Tax Account 010-16F-043

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Owners

ANDERSON, FRANCES ET AL
377 MARINA BLVD
SAN FRANCISCO, CA 94123-1213

Account Summary

Account ID	010-16F-043
Account Type	Real Estate
Location	0 SEC 21 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$10.35	$79.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.63	$74.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$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
07/15/2024	PAYMENT	DARIAN SWIG ONLINE	$-69.04	$0.00
07/10/2024	BILL	ANDERSON, FRANCES ET AL	$69.04	$69.04
07/28/2023	PAYMENT	SWIG, DARIAN WELTMAN CREDIT: D BANK: OP INTERNET NUM: 00769D	$-69.04	$0.00
07/12/2023	BILL	ANDERSON, FRANCES ET AL	$69.04	$69.04
03/01/2023	PAYMENT	SWIG, DARIAN W CREDIT: D BANK: OP INTERNET NUM: 07631D	$-7.59	$0.00
02/21/2023	PAYMENT	SWIG MS, DARIAN WELTMAN CREDIT: D BANK: OP INTERNET NUM: 03493D	$-71.80	$7.59
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	ANDERSON, FRANCES ET AL	$69.04	$69.04
09/09/2021	PAYMENT	SWIG, DARIAN CREDIT: D BANK: OP INTERNET NUM: 008462	$-16.31	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.63	$16.31
08/11/2021	PAYMENT	SWIG, DARIAN CHECK NUM: 23516937	$-58.14	$15.68
07/14/2021	BILL	ANDERSON, FRANCES ET AL	$73.82	$73.82
09/21/2020	PAYMENT	DARIAN W SWIG CHECK NUM: ACH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	ANDERSON, FRANCES ET AL	$58.14	$58.14
08/05/2019	PAYMENT	SWIG, DARIAN CHECK BANK: WF INTERNET NUM: 019080523039751	$-58.14	$0.00
07/10/2019	BILL	ANDERSON, FRANCES ET AL	$58.14	$58.14
07/19/2018	PAYMENT	SWIG, DARIAN W. CHECK NUM: 6007	$-57.93	$0.00
07/09/2018	BILL	ANDERSON, FRANCES ET AL	$57.93	$57.93
07/28/2017	PAYMENT	SWIG, DARIAN W CHECK NUM: 5879	$-52.68	$0.00
07/07/2017	BILL	ANDERSON, FRANCES ET AL	$52.68	$52.68
08/16/2016	PAYMENT	SWIG, DARIAN CREDIT: D BANK: OP INTERNET NUM: 01477D	$-52.68	$0.00
07/08/2016	BILL	ANDERSON, FRANCES ET AL	$52.68	$52.68
07/21/2015	PAYMENT	SEIG, DARIAN W CHECK NUM: 5604	$-52.68	$0.00
07/08/2015	BILL	ANDERSON, FRANCES ET AL	$52.68	$52.68
09/18/2014	PAYMENT	SWIG, DARIAN CREDIT: D BANK: OP INTERNET NUM: 02312D	$-54.79	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	ANDERSON, FRANCES ET AL	$52.68	$52.68
08/02/2013	PAYMENT	SWIG, DARIAN W CHECK NUM: 5335	$-52.68	$0.00
07/16/2013	BILL	ANDERSON, FRANCES ET AL	$52.68	$52.68
07/24/2012	PAYMENT	SWIG, DARIAN W CHECK NUM: 4840	$-52.68	$0.00
07/10/2012	BILL	ANDERSON, FRANCES ET AL	$52.68	$52.68
08/08/2011	PAYMENT	SWIG, DARIAN W CHECK NUM: 4863	$-52.68	$0.00
07/14/2011	BILL	ANDERSON, FRANCES ET AL	$52.68	$52.68
08/02/2010	PAYMENT	DARIAN SWIG CHECK NUM: 4606	$-52.68	$0.00
07/14/2010	BILL	ANDERSON, FRANCES ET AL	$52.68	$52.68
08/14/2009	PAYMENT	DARIAN W SWIG CHECK NUM: 4588	$-52.68	$0.00
07/21/2009	BILL	ANDERSON, FRANCES ET AL	$52.68	$52.68
08/20/2008	PAYMENT	ANDERSON, FRANCES ET AL CHECK NUM: 42336	$-52.68	$0.00
07/14/2008	BILL	ANDERSON, FRANCES ET AL	$52.68	$52.68
07/20/2007	PAYMENT	ANDERSON, FRANCES ET AL CREDIT: D	$-52.68	$0.00
07/13/2007	BILL	ANDERSON, FRANCES ET AL	$52.68	$52.68
09/06/2006	PAYMENT	DARIAN W SWIG CHECK NUM: 4039	$-52.68	$0.00
07/19/2006	BILL	ANDERSON, FRANCES ET AL	$52.68	$52.68
10/11/2005	PAYMENT	DARIAN SWIG CHECK NUM: 3774	$-1.58	$0.00
09/21/2005	PAYMENT	ANDERSON, FRANCES ETAL CHECK NUM: 3785	$-53.21	$1.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	ANDERSON, FRANCES ETAL	$52.68	$52.68
09/08/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ANDERSON, FRANCES ETAL @	$52.75	$52.75
09/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ANDERSON, FRANCES ETAL @	$52.75	$52.75