Tax Account 075-000-063

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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	$0.00
Currently Due	$0.00

Account ID

075-000-063

Account Type

Real Estate

Location

0 SEC 35 TWP 35N RNG 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.75
Total	$73.75
Paid	$73.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$73.75

Total

$73.75

Paid

$73.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$73.75	$0.00	$73.75	$73.75	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$73.75	$0.00	$73.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$73.75	$0.00	$73.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$78.95	$0.00	$78.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$63.21	$0.00	$63.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$63.21	$0.00	$63.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$62.98	$0.00	$62.98	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$57.27	$0.00	$57.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$57.27	$0.00	$57.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$57.27	$0.00	$57.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$57.27	$0.00	$57.27	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/29/2024	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