Tax Account 032-004-032

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Owners

BRANDT, ELSIE C ET AL
PO BOX 815
LAKESIDE, CA 92040-0815

Account Summary

Account ID	032-004-032
Account Type	Real Estate
Location	0 INDIANA AVE
Balance	$7.65
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7.65 (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	$123.78
Total	$123.78
Paid	$116.13
Balance	$7.65
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$23.87	$7.65	Pay $7.65 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$16.00	$88.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	REISINGER, GARY SYS 4116 ORIG: CHECK	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	REISINGER, GARY CHECK 4116 VOIDED PAYMENT: 915342. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
07/25/2024	PAYMENT	REISINGER, GARY CHECK 4116	$-116.13	$0.00
07/10/2024	BILL	BRANDT, ELSIE C ET AL	$116.13	$116.13
08/07/2023	PAYMENT	REISINGER, GARY CHECK NUM: 4010	$-107.68	$0.00
07/12/2023	BILL	BRANDT, ELSIE C ET AL	$107.68	$107.68
08/08/2022	PAYMENT	REISINGER, GARY CHECK NUM: 3893	$-99.85	$0.00
07/12/2022	BILL	BRANDT, ELSIE C ET AL	$99.85	$99.85
08/06/2021	PAYMENT	REISINGER, GARY CHECK NUM: 3773	$-92.56	$0.00
07/14/2021	BILL	BRANDT, ELSIE C ET AL	$92.56	$92.56
08/25/2020	PAYMENT	REISINGER, GARY CHECK NUM: 3670	$-87.10	$0.00
07/15/2020	BILL	BRANDT, ELSIE C ET AL	$87.10	$87.10
08/27/2019	PAYMENT	REISINGER, GARY CHECK NUM: 3558	$-83.83	$0.00
07/10/2019	BILL	BRANDT, ELSIE C ET AL	$83.83	$83.83
08/29/2018	PAYMENT	REISINGER, GARY CHECK NUM: 3456	$-79.73	$0.00
07/09/2018	BILL	BRANDT, ELSIE C ET AL	$79.73	$79.73
08/24/2017	PAYMENT	BARRETT, CHARLES ROGER ET AL CHECK NUM: 5411	$-72.74	$0.00
07/07/2017	BILL	BRANDT, ELSIE C ET AL	$72.74	$72.74
08/19/2016	PAYMENT	REISINGER, JOAN M CHECK NUM: 1228	$-72.71	$0.00
07/08/2016	BILL	BRANDT, ELSIE C ET AL	$72.71	$72.71
08/25/2015	PAYMENT	REISINGER, JOAN M CHECK NUM: 1173	$-71.74	$0.00
07/08/2015	BILL	BRANDT, ELSIE C ET AL	$71.74	$71.74
04/14/2015	PAYMENT	REISINGER, JOAN M CHECK NUM: 1157	$-88.74	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.09	$88.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$83.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$79.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$75.65
07/10/2014	BILL	BRANDT, ELSIE C ET AL	$72.74	$72.74
03/11/2014	PAYMENT	REISINGER, JOAN M CHECK NUM: 1110	$-5.00	$0.00
03/11/2014	AMENDMENT	amt too small to refund	$2.13	$5.00
01/23/2014	AMENDMENT	Removed pen, wasnt sent letter	$-0.31	$2.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.17	$3.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.14	$3.01
10/01/2013	PAYMENT	REISINGER, JOAN M CHECK NUM: 1091	$-71.74	$2.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	BRANDT, ELSIE C ET AL	$71.74	$71.74
09/04/2012	PAYMENT	REISINGER, JOAN M CHECK NUM: 1003	$-74.61	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	BRANDT, ELSIE C ET AL	$71.74	$71.74
09/06/2011	PAYMENT	REISNGER, JOAN M CHECK NUM: 1987	$-71.80	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$71.80
07/14/2011	BILL	BRANDT, ELSIE C ET AL	$69.04	$69.04
08/20/2010	PAYMENT	BRANDT, D J & JOAN CHECK NUM: 1927	$-65.51	$0.00
07/14/2010	BILL	BRANDT, ELSIE C ET AL	$65.51	$65.51
09/28/2009	PAYMENT	JOAN M REISINGER CHECK NUM: 729	$-62.16	$0.00
07/21/2009	BILL	BRANDT, ELSIE C ET AL	$62.16	$62.16
09/02/2008	PAYMENT	JOAN M REISINGER CHECK NUM: 1871	$-57.72	$0.00
07/14/2008	BILL	BRANDT, ELSIE C ET AL	$57.72	$57.72
08/14/2007	PAYMENT	JON M REISINGER CHECK NUM: 727	$-57.72	$0.00
07/13/2007	BILL	BRANDT, ELSIE C ET AL	$57.72	$57.72
09/08/2006	PAYMENT	BRANDT, ELSIE C ET AL CHECK NUM: 582	$-72.12	$0.00
07/19/2006	BILL	BRANDT, ELSIE C ET AL	$72.12	$72.12
09/14/2005	PAYMENT	BRANDT, ELSIE C ET AL CHECK NUM: 436	$-72.04	$0.00
07/21/2005	BILL	BRANDT, ELSIE C ET AL	$72.04	$72.04
09/08/2004	PAYMENT	@	$-72.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$72.87
07/01/2004	BILL	BRANDT, ELSIE C ET AL @	$72.15	$72.15
09/08/2003	PAYMENT	@	$-72.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$72.85
07/01/2003	BILL	BRANDT, ELSIE C ET AL @	$72.13	$72.13