Tax Account 010-16G-028

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Owners

ANDRY, ALBERT N JR & KATHLEEN
6506 PEMWOODS
SAN ANTONIO, TX 78240-2552

Account Summary

Account ID	010-16G-028
Account Type	Real Estate
Location	0 SEC 27 TWP 41N 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	2025/2026 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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$0.00	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/30/2025	PAYMENT	ALBERT N ANDRY CHECK (LOCKBOX-LA) - 1762	$-69.04	$0.00
07/11/2025	BILL	ANDRY, ALBERT N JR & KATHLEEN	$69.04	$69.04
08/08/2024	PAYMENT	ANDRY, ALBERT N & KATHLEEN CHECK 1676	$-69.04	$0.00
07/10/2024	BILL	ANDRY, ALBERT N JR & KATHLEEN	$69.04	$69.04
08/03/2023	PAYMENT	ANDRY, ALBERT N & KATHLEEN CHECK NUM: 1602	$-69.04	$0.00
07/12/2023	BILL	ANDRY, ALBERT N JR & KATHLEEN	$69.04	$69.04
08/01/2022	PAYMENT	ANDRY, ALBERT N JR & KATHLEEN CHECK NUM: 1526	$-69.04	$0.00
07/12/2022	BILL	ANDRY, ALBERT N JR & KATHLEEN	$69.04	$69.04
07/26/2021	PAYMENT	ANDRY, ALBERT N JR & KATHLEEN CHECK NUM: 1418	$-73.82	$0.00
07/14/2021	BILL	ANDRY, ALBERT N JR & KATHLEEN	$73.82	$73.82
09/21/2020	PAYMENT	ANDRY, ALBERT N & KATHLEEN CHECK NUM: 1302	$-2.33	$0.00
09/08/2020	PAYMENT	ANDRY, ALBERT N & KATHLEEN CHECK NUM: 1323	$-58.14	$2.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	ANDRY, ALBERT N JR & KATHLEEN	$58.14	$58.14
07/25/2019	PAYMENT	ANDRY, ALBERT N & KATHLEEN CHECK NUM: 1206	$-58.14	$0.00
07/10/2019	BILL	ANDRY, ALBERT N JR & KATHLEEN	$58.14	$58.14
08/21/2018	PAYMENT	ANDRY, ALBERT N & KATHLEEN CHECK NUM: 1111	$-57.93	$0.00
07/09/2018	BILL	ANDRY, ALBERT N JR & KATHLEEN	$57.93	$57.93
08/21/2017	PAYMENT	ANDRY, ALBERT N JR & KATHLEEN CHECK NUM: 1963	$-52.68	$0.00
07/07/2017	BILL	ANDRY, ALBERT N JR & KATHLEEN	$52.68	$52.68
08/22/2016	PAYMENT	ANDRY, ALBERT N JR & KATHLEEN CHECK NUM: 6026	$-52.68	$0.00
07/08/2016	BILL	ANDRY, ALBERT N JR & KATHLEEN	$52.68	$52.68
08/21/2015	PAYMENT	ANDRY, ALBERT N JR & KATHLEEN CHECK NUM: 5760	$-52.68	$0.00
07/08/2015	BILL	ANDRY, ALBERT N JR & KATHLEEN	$52.68	$52.68
07/31/2014	PAYMENT	ANDRY, ALBERT N JR & KATHLEEN CHECK NUM: 5637	$-52.68	$0.00
07/10/2014	BILL	ANDRY, ALBERT N JR & KATHLEEN	$52.68	$52.68
08/19/2013	PAYMENT	ANDRY, ALBERT N JR & KATHLEEN CHECK NUM: 1870	$-52.68	$0.00
07/16/2013	BILL	ANDRY, ALBERT N JR & KATHLEEN	$52.68	$52.68
08/10/2012	PAYMENT	ANDRY, ALBERT N JR & KATHLEEN CHECK NUM: 1841	$-52.68	$0.00
07/10/2012	BILL	ANDRY, ALBERT N JR & KATHLEEN	$52.68	$52.68
04/09/2012	PAYMENT	ANDRY, ALBERT N JR & KATHLEEN CHECK NUM: 1831	$-2.47	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$2.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.21
09/06/2011	PAYMENT	ANDRY, ALBERT N JR & KATHLEEN CHECK NUM: 4908	$-52.68	$2.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	ANDRY, ALBERT N JR & KATHLEEN	$52.68	$52.68
08/23/2010	PAYMENT	ANDRY, ALBERT N JR & KATHLEEN CHECK NUM: 1571	$-52.68	$0.00
07/14/2010	BILL	ANDRY, ALBERT N JR & KATHLEEN	$52.68	$52.68
08/25/2009	PAYMENT	ANDRY, ALBERT N JR & KATHLEEN CHECK NUM: 1526	$-52.68	$0.00
07/21/2009	BILL	ANDRY, ALBERT N JR & KATHLEEN	$52.68	$52.68
07/29/2008	PAYMENT	ANDRY, ALBERT N JR & KATHLEEN CHECK NUM: 4685	$-52.68	$0.00
07/14/2008	BILL	ANDRY, ALBERT N JR & KATHLEEN	$52.68	$52.68
09/06/2007	PAYMENT	ANDRY, ALBERT N JR & KATHLEEN CHECK NUM: 1457	$-52.68	$0.00
07/13/2007	BILL	ANDRY, ALBERT N JR & KATHLEEN	$52.68	$52.68
08/21/2006	PAYMENT	ANDRY, ALBERT N JR & KATHLEEN CHECK NUM: 4199	$-52.68	$0.00
07/19/2006	BILL	ANDRY, ALBERT N JR & KATHLEEN	$52.68	$52.68
09/13/2005	PAYMENT	ANDRY, ALBERT N JR & KATHLEEN CHECK NUM: 3930	$-52.68	$0.00
07/21/2005	BILL	ANDRY, ALBERT N JR & KATHLEEN	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ANDRY, ALBERT N JR & K @	$52.75	$52.75
08/19/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ANDRY, ALBERT N JR & K @	$52.75	$52.75