Tax Account 003-254-005

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Owners

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

Account Summary

Account ID	003-254-005
Account Type	Real Estate
Location	0 MAIN ST CONTACT
Balance	$2.32
Currently Due	$2.32

$2.32 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $2.32 (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	$2.32
Total	$2.32
Paid	$0.00
Balance	$2.32
Due	$2.32
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$2.32	$0.00	$2.32	$0.00	$2.32	Pay $2.32 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.32
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.32
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ANDERSON, JOSEPHINE EST	$2.32	$2.32
08/12/2024	PAYMENT	LAXAGUE, JOHN B JR & ANDRAE JO CHECK 1770	$-2.32	$0.00
07/10/2024	BILL	ANDERSON, JOSEPHINE EST	$2.32	$2.32
08/11/2023	PAYMENT	ANDERSON, JOSEPHINE EST CHECK NUM: 1602	$-2.32	$0.00
07/12/2023	BILL	ANDERSON, JOSEPHINE EST	$2.32	$2.32
08/09/2022	PAYMENT	LAXAGUE, JOHN B JR & ANDRAE JO CHECK NUM: 9920	$-2.32	$0.00
07/12/2022	BILL	ANDERSON, JOSEPHINE EST	$2.32	$2.32
08/04/2021	PAYMENT	ANDERSON, JOSEPHINE EST CHECK NUM: 9811	$-2.52	$0.00
07/14/2021	BILL	ANDERSON, JOSEPHINE EST	$2.52	$2.52
08/11/2020	PAYMENT	LAXAGUE, JOHN B JR & ANDRAE JO CHECK NUM: 9727	$-2.49	$0.00
07/15/2020	BILL	ANDERSON, JOSEPHINE EST	$2.49	$2.49
08/19/2019	PAYMENT	LAXAGUE, JOHN B JR & ANDRAE JO CHECK NUM: 9598	$-2.49	$0.00
07/10/2019	BILL	ANDERSON, JOSEPHINE EST	$2.49	$2.49
08/03/2018	PAYMENT	LAXAGUE, JOHN B JR & ANDRAE JO CHECK NUM: 9412	$-2.48	$0.00
07/09/2018	BILL	ANDERSON, JOSEPHINE EST	$2.48	$2.48
08/24/2017	PAYMENT	LAXAGUE, JOHN B JR & ANDRAE JO CHECK NUM: 9233	$-2.26	$0.00
07/07/2017	BILL	ANDERSON, JOSEPHINE EST	$2.26	$2.26
08/04/2016	PAYMENT	ANDERSON, JOSEPHINE EST CHECK NUM: 9037	$-2.26	$0.00
07/08/2016	BILL	ANDERSON, JOSEPHINE EST	$2.26	$2.26
08/10/2015	PAYMENT	LAXAGUE, JOHN B & ANDRAE JO CHECK NUM: 8701	$-2.26	$0.00
07/08/2015	BILL	ANDERSON, JOSEPHINE EST	$2.26	$2.26
08/08/2014	PAYMENT	LAXAGUE, JOHN B & ANDRAE JODY CHECK	$-2.26	$0.00
07/10/2014	BILL	ANDERSON, JOSEPHINE EST	$2.26	$2.26
08/28/2013	PAYMENT	LAXAGUE, JOHN B & ANDRAE JO CHECK NUM: 8329	$-2.26	$0.00
07/16/2013	BILL	ANDERSON, JOSEPHINE EST	$2.26	$2.26
08/10/2012	PAYMENT	LAZAGUE, JOHN B & ANDRAE JO CHECK NUM: 8098	$-2.26	$0.00
07/10/2012	BILL	ANDERSON, JOSEPHINE EST	$2.26	$2.26
08/12/2011	PAYMENT	LAXAGUE, JODY CHECK NUM: 7872	$-2.26	$0.00
07/14/2011	BILL	ANDERSON, JOSEPHINE EST	$2.26	$2.26
08/11/2010	PAYMENT	JODY LAXAGUE CHECK NUM: 7650	$-2.26	$0.00
07/14/2010	BILL	ANDERSON, JOSEPHINE EST	$2.26	$2.26
08/25/2009	PAYMENT	JOHN B & ANDRAE JO LAXAGUE CHECK NUM: 7457	$-2.32	$0.00
07/21/2009	BILL	ANDERSON, JOSEPHINE EST	$2.32	$2.32
08/04/2008	PAYMENT	JOHN LAXAGUE CHECK NUM: 7270	$-2.32	$0.00
07/14/2008	BILL	ANDERSON, JOSEPHINE EST	$2.32	$2.32
08/21/2007	PAYMENT	ANDERSON, DONNA CHECK NUM: 2898	$-2.32	$0.00
07/13/2007	BILL	ANDERSON, JOSEPHINE EST	$2.32	$2.32
08/30/2006	PAYMENT	ANDERSON, DONNA CHECK	$-2.26	$0.00
07/19/2006	BILL	ANDERSON, JOSEPHINE EST	$2.26	$2.26
09/06/2005	PAYMENT	ANDERSON TRAILER COURT CHECK NUM: 2115	$-2.26	$0.00
07/21/2005	BILL	ANDERSON, JOSEPHINE EST	$2.26	$2.26
09/08/2004	PAYMENT	@	$-2.28	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.02	$2.28
07/01/2004	BILL	ANDERSON, JOSEPHINE ES @	$2.26	$2.26
07/31/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	ANDERSON, JOSEPHINE ES @	$2.26	$2.26