Tax Account 010-35F-041

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Owners

ANDERSON, CHAD J
2190 N VIAU AVE
SANGER, CA 93657-9670

Account Summary

Account ID	010-35F-041
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E 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	$0.60	$15.27	$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, JAN & MICHAEL L CHECK 9310	$-28.64	$0.00
07/10/2024	BILL	ANDERSON, CHAD J	$28.64	$28.64
08/16/2023	PAYMENT	ANDERSON, JAN & MICHAEL L CHECK NUM: 9102	$-28.64	$0.00
07/12/2023	BILL	ANDERSON, CHAD J	$28.64	$28.64
08/12/2022	PAYMENT	ANDERSON, CHAD DBA C ANDERSTON CHECK NUM: 1546	$-28.64	$0.00
07/12/2022	BILL	ANDERSON, CHAD J	$28.64	$28.64
08/26/2021	PAYMENT	ANDERSON, CHAD CREDIT: D BANK: OP INTERNET NUM: 638217	$-29.85	$0.00
07/14/2021	BILL	ANDERSON, CHAD J	$29.85	$29.85
09/08/2020	PAYMENT	ANDERSON, MICHAEL L & JANICE L CHECK NUM: 8395	$-15.27	$0.00
09/08/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$15.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	ANDERSON, CHAD J	$14.67	$14.67
08/12/2019	PAYMENT	ANDERSON, MICHAEL L & JANICE L CHECK NUM: 8061	$-14.67	$0.00
07/10/2019	BILL	ANDERSON, CHAD J	$14.67	$14.67
03/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1441	$-14.62	$0.00
03/18/2019	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.68	$14.62
03/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1441	$14.62	$15.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.04	$0.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.03	$0.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.03	$0.61
09/10/2018	VOID	ANDERSON, CHAD J CHECK NUM: 1441	$-14.62	$0.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	ANDERSON, CHAD J	$14.62	$14.62
08/15/2017	PAYMENT	ANDERSON, MICHAEL L & JANICE L CHECK NUM: 7482	$-13.30	$0.00
07/07/2017	BILL	ANDERSON, CHAD J	$13.30	$13.30
07/29/2016	PAYMENT	ANDERSON, CHAD/C ANDERSON FARM CHECK NUM: 1276	$-13.30	$0.00
07/08/2016	BILL	ANDERSON, CHAD J	$13.30	$13.30
07/24/2015	PAYMENT	ANDERSON, CHAD J CHECK NUM: 1200	$-13.30	$0.00
07/08/2015	BILL	ANDERSON, CHAD J	$13.30	$13.30
07/30/2014	PAYMENT	CHAD ANDERSON/ANDERSON FARMING CHECK NUM: 1150	$-13.30	$0.00
07/10/2014	BILL	ANDERSON, CHAD J	$13.30	$13.30
08/28/2013	PAYMENT	ANDERSON, MICHAEL L & JANICE L CHECK NUM: 5441	$-13.30	$0.00
07/16/2013	BILL	ANDERSON, CHAD J	$13.30	$13.30
08/22/2012	PAYMENT	ANDERSON, MICHAEL L & JANICE L CHECK NUM: 4765	$-13.30	$0.00
07/10/2012	BILL	ANDERSON, CHAD J	$13.30	$13.30
08/22/2011	PAYMENT	ANDERSON, MICHAEL & JANICE CHECK NUM: 4094	$-13.30	$0.00
07/14/2011	BILL	ANDERSON, CHAD J	$13.30	$13.30
08/25/2010	PAYMENT	ANDERSON, MICHAEL & JANICE L CHECK NUM: 3271	$-13.30	$0.00
07/14/2010	BILL	ANDERSON, CHAD J	$13.30	$13.30
09/16/2009	PAYMENT	ANDERSON, MICHAEL & JANICE CHECK NUM: 3737	$-13.30	$0.00
07/21/2009	BILL	ANDERSON, CHAD J	$13.30	$13.30
08/22/2008	PAYMENT	MICHAEL & JANICE ANDERSON CHECK NUM: 2136	$-13.30	$0.00
07/14/2008	BILL	ANDERSON, CHAD J	$13.30	$13.30
08/30/2007	PAYMENT	ANDERSON, MICHAEL & JANICE CHECK NUM: 3021	$-13.30	$0.00
07/13/2007	BILL	ANDERSON, CHAD J	$13.30	$13.30
09/11/2006	PAYMENT	ANDERSON, CHAD J CHECK NUM: 2563	$-13.30	$0.00
07/19/2006	BILL	ANDERSON, CHAD J	$13.30	$13.30
09/02/2005	PAYMENT	ANDERSON, CHAD J CHECK NUM: 2119	$-13.30	$0.00
07/21/2005	BILL	ANDERSON, CHAD J	$13.30	$13.30
08/10/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	ANDERSON, FRANCES @	$13.31	$13.31
07/21/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	ANDERSON, FRANCES @	$13.31	$13.31