Tax Account 010-13E-041

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Owners

ANDERSON, VERNELLE DELORSE
PO BOX 9701
MORENO VALLEY, CA 92552-9701

Account Summary

Account ID	010-13E-041
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 67E MDB&M
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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ANDERSON, VERNELLE D CHECK 106	$-28.64	$0.00
07/10/2024	BILL	ANDERSON, VERNELLE DELORSE	$28.64	$28.64
08/14/2023	PAYMENT	ANDERSON, VERNELLE DELORSE CHECK NUM: 1144	$-28.64	$0.00
07/12/2023	BILL	ANDERSON, VERNELLE DELORSE	$28.64	$28.64
08/09/2022	PAYMENT	ANDERSON, VERNELLE D CHECK NUM: 1443	$-28.64	$0.00
07/12/2022	BILL	ANDERSON, VERNELLE DELORSE	$28.64	$28.64
08/12/2021	PAYMENT	ANDERSON, VERNELLE D CHECK NUM: 1427	$-29.85	$0.00
07/14/2021	BILL	ANDERSON, VERNELLE DELORSE	$29.85	$29.85
08/04/2020	PAYMENT	ANDERSON, VERNELLE D CHECK NUM: 1407	$-14.67	$0.00
07/15/2020	BILL	ANDERSON, VERNELLE DELORSE	$14.67	$14.67
08/09/2019	PAYMENT	ANDERSON, VERNELLE D CHECK NUM: 1390	$-14.67	$0.00
07/10/2019	BILL	ANDERSON, VERNELLE DELORSE	$14.67	$14.67
08/01/2018	PAYMENT	ANDERSON, VERNELLE D CHECK NUM: 1365	$-14.62	$0.00
07/09/2018	BILL	ANDERSON, VERNELLE DELORSE	$14.62	$14.62
08/09/2017	PAYMENT	ANDERSON, VERNELLE CHECK NUM: 1137	$-13.30	$0.00
07/07/2017	BILL	ANDERSON, VERNELLE DELORSE	$13.30	$13.30
07/29/2016	PAYMENT	ANDERSON, VERNELLE CHECK NUM: MO	$-13.30	$0.00
07/08/2016	BILL	ANDERSON, VERNELLE DELORSE	$13.30	$13.30
08/11/2015	PAYMENT	ANDERSON, VERNELLE CHECK NUM: 1125	$-13.30	$0.00
07/08/2015	BILL	ANDERSON, VERNELLE DELORSE	$13.30	$13.30
08/11/2014	PAYMENT	ANDERSON, VERNELLE CHECK NUM: 17-043637499	$-13.30	$0.00
07/10/2014	BILL	ANDERSON, VERNELLE DELORSE	$13.30	$13.30
08/29/2013	PAYMENT	ANDERSON, VERNELLE D CHECK NUM: 1281	$-13.30	$0.00
07/16/2013	BILL	ANDERSON, VERNELLE DELORSE	$13.30	$13.30
09/04/2012	PAYMENT	ANDERSON, VERNELLE CHECK NUM: 1109	$-13.30	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.53	$13.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	ANDERSON, VERNELLE DELORSE	$13.30	$13.30
08/25/2011	PAYMENT	ANDERSON, VERNELLE CHECK NUM: MO	$-13.30	$0.00
07/14/2011	BILL	ANDERSON, VERNELLE DELORSE	$13.30	$13.30
04/11/2011	PAYMENT	ANDERSON, VERNELLE DELORSE CHECK NUM: MO	$-16.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	ANDERSON, VERNELLE DELORSE	$13.30	$13.30
12/07/2009	PAYMENT	ANDERSON, VERNELLE DELORSE CHECK NUM: 1105	$-14.50	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	ANDERSON, VERNELLE DELORSE	$13.30	$13.30
01/13/2009	AMENDMENT	to small to rebill	$-0.67	$0.00
01/13/2009	PAYMENT	ANDERSON, VERNELLE DELORSE CHECK NUM: 22587	$-23.83	$0.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$24.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$23.83
09/02/2008	AMENDMENT	NSF CHECK #1720	$10.00	$23.30
09/02/2008	ADJUSTMENT	NSF CHECK #1720 NUM: 1720	$13.30	$13.30
08/22/2008	VOID	ANDERSON, VERNELLE DELORSE CHECK NUM: 1720	$-13.30	$0.00
07/14/2008	BILL	ANDERSON, VERNELLE DELORSE	$13.30	$13.30
09/06/2007	PAYMENT	ANDERSON, VERNELLE DELORSE CHECK NUM: 1011	$-13.30	$0.00
07/13/2007	BILL	ANDERSON, VERNELLE DELORSE	$13.30	$13.30
09/27/2006	PAYMENT	NRLL INC CHECK NUM: 1418	$-13.30	$0.00
09/27/2006	AMENDMENT	w/o penalty	$-0.53	$13.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	NRLL INC	$13.30	$13.30
08/30/2005	PAYMENT	NRLL EAST LLC CHECK NUM: 3797	$-13.30	$0.00
07/21/2005	BILL	NRLL INC	$13.30	$13.30
08/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	NRLL INC @	$13.31	$13.31
08/14/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	NRLL INC @	$13.31	$13.31