Tax Account 010-35J-038

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Owners

ANDERSON, ANITA L TR
PO BOX 1732
NAMPA, ID 83653-1732

(ANDERSON FAMILY TRUST UTA

07252016)

727720

Account Summary

Account ID	010-35J-038
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35J-038

Account Type

Real Estate

Location

0 SEC 23 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	$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%

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
08/15/2024	PAYMENT	ANDERSON, JARED CHECK 830	$-28.64	$0.00
07/10/2024	BILL	ANDERSON, ANITA L TR	$28.64	$28.64
08/10/2023	PAYMENT	ANDERSON, JARED CHECK NUM: 796	$-28.64	$0.00
07/12/2023	BILL	ANDERSON, ANITA L TR	$28.64	$28.64
08/08/2022	PAYMENT	ANDERSON, JARED M CHECK NUM: 130	$-28.64	$0.00
07/12/2022	BILL	ANDERSON, ANITA L TR	$28.64	$28.64
08/16/2021	PAYMENT	ANDERSON, ANITA & RICHARD CHECK NUM: 6414	$-29.85	$0.00
07/14/2021	BILL	ANDERSON, ANITA L TR	$29.85	$29.85
07/29/2020	PAYMENT	ANDERSON, ANITA & RICHARD CHECK NUM: 6375	$-14.67	$0.00
07/15/2020	BILL	ANDERSON, ANITA L TR	$14.67	$14.67
08/13/2019	PAYMENT	ANDERSON, ANITA & RICHARD CHECK NUM: 6586	$-14.67	$0.00
07/10/2019	BILL	ANDERSON, ANITA L TR	$14.67	$14.67
08/07/2018	PAYMENT	ANDERSON, ANITA & RICHARD CHECK NUM: 6158	$-14.62	$0.00
07/09/2018	BILL	ANDERSON, ANITA L TR	$14.62	$14.62
07/25/2017	PAYMENT	ANDERSON, ANITA L CHECK NUM: 1454	$-13.30	$0.00
07/07/2017	BILL	ANDERSON, ANITA L	$13.30	$13.30
07/18/2016	PAYMENT	ANDERSON, ANITA & RICHARD CHECK NUM: 6017	$-13.30	$0.00
07/08/2016	BILL	ANDERSON, ANITA L	$13.30	$13.30
08/05/2015	PAYMENT	ANDERSON, RICHARD M & ANITA L CHECK NUM: 5136	$-13.30	$0.00
07/08/2015	BILL	ANDERSON, ANITA L TR ET AL	$13.30	$13.30
08/08/2014	PAYMENT	ANDERSON, RICHARD & ANITA CHECK NUM: 4178	$-13.30	$0.00
07/10/2014	BILL	WILLIAMS, GEORGE G TR	$13.30	$13.30
07/23/2013	PAYMENT	WILLIAMS, GEORGE G TR CHECK NUM: 1751	$-13.30	$0.00
07/16/2013	BILL	WILLIAMS, GEORGE G TR	$13.30	$13.30
07/19/2012	PAYMENT	WILLIAMS, GEORGE G CHECK NUM: 1292	$-13.30	$0.00
07/10/2012	BILL	WILLIAMS, GEORGE G TR	$13.30	$13.30
07/27/2011	PAYMENT	WILLIAMS, GEORGE G & DOLORES M CHECK NUM: 0989	$-13.30	$0.00
07/14/2011	BILL	WILLIAMS, GEORGE & D	$13.30	$13.30
07/28/2010	PAYMENT	WILLIAMS, GEORGE & D CHECK NUM: 848	$-13.30	$0.00
07/14/2010	BILL	WILLIAMS, GEORGE & D	$13.30	$13.30
08/26/2009	PAYMENT	WILLIAMS, GEORGE & D CHECK NUM: 753	$-13.30	$0.00
07/21/2009	BILL	WILLIAMS, GEORGE & D	$13.30	$13.30
07/23/2008	PAYMENT	WILLIAMS, GEORGE & D CHECK NUM: 664	$-13.30	$0.00
07/14/2008	BILL	WILLIAMS, GEORGE & D	$13.30	$13.30
08/09/2007	PAYMENT	WILLIAMS, GEORGE & D CHECK NUM: 569	$-13.30	$0.00
07/13/2007	BILL	WILLIAMS, GEORGE & D	$13.30	$13.30
08/22/2006	PAYMENT	WILLIAMS, GEORGE & D CHECK NUM: 471	$-13.30	$0.00
07/19/2006	BILL	WILLIAMS, GEORGE & D	$13.30	$13.30
08/16/2005	PAYMENT	WILLIAMS, GEORGE & D CHECK NUM: 381	$-13.30	$0.00
07/21/2005	BILL	WILLIAMS, GEORGE & D	$13.30	$13.30
07/15/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WILLIAMS, GEORGE & D @	$13.31	$13.31
07/28/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WILLIAMS, GEORGE & D @	$13.31	$13.31