Tax Account 075-002-079

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Owners

FERN, EDGAR A & PEARLH TR
1587 PARADISE CIR
BEAUMONT, CA 92223-8547

Account Summary

Account ID	075-002-079
Account Type	Real Estate
Location	0 SEC 7 TWP 35N RNG 69E 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	$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	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$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
08/05/2024	PAYMENT	"MICHAEL FERN" ONLINE	$-69.04	$0.00
07/10/2024	BILL	FERN, EDGAR A & PEARLH TR	$69.04	$69.04
08/02/2023	PAYMENT	FERN, MICHAEL W. CHECK BANK: OP INTERNET NUM: LR0ZQQ4QA	$-69.04	$0.00
07/12/2023	BILL	FERN, EDGAR A & PEARLH TR	$69.04	$69.04
08/02/2022	PAYMENT	FERN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 001624	$-69.04	$0.00
07/12/2022	BILL	FERN, EDGAR A & PEARLH TR	$69.04	$69.04
08/09/2021	PAYMENT	FERN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 37350D	$-73.82	$0.00
07/14/2021	BILL	FERN, EDGAR A & PEARLH TR	$73.82	$73.82
04/06/2021	PAYMENT	FERN, MICHAEL CHECK NUM: ACH	$-70.94	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	FERN, EDGAR A & PEARLH TR	$58.14	$58.14
08/20/2019	PAYMENT	FERN, MICHAEL W & REGINA M CHECK NUM: 3722	$-58.14	$0.00
07/10/2019	BILL	FERN, EDGAR A & PEARLH TR	$58.14	$58.14
08/06/2018	PAYMENT	FERN, MICHAEL W & REGINA M CHECK NUM: 3659	$-57.93	$0.00
07/09/2018	BILL	FERN, EDGAR A & PEARLH TR	$57.93	$57.93
08/10/2017	PAYMENT	FERN, MICHAEL W & REGINA M CHECK NUM: 3533	$-52.68	$0.00
07/07/2017	BILL	FERN, EDGAR A & PEARLH TR	$52.68	$52.68
07/27/2016	PAYMENT	FERN, MICHAEL W & REGINA M CHECK NUM: 3278	$-52.68	$0.00
07/08/2016	BILL	FERN, EDGAR A & PEARLH TR	$52.68	$52.68
07/28/2015	PAYMENT	FERN, MICHAEL W & REGINA M CHECK NUM: 2894	$-52.68	$0.00
07/08/2015	BILL	FERN, EDGAR A & PEARLH TR	$52.68	$52.68
07/28/2014	PAYMENT	FERN, MICHAEL W & REGINA M CHECK NUM: 2527	$-52.68	$0.00
07/10/2014	BILL	FERN, EDGAR A & PEARLH TR	$52.68	$52.68
08/08/2013	PAYMENT	FERN, MICHAEL W & REGINA M CHECK NUM: 2193	$-52.68	$0.00
07/16/2013	BILL	FERN, EDGAR A & PEARLH TR	$52.68	$52.68
07/19/2012	PAYMENT	FERN, MICHAEL W & REGINA M CHECK NUM: 1773	$-52.68	$0.00
07/10/2012	BILL	FERN, EDGAR A & PEARLH TR	$52.68	$52.68
08/19/2011	PAYMENT	FERN, MICHAEL W & REGINA M CHECK NUM: 1465	$-52.68	$0.00
07/14/2011	BILL	FERN, EDGAR A & PEARLH TR	$52.68	$52.68
08/24/2010	PAYMENT	FERN, MICHAEL & REGINA CHECK NUM: 1075	$-52.68	$0.00
07/14/2010	BILL	FERN, EDGAR A & PEARLH TR	$52.68	$52.68
09/17/2009	PAYMENT	FERN, EDGAR A & PEARLH TR CHECK NUM: 10272	$-52.68	$0.00
07/21/2009	BILL	FERN, EDGAR A & PEARLH TR	$52.68	$52.68
07/23/2008	PAYMENT	FERN, EDGAR A & PEARLH TR CHECK NUM: 9835	$-52.68	$0.00
07/14/2008	BILL	FERN, EDGAR A & PEARLH TR	$52.68	$52.68
09/05/2007	PAYMENT	FERN, EDGAR A & PEARLH TR CHECK NUM: 9345	$-52.68	$0.00
07/13/2007	BILL	FERN, EDGAR A & PEARLH TR	$52.68	$52.68
09/07/2006	PAYMENT	FERN, REGINA CHECK NUM: 8757	$-52.68	$0.00
07/19/2006	BILL	FERN, EDGAR A & PEARLH TR	$52.68	$52.68
09/08/2005	PAYMENT	FERN, EDGAR A & PEARLH TR CHECK NUM: 8129	$-52.68	$0.00
07/21/2005	BILL	FERN, EDGAR A & PEARLH TR	$52.68	$52.68
02/09/2005	PAYMENT	@	$-75.40	$0.00
02/09/2005	PAYMENT	FERN, EDGAR A & PEARL @	$-52.75	$75.40
07/01/2004	PENALTY	Penalty 04-05	$22.65	$128.15
07/01/2004	BILL	FERN, EDGAR A & PEARL @	$52.75	$105.50
07/01/2003	BILL	FERN, EDGAR A & PEARL @	$52.75	$52.75