Tax Account 009-37N-003
Owners
ANDERSON, SUSAN JACQULYN ET AL
9850 N 73RD ST UNIT 1024
SCOTTSDALE, AZ 85258-1040
1/2INT
ANDERSON, CARSTEN E TR ET AL
ANDERSON, JACQULYN M TR ET AL
(ANDERSON FAMILY REVOCABLE
LIVING TRUST) 1/4INT
MOM'S BOUNTY ET AL 1/4INT
791706
Account Summary
| Account ID | 009-37N-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 21 TWP 40N RGE 65E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $121.46 |
| Total | $121.46 |
| Paid | $121.46 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $121.46 | $0.00 | $121.46 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $121.46 | $0.00 | $121.46 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $132.21 | $1.32 | $133.53 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $130.68 | $0.00 | $130.68 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $130.68 | $0.00 | $130.68 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $130.21 | $0.00 | $130.21 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $118.41 | $0.00 | $118.41 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $118.41 | $0.00 | $118.41 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $118.41 | $0.00 | $118.41 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $118.41 | $0.00 | $118.41 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | ANDERSON, SUSAN J CHECK 2039 | $-121.46 | $0.00 |
| 07/10/2024 | BILL | ANDERSON, SUSAN JACQULYN ET AL | $121.46 | $121.46 |
| 08/23/2023 | PAYMENT | ANDERSON, SUSAN CHECK NUM: 2032 | $-121.46 | $0.00 |
| 07/12/2023 | BILL | ANDERSON, SUSAN JACQULYN ET AL | $121.46 | $121.46 |
| 08/11/2022 | PAYMENT | ANDERSON, SUSAN J CHECK NUM: 2025 | $-121.46 | $0.00 |
| 07/12/2022 | BILL | ANDERSON, SUSAN JACQULYN ET AL | $121.46 | $121.46 |
| 09/09/2021 | PAYMENT | ANDERSON, SUSAN J CREDIT: D BANK: OP INTERNET NUM: 260736 | $-133.53 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.32 | $133.53 |
| 07/14/2021 | BILL | ANDERSON, SUSAN JACQULYN ET AL | $132.21 | $132.21 |
| 08/20/2020 | PAYMENT | ANDERSON, SUSAN J CHECK NUM: 2010 | $-130.68 | $0.00 |
| 07/15/2020 | BILL | ANDERSON, SUSAN JACQULYN ET AL | $130.68 | $130.68 |
| 08/09/2019 | PAYMENT | ANDERSON, SUSAN J CREDIT: D BANK: OP INTERNET NUM: 109435 | $-130.68 | $0.00 |
| 07/10/2019 | BILL | ANDERSON, SUSAN JACQULYN ET AL | $130.68 | $130.68 |
| 07/24/2018 | PAYMENT | ANDERSON, SUSAN CREDIT: D BANK: OP INTERNET NUM: 193711 | $-130.21 | $0.00 |
| 07/09/2018 | BILL | ANDERSON, SUSAN JACQULYN ET AL | $130.21 | $130.21 |
| 08/17/2017 | PAYMENT | ANDERSON, JACQULYN M TTEE CHECK NUM: 1207 | $-118.41 | $0.00 |
| 07/07/2017 | BILL | DAYHUFF, JOHN E ET AL | $118.41 | $118.41 |
| 08/17/2016 | PAYMENT | ANDERSON, JACQULYN M TTEE CHECK NUM: 1116 | $-118.41 | $0.00 |
| 07/08/2016 | BILL | DAYHUFF, JOHN E ET AL | $118.41 | $118.41 |
| 08/24/2015 | PAYMENT | ANDERSON, JACQUILYN M CHECK NUM: 0999 | $-118.41 | $0.00 |
| 07/08/2015 | BILL | DAYHUFF, JOHN E ET AL | $118.41 | $118.41 |
| 08/20/2014 | PAYMENT | ANDERSON, JACQULYN M CHECK NUM: 298 | $-118.41 | $0.00 |
| 07/10/2014 | BILL | DAYHUFF, JOHN E ET AL | $118.41 | $118.41 |
| 08/29/2013 | PAYMENT | ANDERSON, SUSAN CHECK NUM: 1541 | $-118.41 | $0.00 |
| 07/16/2013 | BILL | DAYHUFF, JOHN E ET AL | $118.41 | $118.41 |
| 07/20/2012 | PAYMENT | ANDERSON, JACQULYN M TTEE CHECK NUM: 515 | $-118.41 | $0.00 |
| 07/10/2012 | BILL | DAYHUFF, JOHN E ET AL | $118.41 | $118.41 |
| 07/29/2011 | PAYMENT | ANDERSON, JACQULYN M CHECK NUM: 319 | $-118.41 | $0.00 |
| 07/14/2011 | BILL | DAYHUFF, JOHN E ET AL | $118.41 | $118.41 |
| 07/30/2010 | PAYMENT | JACQULYN M ANDERSON CHECK NUM: 117 | $-118.41 | $0.00 |
| 07/14/2010 | BILL | DAYHUFF, JOHN E ET AL | $118.41 | $118.41 |
| 03/26/2010 | PAYMENT | JACKIE ANDERSON CHECK NUM: 2034 | $-136.17 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $8.29 | $136.17 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.33 | $127.88 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.96 | $122.55 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.18 | $119.59 |
| 07/21/2009 | BILL | DAYHUFF, JOHN E ET AL | $118.41 | $118.41 |
| 08/04/2008 | PAYMENT | CARSTEN ANDERSON CHECK NUM: 1408 | $-118.41 | $0.00 |
| 07/14/2008 | BILL | DAYHUFF, JOHN E ET AL | $118.41 | $118.41 |
| 10/04/2007 | PAYMENT | ANDERSON, CARSTEN & JACQULYN CHECK NUM: 802 | $-118.41 | $0.00 |
| 10/04/2007 | AMENDMENT | REMOVE PEN | $-1.18 | $118.41 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.18 | $119.59 |
| 07/13/2007 | BILL | DAYHUFF, JOHN E ET AL | $118.41 | $118.41 |
| 11/20/2006 | PAYMENT | CARSTEN E. ANDERSON CHECK NUM: 559 | $-118.41 | $0.00 |
| 11/16/2006 | AMENDMENT | w/o penalty per ceasar | $-4.14 | $118.41 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.96 | $122.55 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.18 | $119.59 |
| 07/19/2006 | BILL | DAYHUFF, JOHN E ETAL | $118.41 | $118.41 |
| 08/29/2005 | PAYMENT | DAYHUFF, JOHN E ETAL CHECK NUM: 3159 | $-118.41 | $0.00 |
| 07/21/2005 | BILL | DAYHUFF, JOHN E ETAL | $118.41 | $118.41 |
| 07/23/2004 | PAYMENT | @ | $-118.56 | $0.00 |
| 07/01/2004 | BILL | DAYHUFF, JOHN E ETAL @ | $118.56 | $118.56 |
| 08/19/2003 | PAYMENT | @ | $-118.56 | $0.00 |
| 07/01/2003 | BILL | DAYHUFF, JOHN E ETAL @ | $118.56 | $118.56 |
