Tax Account 075-003-089

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Owners

GABELE, RICHARD E & DEBORAH A
3857 ASHWORTH ST
LAKEWOOD, CA 90712-1008

Account Summary

Account ID	075-003-089
Account Type	Real Estate
Location	0 SEC 23 TWP 35N RGE 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	$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	$11.59	$64.27	$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
08/05/2024	PAYMENT	RICHARD E GABEL EBOX WF - 024080503095385	$-69.04	$0.00
07/10/2024	BILL	GABELE, RICHARD E & DEBORAH A	$69.04	$69.04
08/04/2023	PAYMENT	R E GABELE CHECK BANK: WF INTERNET NUM: 023080403128667	$-69.04	$0.00
07/12/2023	BILL	GABELE, RICHARD E & DEBORAH A	$69.04	$69.04
08/05/2022	PAYMENT	R E GABELE CHECK BANK: WF INTERNET NUM: 022080503130952	$-69.04	$0.00
07/12/2022	BILL	GABELE, RICHARD E & DEBORAH A	$69.04	$69.04
07/23/2021	PAYMENT	R E GABELE CHECK BANK: WF INTERNET NUM: 021072303119091	$-73.82	$0.00
07/14/2021	BILL	GABELE, RICHARD E & DEBORAH A	$73.82	$73.82
07/24/2020	PAYMENT	GABELE, R E CHECK NUM: 020072403128065	$-58.14	$0.00
07/15/2020	BILL	GABELE, RICHARD E & DEBORAH A	$58.14	$58.14
07/24/2019	PAYMENT	R E GABELE CHECK BANK: WF INTERNET NUM: 019072403062818	$-58.14	$0.00
07/10/2019	BILL	GABELE, RICHARD E & DEBORAH A	$58.14	$58.14
07/23/2018	PAYMENT	R E GABELE CHECK BANK: WF INTERNET NUM: 018072303043996	$-57.93	$0.00
07/09/2018	BILL	GABELE, RICHARD E & DEBORAH A	$57.93	$57.93
08/04/2017	PAYMENT	R E GABELE CHECK BANK: WF INTERNET NUM: 017080403110464	$-52.68	$0.00
07/07/2017	BILL	GABELE, RICHARD E & DEBORAH A	$52.68	$52.68
08/11/2016	PAYMENT	R E GABELE CHECK BANK: WF INTERNET NUM: 016081103043409	$-52.68	$0.00
07/08/2016	BILL	GABELE, RICHARD E & DEBORAH A	$52.68	$52.68
08/05/2015	PAYMENT	R E GABELE CHECK BANK: WF INTERNET NUM: 015080503067723	$-52.68	$0.00
07/08/2015	BILL	GABELE, RICHARD E & DEBORAH A	$52.68	$52.68
03/27/2015	PAYMENT	R E GABELE CHECK BANK: WF INTERNET NUM: 015032703085699	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	GABELE, RICHARD E & DEBORAH A	$52.68	$52.68
08/05/2013	PAYMENT	R E GABELE CHECK BANK: WF INTERNET NUM: 013080503080715	$-52.68	$0.00
07/16/2013	BILL	GABELE, RICHARD E & DEBORAH A	$52.68	$52.68
07/17/2012	PAYMENT	R E GABELE CHECK BANK: WF INTERNET NUM: 012071703064847	$-52.68	$0.00
07/10/2012	BILL	GABELE, RICHARD E & DEBORAH A	$52.68	$52.68
08/02/2011	PAYMENT	R E GABELE CHECK BANK: WF INTERNET NUM: 011080203076078	$-52.68	$0.00
07/14/2011	BILL	GABELE, RICHARD E & DEBORAH A	$52.68	$52.68
08/10/2010	PAYMENT	R E GABELE CHECK BANK: WF INTERNET NUM: 003183297	$-52.68	$0.00
07/14/2010	BILL	GABELE, RICHARD E & DEBORAH A	$52.68	$52.68
08/06/2009	PAYMENT	GABELE, RICHARD E & DEBORAH A CHECK NUM: 12599671	$-52.68	$0.00
07/21/2009	BILL	GABELE, RICHARD E & DEBORAH A	$52.68	$52.68
08/11/2008	PAYMENT	GABELE, RICHARD E CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	GABELE, RICHARD E & DEBORAH A	$52.68	$52.68
08/09/2007	PAYMENT	GABELE, RICHARD E & DEBORAH A CHECK NUM: 1035	$-52.68	$0.00
07/13/2007	BILL	GABELE, RICHARD E & DEBORAH A	$52.68	$52.68
08/04/2006	PAYMENT	GABELE, RICHARD E DEBORAH A CREDIT: D	$-52.68	$0.00
07/19/2006	BILL	GABELE, RICHARD E & DEBORAH A	$52.68	$52.68
04/07/2006	PAYMENT	GABELE, RICHARD E & DEBORAH A CHECK NUM: 0944	$-64.27	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$64.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	GABELE, RICHARD E & DEBORAH A	$52.68	$52.68
08/04/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	GABELE, RICHARD E & DE @	$52.75	$52.75
08/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	GABELE, RICHARD E & DE @	$52.75	$52.75