Tax Account 075-000-063
Owners
KINDER, ROSEMARY A TR
623 CAMINO DE GLORIA
WALNUT, CA 91789-2614
(ROSEMARY A KINDER SEPARATE
PROPERTY TRUST 03172022)
803426
Account Summary
| Account ID | 075-000-063 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 35 TWP 35N RNG 68E MDB&M |
| Balance | $73.75 |
| Currently Due | $73.75 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $73.75 |
| Total | $73.75 |
| Paid | $0.00 |
| Balance | $73.75 |
| Due | $73.75 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $73.75 | $0.00 | $0.00 | $73.75 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $73.75 | $0.00 | $0.00 | $73.75 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $73.75 | $0.00 | $0.00 | $73.75 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $73.75 | $0.00 | $0.00 | $73.75 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $78.95 | $0.00 | $0.00 | $78.95 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $63.21 | $0.00 | $0.00 | $63.21 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $63.21 | $0.00 | $0.00 | $63.21 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $62.98 | $0.00 | $0.00 | $62.98 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $57.27 | $0.00 | $0.00 | $57.27 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $57.27 | $0.00 | $0.00 | $57.27 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $57.27 | $0.00 | $0.00 | $57.27 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $57.27 | $0.00 | $0.00 | $57.27 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | KINDER, ROSEMARY A TR | $73.75 | $73.75 |
| 08/01/2025 | PAYMENT | "TINA KINDER" ONLINE | $-73.75 | $0.00 |
| 07/11/2025 | BILL | KINDER, ROSEMARY A TR | $73.75 | $73.75 |
| 07/29/2024 | PAYMENT | KINDER, RALPH OR ROSEMARY CHECK 186 | $-73.75 | $0.00 |
| 07/10/2024 | BILL | KINDER, ROSEMARY A TR | $73.75 | $73.75 |
| 08/01/2023 | PAYMENT | KINDER, RALPH R SR & ROSEMARY CHECK NUM: 385 | $-73.75 | $0.00 |
| 07/12/2023 | BILL | KINDER, ROSEMARY A TR | $73.75 | $73.75 |
| 07/29/2022 | PAYMENT | KINDER, RALPH R SR & ROSEMARY CHECK NUM: 135 | $-73.75 | $0.00 |
| 07/12/2022 | BILL | KINDER, ROSEMARY A TR | $73.75 | $73.75 |
| 08/18/2021 | PAYMENT | KINDER, ROSEMARY & RALPH R SR CHECK NUM: 0245 | $-78.95 | $0.00 |
| 07/14/2021 | BILL | KINDER, ROSEMARY ANN | $78.95 | $78.95 |
| 08/13/2020 | PAYMENT | KINDER, RALPH R SR & ROSEMARY CHECK NUM: 10096 | $-63.21 | $0.00 |
| 07/15/2020 | BILL | KINDER, ROSEMARY ANN | $63.21 | $63.21 |
| 08/09/2019 | PAYMENT | KINDER, ROSEMARY & RALPH R SR CHECK NUM: 9973 | $-63.21 | $0.00 |
| 07/10/2019 | BILL | KINDER, ROSEMARY ANN | $63.21 | $63.21 |
| 07/27/2018 | PAYMENT | KINDER, ROSEMARY & RALPH R CHECK NUM: 9453 | $-62.98 | $0.00 |
| 07/09/2018 | BILL | KINDER, ROSEMARY ANN | $62.98 | $62.98 |
| 07/20/2017 | PAYMENT | KINDER, ROSEMARY & RALPH R SR CHECK NUM: 9078 | $-57.27 | $0.00 |
| 07/07/2017 | BILL | KINDER, ROSEMARY ANN | $57.27 | $57.27 |
| 07/20/2016 | PAYMENT | KINDER, ROSEMARY & RALPH R SR CHECK NUM: 8700 | $-57.27 | $0.00 |
| 07/08/2016 | BILL | KINDER, ROSEMARY ANN | $57.27 | $57.27 |
| 07/21/2015 | PAYMENT | KINDER, ROSEMARY & RALPH R SR CHECK NUM: 8328 | $-57.27 | $0.00 |
| 07/08/2015 | BILL | KINDER, ROSEMARY ANN | $57.27 | $57.27 |
| 08/07/2014 | PAYMENT | KINDER, ROSEMARY & RALPH CHECK NUM: 7919 | $-57.27 | $0.00 |
| 07/10/2014 | BILL | KINDER, ROSEMARY ANN | $57.27 | $57.27 |
| 08/01/2013 | PAYMENT | KINDER, ROSEMARY & RALPH R SR CHECK NUM: 7529 | $-57.27 | $0.00 |
| 07/16/2013 | BILL | KINDER, ROSEMARY ANN | $57.27 | $57.27 |
| 07/19/2012 | PAYMENT | KINDER, ROSEMARY & RALPH R CHECK NUM: 7026 | $-57.27 | $0.00 |
| 07/10/2012 | BILL | KINDER, ROSEMARY ANN | $57.27 | $57.27 |
| 07/27/2011 | PAYMENT | KINDER, ROSEMARY & RALPH R CHECK NUM: 6529 | $-57.27 | $0.00 |
| 07/14/2011 | BILL | KINDER, ROSEMARY ANN | $57.27 | $57.27 |
| 07/28/2010 | PAYMENT | KINDER, ROSEMARY ANN CHECK NUM: 6189 | $-57.27 | $0.00 |
| 07/14/2010 | BILL | KINDER, ROSEMARY ANN | $57.27 | $57.27 |
| 09/03/2009 | PAYMENT | KINDER, ROSEMARY ANN CHECK NUM: 1102 | $-57.27 | $0.00 |
| 07/21/2009 | BILL | KINDER, ROSEMARY ANN | $57.27 | $57.27 |
| 08/01/2008 | PAYMENT | PETER GALLEGOS CHECK NUM: 1038 | $-57.27 | $0.00 |
| 07/14/2008 | BILL | KINDER, ROSEMARY ANN | $57.27 | $57.27 |
| 08/03/2007 | PAYMENT | KINDER, ROSEMARY ANN CHECK NUM: 101 | $-57.27 | $0.00 |
| 07/13/2007 | BILL | KINDER, ROSEMARY ANN | $57.27 | $57.27 |
| 08/03/2006 | PAYMENT | KINDER, ROSEMARY ANN CHECK NUM: 4311 | $-57.45 | $0.00 |
| 07/19/2006 | BILL | KINDER, ROSEMARY ANN | $57.45 | $57.45 |
| 08/23/2005 | PAYMENT | KINDER, ROSEMARY ANN CHECK NUM: 3769 | $-57.45 | $0.00 |
| 07/21/2005 | BILL | KINDER, ROSEMARY ANN | $57.45 | $57.45 |
| 11/12/2004 | PAYMENT | @ | $-59.53 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $2.01 | $59.53 |
| 07/01/2004 | BILL | GALLEGOS, PETER T & LI @ | $57.52 | $57.52 |
| 08/14/2003 | PAYMENT | @ | $-57.52 | $0.00 |
| 07/01/2003 | BILL | GALLEGOS, PETER T & LI @ | $57.52 | $57.52 |
