Tax Account 075-002-086

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Owners

AREND, CURT P
1502 RINCON VILLA DR
ESCONDIDO, CA 92027-1022

Account Summary

Account ID	075-002-086
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	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$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	$11.59	$64.27	$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
07/29/2024	PAYMENT	AREND, CURT P & JENNIFER CHECK 1515	$-69.04	$0.00
07/10/2024	BILL	AREND, CURT P	$69.04	$69.04
08/03/2023	PAYMENT	AREND, CURT AND CHECK BANK: WF INTERNET NUM: 023080323018331	$-69.04	$0.00
07/12/2023	BILL	AREND, CURT P	$69.04	$69.04
08/09/2022	PAYMENT	AREND, CURTIS P & JENNIFER CHECK NUM: 1382	$-69.04	$0.00
07/12/2022	BILL	AREND, CURT P	$69.04	$69.04
08/19/2021	PAYMENT	AREND, CURTIS P & JENNIFER CHECK NUM: 1305	$-73.82	$0.00
07/14/2021	BILL	AREND, CURT P	$73.82	$73.82
07/28/2020	PAYMENT	AREND, CURTIS P & JENNIFER CHECK NUM: 1188	$-58.14	$0.00
07/15/2020	BILL	AREND, CURT P	$58.14	$58.14
04/07/2020	PAYMENT	AREND, CURTIS P & JENNIFER CHECK NUM: 1165	$-70.94	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	AREND, CURT P	$58.14	$58.14
08/09/2018	PAYMENT	AREND, CURT P & JENNIFER CHECK NUM: 1042	$-57.93	$0.00
07/09/2018	BILL	AREND, CURT P	$57.93	$57.93
04/16/2018	PAYMENT	AREND, CURTIS P & JENNIFER CHECK NUM: 1015	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	AREND, CURT P	$52.68	$52.68
07/27/2016	PAYMENT	AREND, CURTIS P & JENNIFER CHECK NUM: 899	$-52.68	$0.00
07/08/2016	BILL	AREND, CURT P	$52.68	$52.68
07/29/2015	PAYMENT	AREND, CURTIS P & JENNIFER CHECK NUM: 820	$-52.68	$0.00
07/08/2015	BILL	AREND, CURT P	$52.68	$52.68
08/05/2014	PAYMENT	CURT AND JENNIF CHECK BANK: WF INTERNET NUM: 014080523071620	$-52.68	$0.00
07/10/2014	BILL	AREND, CURT P	$52.68	$52.68
07/30/2013	PAYMENT	CURT AND JENNIF CHECK BANK: WF INTERNET NUM: 013073023033356	$-52.68	$0.00
07/16/2013	BILL	AREND, CURT P	$52.68	$52.68
07/24/2012	PAYMENT	AREND, CURTIS & JENNIFER CHECK NUM: 552	$-52.68	$0.00
07/10/2012	BILL	AREND, CURT P	$52.68	$52.68
07/29/2011	PAYMENT	AREND, CURTIS & JENNIFER R CHECK NUM: 4875	$-52.68	$0.00
07/14/2011	BILL	AREND, CURT P	$52.68	$52.68
08/04/2010	PAYMENT	AREND, CURT P & JENNIFER CHECK NUM: 4778	$-52.68	$0.00
07/14/2010	BILL	AREND, CURT P	$52.68	$52.68
09/03/2009	PAYMENT	AREND, CURT P CHECK NUM: 4666	$-52.68	$0.00
07/21/2009	BILL	AREND, CURT P	$52.68	$52.68
07/28/2008	PAYMENT	AREND, CURT P CHECK NUM: 4565	$-52.68	$0.00
07/14/2008	BILL	AREND, CURT P	$52.68	$52.68
09/06/2007	PAYMENT	PETRIE, BRIAN CHECK NUM: MO	$-52.68	$0.00
07/13/2007	BILL	PETRIE, BRIAN	$52.68	$52.68
09/20/2006	PAYMENT	PETRIE, BRIAN CHECK NUM: MO	$-52.68	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-2.11	$52.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	PETRIE, BRIAN	$52.68	$52.68
09/28/2005	PAYMENT	PETRIE, BRIAN CHECK NUM: 11	$-54.79	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	PETRIE, BRIAN	$52.68	$52.68
08/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	PETRIE, BRIAN @	$52.75	$52.75
08/20/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	PETRIE, BRIAN @	$52.75	$52.75