Tax Account 007-03A-035

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Owners

Account Summary

Account ID	007-03A-035
Account Type	Real Estate
Location	0 HARRISON DR
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	$216.36
Total	$216.36
Paid	$216.36
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	$54.27	$0.00	$54.27	$54.27	$0.00
2	10/07/2024	10/17/2024	Paid	$54.03	$0.00	$54.03	$54.03	$0.00
3	01/06/2025	01/16/2025	Paid	$54.03	$0.00	$54.03	$54.03	$0.00
4	03/03/2025	03/13/2025	Paid	$54.03	$0.00	$54.03	$54.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.78	$0.00	$217.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$216.83	$2.17	$219.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$235.85	$0.00	$235.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$233.14	$0.00	$233.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$232.92	$0.00	$232.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$231.94	$0.00	$231.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$210.35	$0.00	$210.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$210.35	$0.00	$210.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$210.60	$0.00	$210.60	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CRAIG VANDERMEE EBOX WF - 024080210034894	$-216.36	$0.00
07/10/2024	BILL	VAN DER MEER, CRAIG ET AL	$216.36	$216.36
07/17/2023	PAYMENT	VANDERMEER, CRAIG CREDIT: D BANK: OP INTERNET NUM: 565549	$-217.78	$0.00
07/12/2023	BILL	VAN DER MEER, CRAIG ET AL	$217.78	$217.78
09/09/2022	PAYMENT	VANDERMEER, CRAIG CREDIT: D BANK: OP INTERNET NUM: 009638	$-219.00	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.17	$219.00
07/12/2022	BILL	VAN DER MEER, CRAIG ET AL	$216.83	$216.83
07/21/2021	PAYMENT	VANDERMEER, CRAIG CREDIT: D BANK: OP INTERNET NUM: 183825	$-235.85	$0.00
07/14/2021	BILL	VAN DER MEER, CRAIG ET AL	$235.85	$235.85
07/31/2020	PAYMENT	VANDERMEER, CRAIG CHECK NUM: 020073110035072	$-233.14	$0.00
07/15/2020	BILL	VAN DER MEER, CRAIG ET AL	$233.14	$233.14
07/24/2019	PAYMENT	CRAIG VANDERMEE CHECK BANK: WF INTERNET NUM: 019072410017600	$-232.92	$0.00
07/10/2019	BILL	VAN DER MEER, CRAIG ET AL	$232.92	$232.92
08/13/2018	PAYMENT	VANDERMEER, CRAIG CREDIT: D BANK: OP INTERNET NUM: 167601	$-231.94	$0.00
07/09/2018	BILL	VAN DER MEER, CRAIG ET AL	$231.94	$231.94
07/27/2017	PAYMENT	VAN DER MEER, ALICE V CHECK NUM: 3361	$-211.05	$0.00
07/07/2017	BILL	VAN DER MEER, ALICE ET AL	$211.05	$211.05
08/22/2016	PAYMENT	JOHNSON & JOHNSON CHECK NUM: 10185	$-210.35	$0.00
07/08/2016	BILL	JOHNSON, DAVID C TR	$210.35	$210.35
07/20/2015	PAYMENT	VANDER MEER, ALICE V CHECK NUM: 2852	$-210.35	$0.00
07/08/2015	BILL	VANDER MEER, JAMES L (TR)	$210.35	$210.35
07/28/2014	PAYMENT	VANDERMEER, ALICE & JAMES CHECK NUM: 4647	$-210.60	$0.00
07/10/2014	BILL	VANDER MEER, JAMES L (TR)	$210.60	$210.60
07/25/2013	PAYMENT	VANDER MEER, ALICE & JAMES L CHECK NUM: 4426	$-210.60	$0.00
07/16/2013	BILL	VANDER MEER, JAMES L (TR)	$210.60	$210.60
07/18/2012	PAYMENT	VANDER MEER, ALICE & JAMES L CHECK NUM: 4220	$-218.94	$0.00
07/10/2012	BILL	VANDER MEER, JAMES L (TR)	$218.94	$218.94
07/27/2011	PAYMENT	VANDER MEER, JAMES L & ALICE CHECK NUM: 4011	$-205.57	$0.00
07/14/2011	BILL	VANDER MEER, JAMES L (TR)	$205.57	$205.57
07/28/2010	PAYMENT	VANDER MEER, JAMES L (TR) CHECK NUM: 3808	$-195.05	$0.00
07/14/2010	BILL	VANDER MEER, JAMES L (TR)	$195.05	$195.05
07/28/2009	PAYMENT	VANDER MEER, JAMES L (TR) CHECK NUM: 3581	$-185.07	$0.00
07/21/2009	BILL	VANDER MEER, JAMES L (TR)	$185.07	$185.07
07/29/2008	PAYMENT	VANDER MEER, JAMES L (TR) CHECK NUM: 3300	$-171.84	$0.00
07/14/2008	BILL	VANDER MEER, JAMES L (TR)	$171.84	$171.84
07/19/2007	PAYMENT	VANDER MEER, JAMES L (TR) CHECK NUM: 3032	$-162.11	$0.00
07/13/2007	BILL	VANDER MEER, JAMES L (TR)	$162.11	$162.11
08/08/2006	PAYMENT	VANDER MEER, JAMES L (TR) CHECK NUM: 2789	$-162.01	$0.00
07/19/2006	BILL	VANDER MEER, JAMES L (TR)	$162.01	$162.01
08/01/2005	PAYMENT	VANDER MEER, JAMES L (TR) CHECK NUM: 2538	$-161.30	$0.00
07/21/2005	BILL	VANDER MEER, JAMES L (TR)	$161.30	$161.30
07/22/2004	PAYMENT	@	$-161.52	$0.00
07/01/2004	BILL	VANDER MEER, JAMES L ( @	$161.52	$161.52
08/06/2003	PAYMENT	@	$-161.52	$0.00
07/01/2003	BILL	VANDER MEER, JAMES L ( @	$161.52	$161.52