Tax Account 075-001-054

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Owners

KAISER, JEANNE C TR
4686 E BROWN AVE
FRESNO, CA 93703-2069

Account Summary

Account ID	075-001-054
Account Type	Real Estate
Location	0 SEC 23 TWP 35N RNG 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.51
Total	$70.51
Paid	$70.51
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	$70.51	$0.00	$70.51	$70.51	$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	$70.51	$0.00	$70.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$70.51	$0.00	$70.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$75.42	$0.00	$75.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$59.72	$0.00	$59.72	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.72	$0.00	$59.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$59.50	$0.00	$59.50	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$54.11	$0.00	$54.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$54.11	$0.00	$54.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$54.11	$0.00	$54.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$54.11	$0.00	$54.11	$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
08/09/2024	PAYMENT	KAISER, JEANNE C CHECK 317	$-70.51	$0.00
07/10/2024	BILL	KAISER, JEANNE C TR	$70.51	$70.51
08/14/2023	PAYMENT	KAISER, JEANNE C TR CHECK NUM: 407	$-70.51	$0.00
07/12/2023	BILL	KAISER, JEANNE C TR	$70.51	$70.51
08/12/2022	PAYMENT	KAISER, JEANNE CAROLYN CREDIT: D BANK: OP INTERNET NUM: 09512C	$-70.51	$0.00
07/12/2022	BILL	KAISER, JEANNE C TR	$70.51	$70.51
07/30/2021	PAYMENT	KAISER, JEANNE C CREDIT: D BANK: OP INTERNET NUM: 06058C	$-75.42	$0.00
07/14/2021	BILL	KAISER, JEANNE C TR	$75.42	$75.42
08/05/2020	PAYMENT	KAISER, JEANNE C CHECK NUM: 893	$-59.72	$0.00
07/15/2020	BILL	KAISER, JEANNE C TR	$59.72	$59.72
08/01/2019	PAYMENT	KAISER, JEANNE C CHECK NUM: 792	$-59.72	$0.00
07/10/2019	BILL	KAISER, JEANNE C TR	$59.72	$59.72
07/30/2018	PAYMENT	KAISER, JEANNE C TR CHECK NUM: 710	$-59.50	$0.00
07/09/2018	BILL	KAISER, JEANNE C TR	$59.50	$59.50
07/21/2017	PAYMENT	KAISER, JEANNE C TR CHECK NUM: 639	$-54.11	$0.00
07/07/2017	BILL	KAISER, JEANNE C TR	$54.11	$54.11
07/26/2016	PAYMENT	KAISER, JEANNE C CHECK NUM: 566	$-54.11	$0.00
07/08/2016	BILL	KAISER, JEANNE C TR	$54.11	$54.11
07/22/2015	PAYMENT	KAISER, JEANNE C CHECK NUM: 1123	$-54.11	$0.00
07/08/2015	BILL	KAISER, JEANNE C TR	$54.11	$54.11
07/31/2014	PAYMENT	KAISER, JEANNE C TR CHECK NUM: 232	$-54.11	$0.00
07/10/2014	BILL	KAISER, JEANNE C TR	$54.11	$54.11
07/30/2013	PAYMENT	KAISER, JEANNE & ERNEST CHECK NUM: 312	$-54.11	$0.00
07/16/2013	BILL	KAISER, JEANNE C TR	$54.11	$54.11
07/23/2012	PAYMENT	KAISER, JEANNE C CHECK NUM: 122	$-54.11	$0.00
07/10/2012	BILL	KAISER, JEANNE C TR	$54.11	$54.11
07/28/2011	PAYMENT	KAISER, JEANNE C TR CHECK NUM: 733	$-54.11	$0.00
07/14/2011	BILL	KAISER, JEANNE C TR	$54.11	$54.11
08/05/2010	PAYMENT	KAISER, JEANNE C TR CHECK NUM: 754	$-54.11	$0.00
07/14/2010	BILL	KAISER, JEANNE C TR	$54.11	$54.11
08/04/2009	PAYMENT	JEANE & ERNEST KAISER CHECK NUM: 507	$-54.11	$0.00
07/21/2009	BILL	KAISER, JEANNE C TR	$54.11	$54.11
07/24/2008	PAYMENT	KAISER, JEANNE C TR CHECK NUM: 547	$-54.11	$0.00
07/14/2008	BILL	KAISER, JEANNE C TR	$54.11	$54.11
07/23/2007	PAYMENT	KAISER, JEANNE C & STEPHEN CHECK NUM: 611	$-54.11	$0.00
07/13/2007	BILL	KAISER, JEANNE C TR	$54.11	$54.11
08/03/2006	PAYMENT	KAISER, JEANNE C TR CHECK NUM: 1404	$-54.19	$0.00
07/19/2006	BILL	KAISER, JEANNE C TR	$54.19	$54.19
08/18/2005	PAYMENT	JEANNE C KAISER CHECK NUM: 1256	$-54.19	$0.00
07/21/2005	BILL	KAISER, JEANNE C TR	$54.19	$54.19
07/21/2004	PAYMENT	@	$-54.26	$0.00
07/01/2004	BILL	KAISER, JEANNE C TR @	$54.26	$54.26
08/21/2003	PAYMENT	@	$-54.26	$0.00
07/01/2003	BILL	KAISER, JEANNE C TR @	$54.26	$54.26