Tax Account 003-195-002

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Owners

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

Account Summary

Account ID	003-195-002
Account Type	Real Estate
Location	0 7TH 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	$1.29
Total	$1.29
Paid	$1.29
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	$1.29	$0.00	$1.29	$1.29	$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	$1.29	$0.00	$1.29	$0.00	$0.00	2.5633	1.0
2022/2023 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00	2.5557	1.0
2021/2022 REAL ESTATE TAXES	$1.40	$0.00	$1.40	$0.00	$0.00	2.7841	1.0
2020/2021 REAL ESTATE TAXES	$1.38	$0.00	$1.38	$0.00	$0.00	2.7501	1.0
2019/2020 REAL ESTATE TAXES	$1.38	$0.00	$1.38	$0.00	$0.00	2.7505	1.0
2018/2019 REAL ESTATE TAXES	$1.38	$0.00	$1.38	$0.00	$0.00	2.7137	1.0
2017/2018 REAL ESTATE TAXES	$1.25	$0.00	$1.25	$0.00	$0.00	2.4997	1.0
2016/2017 REAL ESTATE TAXES	$1.25	$0.00	$1.25	$0.00	$0.00	2.4997	1.0
2015/2016 REAL ESTATE TAXES	$1.25	$0.00	$1.25	$0.00	$0.00	2.4999	1.0
2014/2015 REAL ESTATE TAXES	$1.25	$0.00	$1.25	$0.00	$0.00	2.4996	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	$-1.29	$0.00
07/10/2024	BILL	ANDERSON, JOSEPHINE EST	$1.29	$1.29
08/11/2023	PAYMENT	ANDERSON, JOSEPHINE EST CHECK NUM: 1602	$-1.29	$0.00
07/12/2023	BILL	ANDERSON, JOSEPHINE EST	$1.29	$1.29
08/09/2022	PAYMENT	LAXAGUE, JOHN B JR & ANDRAE JO CHECK NUM: 9920	$-1.29	$0.00
07/12/2022	BILL	ANDERSON, JOSEPHINE EST	$1.29	$1.29
08/04/2021	PAYMENT	ANDERSON, JOSEPHINE EST CHECK NUM: 9811	$-1.40	$0.00
07/14/2021	BILL	ANDERSON, JOSEPHINE EST	$1.40	$1.40
08/11/2020	PAYMENT	LAXAGUE, JOHN B JR & ANDRAE JO CHECK NUM: 9727	$-1.38	$0.00
07/15/2020	BILL	ANDERSON, JOSEPHINE EST	$1.38	$1.38
08/20/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.02	$0.00
08/19/2019	PAYMENT	LAXAGUE, JOHN B JR & ANDRAE JO CHECK NUM: 9598	$-1.36	$0.02
07/10/2019	BILL	ANDERSON, JOSEPHINE EST	$1.38	$1.38
08/03/2018	PAYMENT	LAXAGUE, JOHN B JR & ANDRAE JO CHECK NUM: 9412	$-1.38	$0.00
07/09/2018	BILL	ANDERSON, JOSEPHINE EST	$1.38	$1.38
08/24/2017	PAYMENT	LAXAGUE, JOHN B JR & ANDRAE JO CHECK NUM: 9233	$-1.25	$0.00
07/07/2017	BILL	ANDERSON, JOSEPHINE EST	$1.25	$1.25
08/04/2016	PAYMENT	ANDERSON, JOSEPHINE EST CHECK NUM: 9037	$-1.25	$0.00
07/08/2016	BILL	ANDERSON, JOSEPHINE EST	$1.25	$1.25
08/10/2015	PAYMENT	LAXAGUE, JOHN B & ANDRAE JO CHECK NUM: 8701	$-1.25	$0.00
07/08/2015	BILL	ANDERSON, JOSEPHINE EST	$1.25	$1.25
08/08/2014	PAYMENT	LAXAGUE, JOHN B & ANDRAE JODY CHECK	$-1.25	$0.00
07/10/2014	BILL	ANDERSON, JOSEPHINE EST	$1.25	$1.25
08/28/2013	PAYMENT	LAXAGUE, JOHN B & ANDRAE JO CHECK NUM: 8329	$-1.25	$0.00
07/16/2013	BILL	ANDERSON, JOSEPHINE EST	$1.25	$1.25
08/10/2012	PAYMENT	LAZAGUE, JOHN B & ANDRAE JO CHECK NUM: 8098	$-1.25	$0.00
07/10/2012	BILL	ANDERSON, JOSEPHINE EST	$1.25	$1.25
08/12/2011	PAYMENT	LAXAGUE, JODY CHECK NUM: 7872	$-1.25	$0.00
07/14/2011	BILL	ANDERSON, JOSEPHINE EST	$1.25	$1.25
08/11/2010	PAYMENT	JODY LAXAGUE CHECK NUM: 7650	$-1.25	$0.00
07/14/2010	BILL	ANDERSON, JOSEPHINE EST	$1.25	$1.25
08/25/2009	PAYMENT	JOHN B & ANDRAE JO LAXAGUE CHECK NUM: 7457	$-1.29	$0.00
07/21/2009	BILL	ANDERSON, JOSEPHINE EST	$1.29	$1.29
08/04/2008	PAYMENT	JOHN LAXAGUE CHECK NUM: 7270	$-1.29	$0.00
07/14/2008	BILL	ANDERSON, JOSEPHINE EST	$1.29	$1.29
08/21/2007	PAYMENT	ANDERSON, DONNA CHECK NUM: 2898	$-1.29	$0.00
07/13/2007	BILL	ANDERSON, JOSEPHINE EST	$1.29	$1.29
08/30/2006	PAYMENT	ANDERSON, DONNA CHECK	$-1.25	$0.00
07/19/2006	BILL	ANDERSON, JOSEPHINE EST	$1.25	$1.25
09/06/2005	PAYMENT	ANDERSON TRAILER COURT CHECK NUM: 2115	$-1.25	$0.00
07/21/2005	BILL	ANDERSON, JOSEPHINE EST	$1.25	$1.25
09/08/2004	PAYMENT	@	$-1.27	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.01	$1.27
07/01/2004	BILL	ANDERSON, JOSEPHINE ES @	$1.26	$1.26
07/31/2003	PAYMENT	@	$-1.26	$0.00
07/01/2003	BILL	ANDERSON, JOSEPHINE ES @	$1.26	$1.26