Tax Account 075-012-096

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Owners

LEOPOLD, LADD C
12830 YORBA AVE
CHINO, CA 91710-3349

Account Summary

Account ID	075-012-096
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 69E MDB&M
Balance	$172.55
Currently Due	$172.55

$172.55 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $172.55 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.30
Total	$75.53
Paid	$0.00
Balance	$75.53
Due	$172.55
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$69.30	$2.77	$0.00	$69.30	$0.00	$169.09	Pay $169.09 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.46	$0.00	$0.00	$0.00	$172.55	Pay $172.55 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$172.55
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$172.55

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$69.30	$24.24	$3.48	$0.00	$97.02	$97.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.30	$0.00	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$0.00	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$2.96	$0.00	$77.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$0.00	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$0.00	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$0.00	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$0.00	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$0.00	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$0.00	$0.00	$52.93	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
11/01/2025	INTEREST	INTEREST FOR 11/2025	$0.58	$172.55
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.58	$171.97
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.46	$171.39
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.58	$167.93
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.77	$167.35
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.58	$164.58
07/11/2025	BILL	LEOPOLD, LADD C	$69.30	$164.00
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.16	$94.70
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$93.54
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.54
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.85	$84.54
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$79.69
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.46	$75.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.77	$72.07
07/10/2024	BILL	LEOPOLD, LADD C	$69.30	$69.30
08/09/2023	PAYMENT	LEOPOLD, DOLORES A & MICHAEL CHECK NUM: 5891	$-69.30	$0.00
07/12/2023	BILL	LEOPOLD, LADD C	$69.30	$69.30
08/26/2022	PAYMENT	LEOPOLD, DOLORES A & MICHAEL L CHECK NUM: 5993	$-69.30	$0.00
07/12/2022	BILL	LEOPOLD, LADD C	$69.30	$69.30
09/28/2021	PAYMENT	LEOPOLD, DOLORES A & MICHAEL L CHECK NUM: 5773	$-2.96	$0.00
09/16/2021	PAYMENT	LEOPOLD, DOLORES A & MICHAEL L CHECK NUM: 5758	$-74.10	$2.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.96	$77.06
07/14/2021	BILL	LEOPOLD, LADD C	$74.10	$74.10
08/06/2020	PAYMENT	LEOPOLD, DOLORES A CHECK NUM: 5594	$-58.42	$0.00
07/15/2020	BILL	LEOPOLD, LADD C	$58.42	$58.42
08/27/2019	PAYMENT	LEOPOLD, DOLORES A CHECK NUM: 5411	$-58.42	$0.00
07/10/2019	BILL	LEOPOLD, LADD C	$58.42	$58.42
08/08/2018	PAYMENT	LEOPOLD, DOLORES A CHECK NUM: 5193	$-58.21	$0.00
07/09/2018	BILL	LEOPOLD, LADD C	$58.21	$58.21
08/21/2017	PAYMENT	LEOPOLD, DOLORES A CHECK NUM: 4990	$-52.93	$0.00
07/07/2017	BILL	LEOPOLD, LADD C	$52.93	$52.93
07/19/2016	PAYMENT	LEOPOLD, DOLORES A CHECK NUM: 4733	$-52.93	$0.00
07/08/2016	BILL	LEOPOLD, LADD C	$52.93	$52.93
08/11/2015	PAYMENT	LEOPOLD, DOLORES A CHECK NUM: 4498	$-52.93	$0.00
07/08/2015	BILL	LEOPOLD, LADD C	$52.93	$52.93
08/13/2014	PAYMENT	LEOPOLD, DOLORES CHECK NUM: 4271	$-52.93	$0.00
07/10/2014	BILL	LEOPOLD, LADD C	$52.93	$52.93
08/14/2013	PAYMENT	LEOPOLD, DOLORES A CHECK NUM: 3918	$-52.93	$0.00
07/16/2013	BILL	LEOPOLD, LADD C	$52.93	$52.93
07/26/2012	PAYMENT	LEOPOLD, DOLORES A CHECK NUM: 3617	$-52.93	$0.00
07/10/2012	BILL	LEOPOLD, LADD C	$52.93	$52.93
08/03/2011	PAYMENT	LEOPOLD, DOLORES A CHECK NUM: 3252	$-52.93	$0.00
07/14/2011	BILL	LEOPOLD, LADD C	$52.93	$52.93
08/20/2010	PAYMENT	LEOPOLD, DOLORES A CHECK NUM: 2906	$-52.93	$0.00
07/14/2010	BILL	LEOPOLD, LADD C	$52.93	$52.93
08/20/2009	PAYMENT	LEOPOLD, LADD C CHECK NUM: 2541	$-52.93	$0.00
07/21/2009	BILL	LEOPOLD, LADD C	$52.93	$52.93
07/28/2008	PAYMENT	LEOPOLD, DOLORES A CHECK NUM: 2207	$-52.93	$0.00
07/14/2008	BILL	LEOPOLD, LADD C	$52.93	$52.93
08/13/2007	PAYMENT	LEOPOLD, DELORES CHECK NUM: 1890	$-52.93	$0.00
07/13/2007	BILL	LEOPOLD, LADD C	$52.93	$52.93
09/01/2006	PAYMENT	LEOPOLD, LADD C CHECK NUM: 1582	$-52.93	$0.00
07/19/2006	BILL	LEOPOLD, LADD C	$52.93	$52.93
09/06/2005	PAYMENT	LEOPOLD, LADD C CHECK NUM: 1236	$-52.93	$0.00
07/21/2005	BILL	LEOPOLD, LADD C	$52.93	$52.93
07/27/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	LEOPOLD, LADD C @	$53.00	$53.00
08/22/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	LEOPOLD, LADD C @	$53.00	$53.00