Tax Account 075-012-005

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Owners

STEWARD, MART & DEBRAM
1201 W 74TH ST
LOS ANGELES, CA 90044-2459

Account Summary

Account ID	075-012-005
Account Type	Real Estate
Location	0 SEC 2 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	$70.33
Total	$73.14
Paid	$73.14
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	$70.33	$2.81	$70.33	$73.14	$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	$70.33	$6.33	$76.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$70.33	$0.00	$70.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$75.22	$3.01	$78.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$59.52	$0.00	$59.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.52	$2.38	$61.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$59.31	$2.37	$61.68	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$53.93	$0.00	$53.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$53.93	$2.16	$56.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$53.93	$2.16	$56.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$53.93	$2.16	$56.09	$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
10/01/2024	PAYMENT	DEBRA M STEWARD ONLINE	$-73.14	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$73.14
07/10/2024	BILL	STEWARD, MART & DEBRAM	$70.33	$70.33
12/11/2023	PAYMENT	DEBRA M STEWARD ONLINE	$-76.66	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$76.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$73.14
07/12/2023	BILL	STEWARD, MART & DEBRAM	$70.33	$70.33
08/11/2022	PAYMENT	STEWARD, DEBRA M CHECK NUM: 03114	$-70.33	$0.00
07/12/2022	BILL	STEWARD, MART & DEBRAM	$70.33	$70.33
09/02/2021	PAYMENT	STEWARD, DEBRA M CREDIT: D BANK: OP INTERNET NUM: 279104	$-78.23	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.01	$78.23
07/14/2021	BILL	STEWARD, MART & DEBRAM	$75.22	$75.22
07/28/2020	PAYMENT	STEWARD, DEBRA M CHECK NUM: 2772	$-59.52	$0.00
07/15/2020	BILL	STEWARD, MART & DEBRAM	$59.52	$59.52
09/12/2019	PAYMENT	STEWARD, DEBRA M CREDIT: D BANK: OP INTERNET NUM: 650472	$-61.90	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.38	$61.90
07/10/2019	BILL	STEWARD, MART & DEBRAM	$59.52	$59.52
09/06/2018	PAYMENT	STEWARD, DEBRA M CREDIT: D BANK: OP INTERNET NUM: 160213	$-61.68	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.37	$61.68
07/09/2018	BILL	STEWARD, MART & DEBRAM	$59.31	$59.31
08/23/2017	PAYMENT	STEWARD, DEBRA M CHECK NUM: 2663	$-53.93	$0.00
07/07/2017	BILL	STEWARD, MART & DEBRAM	$53.93	$53.93
09/08/2016	PAYMENT	STEWARD, DEBRA M CREDIT: D BANK: OP INTERNET NUM: 001240	$-56.09	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.16	$56.09
07/08/2016	BILL	STEWARD, MART & DEBRAM	$53.93	$53.93
09/28/2015	PAYMENT	STEWARD, DEBRA M CHECK NUM: 2328	$-56.09	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.16	$56.09
07/08/2015	BILL	STEWARD, MART & DEBRAM	$53.93	$53.93
09/10/2014	PAYMENT	STEWARD, DEBRA M CREDIT: D BANK: OP INTERNET NUM: 000767	$-56.09	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.16	$56.09
07/10/2014	BILL	STEWARD, MART & DEBRAM	$53.93	$53.93
08/21/2013	PAYMENT	STEWARD, DEBRA M CREDIT: D BANK: OP INTERNET NUM: 000534	$-53.93	$0.00
07/16/2013	BILL	STEWARD, MART & DEBRAM	$53.93	$53.93
08/01/2012	PAYMENT	STEWARD, DEBRA M CHECK NUM: 1731	$-53.93	$0.00
07/10/2012	BILL	STEWARD, MART & DEBRAM	$53.93	$53.93
09/01/2011	PAYMENT	STEWARD, DEBRA M CREDIT: D BANK: OP INTERNET NUM: 000397	$-56.09	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.16	$56.09
07/14/2011	BILL	STEWARD, MART & DEBRAM	$53.93	$53.93
08/19/2010	PAYMENT	STEWARD, DEBRA M CHECK NUM: 1209	$-53.93	$0.00
07/14/2010	BILL	STEWARD, MART & DEBRAM	$53.93	$53.93
04/19/2010	PAYMENT	STEWARD, MART & DEBRAM CHECK NUM: 1113	$-65.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.78	$65.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.24	$62.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.70	$58.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.09
07/21/2009	BILL	STEWARD, MART & DEBRAM	$53.93	$53.93
08/22/2008	PAYMENT	STEWARD, MART & DEBRAM CHECK NUM: 9882	$-53.93	$0.00
07/14/2008	BILL	STEWARD, MART & DEBRAM	$53.93	$53.93
12/11/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9525	$-53.93	$0.00
12/11/2007	AMENDMENT	remove pen to small	$-2.26	$53.93
12/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9525	$53.93	$56.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.26
09/07/2007	VOID	STEWARD, MART & DEBRAM CHECK NUM: 9525	$-53.93	$2.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$56.09
07/13/2007	BILL	STEWARD, MART & DEBRAM	$53.93	$53.93
08/28/2006	PAYMENT	STEWARD, MART & DEBRAM CHECK NUM: 9089	$-53.93	$0.00
07/19/2006	BILL	STEWARD, MART & DEBRAM	$53.93	$53.93
09/14/2005	PAYMENT	STEWARD, MART & DEBRAM CHECK NUM: 8638	$-53.93	$0.00
07/21/2005	BILL	STEWARD, MART & DEBRAM	$53.93	$53.93
07/27/2004	PAYMENT	@	$-54.01	$0.00
07/01/2004	BILL	STEWARD, MART & DEBRA @	$54.01	$54.01
08/27/2003	PAYMENT	@	$-54.01	$0.00
07/01/2003	BILL	STEWARD, MART & DEBRA @	$54.01	$54.01