Tax Account 0PM-535-070

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Owners

MEYER, DIANE RENEE
10432 JORDAN AVE
CHATSWORTH, CA 91311-2129

Account Summary

Account ID	0PM-535-070
Account Type	Real Estate
Location	0 MARSEILLES MINING DISTRICT
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	$12.87
Total	$12.87
Paid	$12.87
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	$12.87	$0.00	$12.87	$12.87	$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	$12.87	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$12.87	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.01	$0.00	$14.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	MEYER, DIANE RENEE CHECK 2012437414	$-12.87	$0.00
07/10/2024	BILL	MEYER, DIANE RENEE	$12.87	$12.87
08/18/2023	PAYMENT	MEYER, DIANE RENEE CHECK NUM: 2011056903	$-12.87	$0.00
07/12/2023	BILL	MEYER, DIANE RENEE	$12.87	$12.87
08/03/2022	PAYMENT	MEYER, DIANE RENEE CHECK NUM: 2009387411	$-12.87	$0.00
07/12/2022	BILL	MEYER, DIANE RENEE	$12.87	$12.87
08/05/2021	PAYMENT	MEYER, DIANE RENEE CHECK NUM: 2007679415	$-14.01	$0.00
07/14/2021	BILL	MEYER, DIANE RENEE	$14.01	$14.01
08/17/2020	PAYMENT	WRG CHECK NUM: 2005933291	$-13.84	$0.00
07/15/2020	BILL	MEYER, DIANE RENEE	$13.84	$13.84
08/21/2019	PAYMENT	MEYER, DIANE RENEE CHECK BANK: WF INTERNET NUM: 2003975525	$-13.84	$0.00
07/10/2019	BILL	MEYER, DIANE RENEE	$13.84	$13.84
08/20/2018	PAYMENT	MEYER, DIANE RENEE CHECK NUM: 2001901548	$-13.79	$0.00
07/09/2018	BILL	MEYER, DIANE RENEE	$13.79	$13.79
07/28/2017	PAYMENT	MEYER, DIANE RENEE CHECK NUM: 1999574677	$-12.54	$0.00
07/07/2017	BILL	MEYER, DIANE RENEE	$12.54	$12.54
08/16/2016	PAYMENT	MEYER, DIANE RENEE CHECK BANK: OP INTERNET NUM: 1997410711	$-12.54	$0.00
07/08/2016	BILL	MEYER, DIANE RENEE	$12.54	$12.54
08/11/2015	PAYMENT	MEYER, DIANE RENEE CHECK NUM: 1995071723	$-12.54	$0.00
07/08/2015	BILL	MEYER, DIANE RENEE	$12.54	$12.54
08/20/2014	PAYMENT	MEYER, DIANE RENEE CHECK NUM: 1992659506	$-12.54	$0.00
07/10/2014	BILL	MEYER, DIANE RENEE	$12.54	$12.54
08/29/2013	PAYMENT	MEYER, DIANE RENEE CHECK NUM: 1990212287	$-12.54	$0.00
07/16/2013	BILL	MEYER, DIANE RENEE	$12.54	$12.54
08/09/2012	PAYMENT	MEYER, DIANE RENEE CHECK NUM: 997626373	$-12.54	$0.00
07/10/2012	BILL	MEYER, DIANE RENEE	$12.54	$12.54
08/09/2011	PAYMENT	DIANE MEYER CREDIT: D BANK: OP INTERNET NUM: 6891806	$-12.54	$0.00
07/14/2011	BILL	MEYER, DIANE RENEE	$12.54	$12.54
07/28/2010	PAYMENT	MEYER, DIANE RENEE CHECK NUM: 7617	$-12.54	$0.00
07/14/2010	BILL	MEYER, DIANE RENEE	$12.54	$12.54
08/26/2009	PAYMENT	MEYER, DIANE RENEE CHECK NUM: 7421	$-12.54	$0.00
07/21/2009	BILL	MEYER, DIANE RENEE	$12.54	$12.54
08/05/2008	PAYMENT	MEYER, DIANE RENEE CHECK NUM: 7177	$-12.54	$0.00
07/14/2008	BILL	MEYER, DIANE RENEE	$12.54	$12.54
07/20/2007	PAYMENT	MEYER, DIANE RENEE CHECK NUM: 6508	$-12.54	$0.00
07/13/2007	BILL	MEYER, DIANE RENEE	$12.54	$12.54
08/15/2006	PAYMENT	LAMONT, JANICE E CHECK NUM: 6568	$-12.54	$0.00
07/19/2006	BILL	LAMONT, JANICE E	$12.54	$12.54
09/12/2005	PAYMENT	LAMONT, JANICE E CHECK NUM: 2751	$-12.54	$0.00
07/21/2005	BILL	LAMONT, JANICE E	$12.54	$12.54
07/26/2004	PAYMENT	@	$-12.56	$0.00
07/01/2004	BILL	LAMONT, JANICE E @	$12.56	$12.56
08/01/2003	PAYMENT	@	$-12.56	$0.00
07/01/2003	BILL	LAMONT, JANICE E @	$12.56	$12.56