Tax Account 003-126-005

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Owners

ANDERSON, JOSEPHINE EST
PO BOX 1047
GARDNERVILLE, NV 89410-1047

Account Summary

Account ID	003-126-005
Account Type	Real Estate
Location	0 ELKO ST CONTACT
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	$4.63
Total	$4.63
Paid	$4.63
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	$4.63	$0.00	$4.63	$4.63	$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	$4.63	$0.00	$4.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.63	$0.00	$4.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.04	$0.00	$5.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.98	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.98	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.97	$0.00	$4.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	LAXAGUE, JOHN B JR & ANDRAE JO CHECK 1770	$-4.63	$0.00
07/10/2024	BILL	ANDERSON, JOSEPHINE EST	$4.63	$4.63
08/11/2023	PAYMENT	ANDERSON, JOSEPHINE EST CHECK NUM: 1602	$-4.63	$0.00
07/12/2023	BILL	ANDERSON, JOSEPHINE EST	$4.63	$4.63
08/09/2022	PAYMENT	LAXAGUE, JOHN B JR & ANDRAE JO CHECK NUM: 9920	$-4.63	$0.00
07/12/2022	BILL	ANDERSON, JOSEPHINE EST	$4.63	$4.63
08/04/2021	PAYMENT	ANDERSON, JOSEPHINE EST CHECK NUM: 9811	$-5.04	$0.00
07/14/2021	BILL	ANDERSON, JOSEPHINE EST	$5.04	$5.04
08/11/2020	PAYMENT	LAXAGUE, JOHN B JR & ANDRAE JO CHECK NUM: 9727	$-4.98	$0.00
07/15/2020	BILL	ANDERSON, JOSEPHINE EST	$4.98	$4.98
08/19/2019	PAYMENT	LAXAGUE, JOHN B JR & ANDRAE JO CHECK NUM: 9598	$-4.98	$0.00
07/10/2019	BILL	ANDERSON, JOSEPHINE EST	$4.98	$4.98
08/03/2018	PAYMENT	LAXAGUE, JOHN B JR & ANDRAE JO CHECK NUM: 9412	$-4.97	$0.00
07/09/2018	BILL	ANDERSON, JOSEPHINE EST	$4.97	$4.97
08/24/2017	PAYMENT	LAXAGUE, JOHN B JR & ANDRAE JO CHECK NUM: 9233	$-4.52	$0.00
07/07/2017	BILL	ANDERSON, JOSEPHINE EST	$4.52	$4.52
08/04/2016	PAYMENT	ANDERSON, JOSEPHINE EST CHECK NUM: 9037	$-4.52	$0.00
07/08/2016	BILL	ANDERSON, JOSEPHINE EST	$4.52	$4.52
08/10/2015	PAYMENT	LAXAGUE, JOHN B & ANDRAE JO CHECK NUM: 8701	$-4.52	$0.00
07/08/2015	BILL	ANDERSON, JOSEPHINE EST	$4.52	$4.52
08/08/2014	PAYMENT	LAXAGUE, JOHN B & ANDRAE JODY CHECK	$-4.52	$0.00
07/10/2014	BILL	ANDERSON, JOSEPHINE EST	$4.52	$4.52
08/28/2013	PAYMENT	LAXAGUE, JOHN B & ANDRAE JO CHECK NUM: 8329	$-4.52	$0.00
07/16/2013	BILL	ANDERSON, JOSEPHINE EST	$4.52	$4.52
08/10/2012	PAYMENT	LAZAGUE, JOHN B & ANDRAE JO CHECK NUM: 8098	$-4.52	$0.00
07/10/2012	BILL	ANDERSON, JOSEPHINE EST	$4.52	$4.52
08/12/2011	PAYMENT	LAXAGUE, JODY CHECK NUM: 7872	$-4.52	$0.00
07/14/2011	BILL	ANDERSON, JOSEPHINE EST	$4.52	$4.52
08/11/2010	PAYMENT	JODY LAXAGUE CHECK NUM: 7650	$-4.52	$0.00
07/14/2010	BILL	ANDERSON, JOSEPHINE EST	$4.52	$4.52
08/25/2009	PAYMENT	JOHN B & ANDRAE JO LAXAGUE CHECK NUM: 7457	$-4.64	$0.00
07/21/2009	BILL	ANDERSON, JOSEPHINE EST	$4.64	$4.64
08/04/2008	PAYMENT	JOHN LAXAGUE CHECK NUM: 7270	$-4.64	$0.00
07/14/2008	BILL	ANDERSON, JOSEPHINE EST	$4.64	$4.64
08/21/2007	PAYMENT	ANDERSON, DONNA CHECK NUM: 2898	$-4.64	$0.00
07/13/2007	BILL	ANDERSON, JOSEPHINE EST	$4.64	$4.64
08/30/2006	PAYMENT	ANDERSON, DONNA CHECK	$-4.52	$0.00
07/19/2006	BILL	ANDERSON, JOSEPHINE EST	$4.52	$4.52
09/06/2005	PAYMENT	ANDERSON TRAILER COURT CHECK NUM: 2115	$-4.52	$0.00
07/21/2005	BILL	ANDERSON, JOSEPHINE EST	$4.52	$4.52
09/08/2004	PAYMENT	@	$-4.57	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.05	$4.57
07/01/2004	BILL	ANDERSON, JOSEPHINE ES @	$4.52	$4.52
07/31/2003	PAYMENT	@	$-4.52	$0.00
07/01/2003	BILL	ANDERSON, JOSEPHINE ES @	$4.52	$4.52