Tax Account 022-010-021

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Owners

RIENDEAU, EDWARD H
1845 PELICAN AVE
VENTURA, CA 93003-6250

Account Summary

Account ID	022-010-021
Account Type	Real Estate
Location	0 1ST ST TOBAR
Balance	$2.32
Currently Due	$2.32

$2.32 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $2.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$0.00
Balance	$2.32
Due	$2.32
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	08/18/2025	08/28/2025	Due	$2.32	$0.00	$2.32	$0.00	$2.32	Pay $2.32 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.32
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.32
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	RIENDEAU, EDWARD H	$2.32	$2.32
08/06/2024	PAYMENT	RIENDEAU, PAULINE CHECK 6790	$-2.32	$0.00
07/10/2024	BILL	RIENDEAU, EDWARD H	$2.32	$2.32
08/21/2023	PAYMENT	RIENDEAU, PAULINE CHECK NUM: 6644	$-2.32	$0.00
07/12/2023	BILL	RIENDEAU, EDWARD H	$2.32	$2.32
08/01/2022	PAYMENT	RIENDEAU, PAULINE CHECK NUM: 6462	$-2.32	$0.00
07/12/2022	BILL	RIENDEAU, EDWARD H	$2.32	$2.32
08/17/2021	PAYMENT	RIENDEAU, PAULINE CHECK NUM: 6273	$-2.52	$0.00
07/14/2021	BILL	RIENDEAU, EDWARD H	$2.52	$2.52
08/19/2020	PAYMENT	RIENDEAU, PAULINE CHECK NUM: 6081	$-2.49	$0.00
07/15/2020	BILL	RIENDEAU, EDWARD H	$2.49	$2.49
08/06/2019	PAYMENT	RIENDEAU, PAULINE CHECK NUM: 5847	$-2.49	$0.00
07/10/2019	BILL	RIENDEAU, EDWARD H	$2.49	$2.49
08/09/2018	PAYMENT	RIENDEAU, PAULINE CHECK NUM: 5592	$-2.48	$0.00
07/09/2018	BILL	RIENDEAU, EDWARD H	$2.48	$2.48
08/09/2017	PAYMENT	RIENDEAU, PAULINE CHECK NUM: 5289	$-2.26	$0.00
07/07/2017	BILL	RIENDEAU, EDWARD H	$2.26	$2.26
08/04/2016	PAYMENT	RIENDEAU, PAULINE CHECK NUM: 4987	$-2.26	$0.00
07/08/2016	BILL	RIENDEAU, EDWARD H	$2.26	$2.26
08/04/2015	PAYMENT	RIENDEAU, PAULINE CHECK NUM: 4697	$-2.26	$0.00
07/08/2015	BILL	RIENDEAU, EDWARD H	$2.26	$2.26
08/06/2014	PAYMENT	RIENDEAU, PAULINE CHECK NUM: 4410	$-2.26	$0.00
07/10/2014	BILL	RIENDEAU, EDWARD H	$2.26	$2.26
08/14/2013	PAYMENT	RIENDEAU, PAULINE CHECK NUM: 4127	$-2.26	$0.00
07/16/2013	BILL	RIENDEAU, EDWARD H	$2.26	$2.26
07/23/2012	PAYMENT	RIENDEAU, EDWARD H CHECK NUM: 3803	$-2.26	$0.00
07/10/2012	BILL	RIENDEAU, EDWARD H	$2.26	$2.26
08/10/2011	PAYMENT	RIENDEAU, PAULINE CHECK NUM: 3485	$-2.26	$0.00
07/14/2011	BILL	RIENDEAU, EDWARD H	$2.26	$2.26
08/24/2010	PAYMENT	RIENDEAU, PAULINE CHECK NUM: 3134	$-2.26	$0.00
07/14/2010	BILL	RIENDEAU, EDWARD H	$2.26	$2.26
09/14/2009	PAYMENT	PAULINE RIENDEAU CHECK NUM: 2820	$-2.26	$0.00
07/21/2009	BILL	RIENDEAU, EDWARD H	$2.26	$2.26
08/05/2008	PAYMENT	RIENDEAU, EDWARD H & PAULINE A CHECK NUM: 2508	$-2.26	$0.00
07/14/2008	BILL	RIENDEAU, EDWARD H	$2.26	$2.26
08/23/2007	PAYMENT	RIENDEAU, PAULINE CHECK NUM: 2254	$-2.26	$0.00
07/13/2007	BILL	RIENDEAU, EDWARD H	$2.26	$2.26
08/25/2006	PAYMENT	RIENDEAU, EDWARD H CHECK NUM: 1966	$-2.26	$0.00
07/19/2006	BILL	RIENDEAU, EDWARD H	$2.26	$2.26
08/30/2005	PAYMENT	PAULINE RIENDEAU CHECK NUM: 4784	$-2.26	$0.00
07/21/2005	BILL	RIENDEAU, EDWARD H	$2.26	$2.26
08/02/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	RIENDEAU, EDWARD H @	$2.26	$2.26
08/18/2003	PAYMENT	@	$-9.63	$0.00
08/18/2003	PAYMENT	RIENDEAU, EDWARD H @	$-2.23	$9.63
07/01/2003	PENALTY	Penalty 03-04	$7.37	$11.86
07/01/2003	BILL	RIENDEAU, EDWARD H @	$2.26	$4.49
06/30/2003	BILL	Balance Forward @	$2.23	$2.23