Tax Account 075-010-061

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Owners

PUIM, DANIEL M & RENED
2407 MERION CT
FAIRFIELD, CA 94534-7134

Account Summary

Account ID	075-010-061
Account Type	Real Estate
Location	0 SEC 25 TWP 36N 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	$69.30
Total	$69.30
Paid	$69.30
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	$69.30	$0.00	$69.30	$69.30	$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	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$0.00	$74.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$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
07/22/2024	PAYMENT	PUIM, DANIEL M CHECK 01354	$-69.30	$0.00
07/10/2024	BILL	PUIM, DANIEL M & RENED	$69.30	$69.30
07/24/2023	PAYMENT	PUIM, DANIEL M CHECK NUM: 1316	$-69.30	$0.00
07/12/2023	BILL	PUIM, DANIEL M & RENED	$69.30	$69.30
07/22/2022	PAYMENT	PUIM, DANIEL M CHECK NUM: 1277	$-69.30	$0.00
07/12/2022	BILL	PUIM, DANIEL M & RENED	$69.30	$69.30
08/04/2021	PAYMENT	PUIM, DANIEL M CHECK NUM: 1239	$-74.10	$0.00
07/14/2021	BILL	PUIM, DANIEL M & RENED	$74.10	$74.10
07/31/2020	PAYMENT	PULM, DANIEL M CHECK NUM: 1199	$-58.42	$0.00
07/15/2020	BILL	PUIM, DANIEL M & RENED	$58.42	$58.42
08/06/2019	PAYMENT	PUIM, DANIEL M CHECK NUM: 1166	$-58.42	$0.00
07/10/2019	BILL	PUIM, DANIEL M & RENED	$58.42	$58.42
07/18/2018	PAYMENT	PUIM, DANIEL M CHECK NUM: 1127	$-58.21	$0.00
07/09/2018	BILL	PUIM, DANIEL M & RENED	$58.21	$58.21
07/21/2017	PAYMENT	PUIM, DANIEL M CHECK NUM: 1090	$-52.93	$0.00
07/07/2017	BILL	PUIM, DANIEL M & RENED	$52.93	$52.93
07/20/2016	PAYMENT	PUIM, DANIEL M CHECK NUM: 1055	$-52.93	$0.00
07/08/2016	BILL	PUIM, DANIEL M & RENED	$52.93	$52.93
07/21/2015	PAYMENT	PUIM, DANIEL M CHECK NUM: 1018	$-52.93	$0.00
07/08/2015	BILL	PUIM, DANIEL M & RENED	$52.93	$52.93
07/31/2014	PAYMENT	PUIM, DANIEL M CHECK NUM: 4846	$-52.93	$0.00
07/10/2014	BILL	PUIM, DANIEL M & RENED	$52.93	$52.93
07/25/2013	PAYMENT	PUIM, DANIEL M & CHECK NUM: 4808	$-52.93	$0.00
07/16/2013	BILL	PUIM, DANIEL M & RENED	$52.93	$52.93
08/03/2012	PAYMENT	PUIM, DANIEL M CHECK NUM: 4771	$-52.93	$0.00
07/10/2012	BILL	PUIM, DANIEL M & RENED	$52.93	$52.93
07/28/2011	PAYMENT	PUIM, DANIEL CHECK NUM: 4727	$-52.93	$0.00
07/14/2011	BILL	PUIM, DANIEL M & RENED	$52.93	$52.93
08/05/2010	PAYMENT	PUIM, DANIEL M & RENED CHECK NUM: 4687	$-52.93	$0.00
07/14/2010	BILL	PUIM, DANIEL M & RENED	$52.93	$52.93
08/07/2009	PAYMENT	PUIM, DANIEL M & RENED CHECK NUM: 4633	$-52.93	$0.00
07/21/2009	BILL	PUIM, DANIEL M & RENED	$52.93	$52.93
07/28/2008	PAYMENT	PUIM, DANIEL M CHECK NUM: 4582	$-52.93	$0.00
07/14/2008	BILL	PUIM, DANIEL M & RENED	$52.93	$52.93
08/01/2007	PAYMENT	PUIM, DANIEL M & RENED CHECK NUM: 4531	$-52.93	$0.00
07/13/2007	BILL	PUIM, DANIEL M & RENED	$52.93	$52.93
08/08/2006	PAYMENT	PUIM, DANIEL M & RENED CHECK NUM: 4462	$-52.93	$0.00
07/19/2006	BILL	PUIM, DANIEL M & RENED	$52.93	$52.93
08/15/2005	PAYMENT	PUIM, DANIEL M & RENED CHECK NUM: 4323	$-52.93	$0.00
07/21/2005	BILL	PUIM, DANIEL M & RENED	$52.93	$52.93
07/20/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	PUIM, DANIEL M & RENE @	$53.00	$53.00
08/14/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	PUIM, DANIEL M & RENE @	$53.00	$53.00