Tax Account 010-35F-039

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Owners

ANDERSON, WILLIAM J ET AL
15330 HERRING AVE
SAN JOSE, CA 95124-3430

ANDERSON, HAROLD E ET AL

CRAWFORD, MARYLIN J ET AL

ANDERSON, WILLIAM L ET AL

Account Summary

Account ID	010-35F-039
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35F-039

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$29.79
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$29.79

Paid

$29.79

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	$1.15	$28.64	$29.79	$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	$1.97	$16.64	$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
09/10/2024	PAYMENT	CRAWFORD, MARYLIN CHECK 490	$-29.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	ANDERSON, WILLIAM J ET AL	$28.64	$28.64
08/01/2023	PAYMENT	CRAWFORD, MARYLIN CHECK NUM: 317	$-28.64	$0.00
07/12/2023	BILL	ANDERSON, WILLIAM J ET AL	$28.64	$28.64
07/29/2022	PAYMENT	ANDERSON, WILLIAM CHECK NUM: 5686	$-28.64	$0.00
07/12/2022	BILL	ANDERSON, WILLIAM J ET AL	$28.64	$28.64
08/03/2021	PAYMENT	CRAWFORD, MARYLIN CHECK NUM: 6470	$-29.85	$0.00
07/14/2021	BILL	ANDERSON, WILLIAM J ET AL	$29.85	$29.85
11/06/2020	PAYMENT	CRAWFORD, MARYLIN CHECK NUM: 6326	$-16.64	$0.00
11/06/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.65	$16.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	ANDERSON, WILLIAM J ET AL	$14.67	$14.67
08/28/2019	PAYMENT	CRAWFORD, MARYLIN CHECK NUM: 6177	$-14.67	$0.00
07/10/2019	BILL	ANDERSON, WILLIAM J ET AL	$14.67	$14.67
08/27/2018	PAYMENT	CRAWFORD, MARYLIN CHECK NUM: 5959	$-14.62	$0.00
07/09/2018	BILL	ANDERSON, WILLIAM J ET AL	$14.62	$14.62
08/11/2017	PAYMENT	CRAWFORD, MARYLIN CHECK NUM: 5682	$-13.30	$0.00
07/07/2017	BILL	ANDERSON, WILLIAM J ET AL	$13.30	$13.30
08/22/2016	PAYMENT	ANDERSON, WILLIAM J CHECK NUM: 5041	$-13.30	$0.00
07/08/2016	BILL	ANDERSON, WILLIAM J ET AL	$13.30	$13.30
07/27/2015	PAYMENT	CRAWFORD, MARYLIN CHECK NUM: 52.05	$-13.30	$0.00
07/08/2015	BILL	ANDERSON, WILLIAM J ET AL	$13.30	$13.30
08/13/2014	PAYMENT	CRAWFORD, MARYLIN CHECK NUM: 4669	$-13.30	$0.00
07/10/2014	BILL	ANDERSON, WILLIAM J ET AL	$13.30	$13.30
09/13/2013	PAYMENT	ANDERSON, WILLIAM CHECK NUM: 4636	$-13.83	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	ANDERSON, WILLIAM J ET AL	$13.30	$13.30
08/03/2012	PAYMENT	CRAWFORD, MARYLIN CHECK NUM: 4235	$-13.30	$0.00
07/10/2012	BILL	ANDERSON, WILLIAM J ET AL	$13.30	$13.30
08/11/2011	PAYMENT	ANDERSON, WILLIAM CHECK NUM: 4281	$-13.30	$0.00
07/14/2011	BILL	ANDERSON, WILLIAM J ET AL	$13.30	$13.30
03/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3543	$-13.30	$0.00
03/11/2011	AMENDMENT	TOO SMALL TO REBILL	$-0.59	$13.30
03/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3543	$13.30	$13.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/07/2010	VOID	CRAWFORD, MARYLIN CHECK NUM: 3543	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	ANDERSON, WILLIAM J ET AL	$13.30	$13.30
09/04/2009	PAYMENT	ANDERSON, WILLIAM L ET AL CHECK NUM: 3959	$-13.30	$0.00
07/21/2009	BILL	ANDERSON, WILLIAM J ET AL	$13.30	$13.30
08/22/2008	PAYMENT	MARYLIN CRAWFORD CHECK NUM: 2529	$-13.30	$0.00
07/14/2008	BILL	ANDERSON, WILLIAM J ET AL	$13.30	$13.30
08/22/2007	PAYMENT	ANDERSON, WILLIAM L ET AL CHECK NUM: 3638	$-13.30	$0.00
07/13/2007	BILL	ANDERSON, WILLIAM J ET AL	$13.30	$13.30
08/30/2006	PAYMENT	ANDERSON, WILLIAM J ET AL CHECK NUM: 3456	$-13.30	$0.00
07/19/2006	BILL	ANDERSON, WILLIAM J ET AL	$13.30	$13.30
09/01/2005	PAYMENT	MARYLIN CRAWFORD CHECK NUM: 1352	$-13.30	$0.00
07/21/2005	BILL	ANDERSON, WILLIAM J ETAL	$13.30	$13.30
08/23/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	ANDERSON, HAROLD E & M @	$13.31	$13.31
09/02/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	ANDERSON, HAROLD E & M @	$13.31	$13.31