Tax Account 075-002-049

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Owners

PIETERS, JOHN W & KARLA J
PO BOX 2127
CRESTLINE, CA 92325-2127

748220

Account Summary

Account ID	075-002-049
Account Type	Real Estate
Location	0 SEC 9 TWP 35N RNG 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-002-049

Account Type

Real Estate

Location

0 SEC 9 TWP 35N RNG 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/25/2024	PAYMENT	"KARLA PIETERS" ONLINE	$-69.04	$0.00
07/10/2024	BILL	PIETERS, JOHN W & KARLA J	$69.04	$69.04
08/22/2023	PAYMENT	PIETERS, KARLA CHECK BANK: OP INTERNET NUM: G1G9DL7QA	$-69.04	$0.00
07/12/2023	BILL	PIETERS, JOHN W & KARLA J	$69.04	$69.04
07/22/2022	PAYMENT	PIETERS, KARLA CREDIT: D BANK: OP INTERNET NUM: 499439	$-69.04	$0.00
07/12/2022	BILL	PIETERS, JOHN W & KARLA J	$69.04	$69.04
09/01/2021	PAYMENT	PIETERS, JOHN CREDIT: D BANK: OP INTERNET NUM: 050224	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	PIETERS, JOHN W & KARLA J	$73.82	$73.82
08/05/2020	PAYMENT	PIETERS, KARLA J CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	PIETERS, JOHN W & KARLA J	$58.14	$58.14
08/08/2019	PAYMENT	PIETERS, KARLA J CREDIT: D BANK: OP INTERNET NUM: 632985	$-58.14	$0.00
07/10/2019	BILL	PIETERS, JOHN W & KARLA J	$58.14	$58.14
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-57.93	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$57.93	$57.93
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-52.68	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-52.68	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/10/2015	PAYMENT	KENAGY, ROBERT CHECK NUM: 1690	$-52.68	$0.00
07/08/2015	BILL	KENAGY, ROBERT D & ROBERTA	$52.68	$52.68
08/20/2014	PAYMENT	KENAGY, ROBERT CHECK NUM: 1637	$-52.68	$0.00
07/10/2014	BILL	KENAGY, ROBERT D & ROBERTA	$52.68	$52.68
08/22/2013	PAYMENT	KENAGY, ROBERT CHECK NUM: 1585	$-52.68	$0.00
07/16/2013	BILL	KENAGY, ROBERT D & ROBERTA	$52.68	$52.68
08/09/2012	PAYMENT	KENAGY, ROBERT CHECK NUM: 1498	$-52.68	$0.00
07/10/2012	BILL	KENAGY, ROBERT D & ROBERTA	$52.68	$52.68
08/08/2011	PAYMENT	KENAGY, ROBERT D & ROBERTA CHECK NUM: 1380	$-52.68	$0.00
07/14/2011	BILL	KENAGY, ROBERT D & ROBERTA	$52.68	$52.68
08/20/2010	PAYMENT	KENAGY, ROBERT D & ROBERTA CHECK NUM: 1265	$-52.68	$0.00
07/14/2010	BILL	KENAGY, ROBERT D & ROBERTA	$52.68	$52.68
08/31/2009	PAYMENT	KENAGY, ROBERT D & ROBERTA CHECK NUM: 1213	$-52.68	$0.00
07/21/2009	BILL	KENAGY, ROBERT D & ROBERTA	$52.68	$52.68
08/20/2008	PAYMENT	KENAGY, ROBERT CHECK NUM: 1143	$-52.68	$0.00
07/14/2008	BILL	KENAGY, ROBERT D & ROBERTA	$52.68	$52.68
08/03/2007	PAYMENT	KENAGY, ROBERT D & ROBERTA CHECK NUM: 1044	$-52.68	$0.00
07/13/2007	BILL	KENAGY, ROBERT D & ROBERTA	$52.68	$52.68
08/18/2006	PAYMENT	KENAGY, ROBERT D & ROBERTA CHECK NUM: 52.68	$-52.68	$0.00
07/19/2006	BILL	KENAGY, ROBERT D & ROBERTA	$52.68	$52.68
08/18/2005	PAYMENT	KENAGY, ROBERT D & ROBERTA CHECK NUM: 2913	$-52.68	$0.00
07/21/2005	BILL	KENAGY, ROBERT D & ROBERTA	$52.68	$52.68
08/12/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	KENAGY, ROBERT D & ROB @	$52.75	$52.75
08/12/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	KENAGY, ROBERT D & ROB @	$52.75	$52.75