Tax Account 036-043-006

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Owners

REDENBAUGH, SCOTT R & S ROSALIE
11207 EL DORADO ST
SHEEP RANCH, CA 95246-9581

Account Summary

Account ID	036-043-006
Account Type	Real Estate
Location	0 DRUM ST
Balance	$19.46
Currently Due	$19.46

$19.46 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.46 (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	$19.46
Total	$19.46
Paid	$0.00
Balance	$19.46
Due	$19.46
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$19.46	$0.00	$19.46	$0.00	$19.46	Pay $19.46 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.46
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.46
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.46	$20.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$13.03	$34.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
07/11/2025	BILL	REDENBAUGH, SCOTT R & S ROSALIE	$19.46	$19.46
07/29/2024	PAYMENT	REDENBAUGH, SCOTT CONSTRUCTION CHECK 7534	$-20.45	$0.00
07/10/2024	BILL	REDENBAUGH, SCOTT R & S ROSALIE	$20.45	$20.45
08/18/2023	PAYMENT	REDENBAUGH, SCOTT R & S ROSALI CHECK NUM: 7157	$-20.45	$0.00
07/12/2023	BILL	REDENBAUGH, SCOTT R & S ROSALI	$20.45	$20.45
12/09/2022	PAYMENT	SCOTT REDENBAUGH CONSTRUCTION CHECK NUM: 6929	$-55.61	$0.00
12/09/2022	AMENDMENT	ADJ TO AMOUNT PAID	$-0.36	$55.61
12/09/2022	AMENDMENT	ADJ TO AMOUNT PAID	$-1.02	$55.97
12/01/2022	INTEREST	Monthly Interest	$0.18	$56.99
11/01/2022	INTEREST	Monthly Interest	$0.18	$56.81
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.02	$56.63
10/04/2022	INTEREST	Monthly Interest	$0.18	$55.61
09/01/2022	INTEREST	Monthly Interest	$0.18	$55.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$55.25
08/01/2022	INTEREST	Monthly Interest	$0.18	$54.43
07/12/2022	BILL	REDENBAUGH, SCOTT R & S ROSALI	$20.46	$54.25
07/01/2022	INTEREST	Monthly Interest	$0.18	$33.79
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.61
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.43
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.52	$26.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.30	$24.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$23.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$22.53
07/14/2021	BILL	REDENBAUGH, SCOTT R & S ROSALI	$21.66	$21.66
08/26/2020	PAYMENT	SCOTT REDENBAUGH CONSTRUCTION CHECK NUM: 6162	$-20.76	$0.00
07/15/2020	BILL	REDENBAUGH, SCOTT R & S ROSALI	$20.76	$20.76
08/20/2019	PAYMENT	SCOTT REDENBAUGH CONSTRUCTION CHECK NUM: 5843	$-20.47	$0.00
07/10/2019	BILL	REDENBAUGH, SCOTT R & S ROSALI	$20.47	$20.47
10/02/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.48	$0.00
10/01/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.51	$0.48
10/01/2018	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.04	$0.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.04	$1.03
08/17/2018	PAYMENT	SCOTT REDENBAUGH CONSTRUCTION CHECK NUM: 3447	$-19.40	$0.99
07/09/2018	BILL	REDENBAUGH, SCOTT R & S ROSALI	$20.39	$20.39
07/28/2017	PAYMENT	SCOTT REDENBAUGH CONSTRUCTION CHECK NUM: 3095	$-18.68	$0.00
07/07/2017	BILL	REDENBAUGH, SCOTT R & S ROSALI	$18.68	$18.68
07/19/2016	PAYMENT	REDENBAUGH, SCOTT CONSTRUCTION CHECK NUM: 4322	$-18.65	$0.00
07/08/2016	BILL	REDENBAUGH, SCOTT R & S ROSALI	$18.65	$18.65
08/11/2015	PAYMENT	REDENBAUGH, SCOTT CONSTRUCTION CHECK NUM: 4171	$-17.68	$0.00
07/08/2015	BILL	REDENBAUGH, SCOTT R & S ROSALI	$17.68	$17.68
07/29/2014	PAYMENT	SCOTT REDENBAUGH CONSTRUCTION CHECK NUM: 2496	$-18.68	$0.00
07/10/2014	BILL	REDENBAUGH, SCOTT R & S ROSALI	$18.68	$18.68
08/27/2013	PAYMENT	SCOTT REDENBAUGH CONSTRUCTION CHECK NUM: 2306	$-17.68	$0.00
07/16/2013	BILL	REDENBAUGH, SCOTT R & S ROSALI	$17.68	$17.68
08/06/2012	PAYMENT	SCOTT REDENBAUGH CONSTRUCTION CHECK NUM: 2856	$-17.68	$0.00
07/10/2012	BILL	REDENBAUGH, SCOTT R & S ROSALI	$17.68	$17.68
08/16/2011	PAYMENT	SCOTT R REDENBA CHECK BANK: WF INTERNET NUM: 011081603066424	$-17.68	$0.00
07/14/2011	BILL	REDENBAUGH, SCOTT R & S ROSALI	$17.68	$17.68
08/18/2010	PAYMENT	SCOTT REDENBAUGH CONSTRUCTION CHECK NUM: 2200	$-17.78	$0.00
07/14/2010	BILL	REDENBAUGH, SCOTT R & S ROSALI	$17.78	$17.78
08/03/2009	PAYMENT	QUINTOS, CARMELA CHECK NUM: 574	$-17.78	$0.00
07/21/2009	BILL	QUINTOS, CARMELA	$17.78	$17.78
07/30/2008	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1291	$-17.78	$0.00
07/14/2008	BILL	QUINTOS, CARMELA	$17.78	$17.78
07/25/2007	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1042	$-17.78	$0.00
07/13/2007	BILL	QUINTOS, CARMELA	$17.78	$17.78
08/10/2006	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 321	$-17.77	$0.00
07/19/2006	BILL	QUINTOS, CARMELA	$17.77	$17.77
08/11/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 462	$-17.75	$0.00
07/21/2005	BILL	QUINTOS, CARMELA	$17.75	$17.75
07/01/2004	BILL	QUINTOS, CARMELA @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00