$-13.80	$0.00
07/14/2008	BILL	HAUPTMAN, ROBERT PAUL	$13.80	$13.80
08/14/2007	PAYMENT	HAUPTMAN, ROBERT PAUL CHECK NUM: 1455	$-13.80	$0.00
07/13/2007	BILL	HAUPTMAN, ROBERT PAUL	$13.80	$13.80
09/12/2006	PAYMENT	HAUPTMAN, ROBERT PAUL CHECK NUM: 1362	$-13.80	$0.00
07/19/2006	BILL	HAUPTMAN, ROBERT PAUL	$13.80	$13.80
08/09/2005	PAYMENT	HAUPTMAN, ROBERT PAUL CHECK NUM: 1262	$-13.80	$0.00
07/21/2005	BILL	HAUPTMAN, ROBERT PAUL	$13.80	$13.80
07/20/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	HAUPTMAN, ROBERT PAUL @	$13.82	$13.82
08/12/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	HAUPTMAN, ROBERT PAUL @	$13.82	$13.82