Tax Account 010-36B-022

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Owners

HANNEMAN, PATRICIA A TR
4274 BITTEROOT RD
RENO, NV 89519-0617

PATRICIA A HANNEMAN TRUST

637022

Account Summary

Account ID	010-36B-022
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36B-022

Account Type

Real Estate

Location

0 SEC 3 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/28/2024	PAYMENT	STEWART, MICHAEL B CHECK 5039	$-28.38	$0.00
07/10/2024	BILL	HANNEMAN, PATRICIA A TR	$28.38	$28.38
08/18/2023	PAYMENT	STEWART, MICHAEL B CHECK NUM: 2593	$-28.38	$0.00
07/12/2023	BILL	HANNEMAN, PATRICIA A TR	$28.38	$28.38
09/09/2022	PAYMENT	STEWART, MICHAEL B CHECK NUM: 2333	$-28.38	$0.00
09/09/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.14	$28.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	HANNEMAN, PATRICIA A TR	$28.38	$28.38
08/25/2021	PAYMENT	STEWART, MICHAEL B CHECK NUM: 2071	$-29.57	$0.00
07/14/2021	BILL	HANNEMAN, PATRICIA A TR	$29.57	$29.57
08/07/2020	PAYMENT	STEWART, MICHAEL B CHECK NUM: 1092	$-14.40	$0.00
07/15/2020	BILL	HANNEMAN, PATRICIA A TR	$14.40	$14.40
08/02/2019	PAYMENT	HANNEMAN, PATRICIA A ET AL CHECK NUM: 1045	$-14.40	$0.00
07/10/2019	BILL	HANNEMAN, PATRICIA A TR	$14.40	$14.40
07/18/2018	PAYMENT	HANNEMAN, PATRI CHECK BANK: WF INTERNET NUM: 018071823023180	$-14.34	$0.00
07/09/2018	BILL	HANNEMAN, PATRICIA A TR	$14.34	$14.34
07/17/2017	PAYMENT	HANNEMAN, PATRI CHECK BANK: WF INTERNET NUM: 017071723037766	$-13.04	$0.00
07/07/2017	BILL	HANNEMAN, PATRICIA A TR	$13.04	$13.04
07/14/2016	PAYMENT	PATRICIA HANNEM CHECK BANK: WF INTERNET NUM: 016071423030952	$-13.04	$0.00
07/08/2016	BILL	HANNEMAN, PATRICIA A TR	$13.04	$13.04
07/15/2015	PAYMENT	PATRICIA HANNEM CHECK BANK: WF INTERNET NUM: 015071523027317	$-13.04	$0.00
07/08/2015	BILL	HANNEMAN, PATRICIA A TR	$13.04	$13.04
08/14/2014	PAYMENT	PATRICIA HANNEM CHECK BANK: WF INTERNET NUM: 014081423026565	$-13.04	$0.00
07/10/2014	BILL	HANNEMAN, PATRICIA A TR	$13.04	$13.04
08/16/2013	PAYMENT	PATRICIA HANNEM CHECK BANK: WF INTERNET NUM: 013081623022602	$-13.04	$0.00
07/16/2013	BILL	HANNEMAN, PATRICIA A TR	$13.04	$13.04
07/17/2012	PAYMENT	PATRICIA HANNEM CHECK BANK: WF INTERNET NUM: 012071723035885	$-13.04	$0.00
07/10/2012	BILL	HANNEMAN, PATRICIA A TR	$13.04	$13.04
08/11/2011	PAYMENT	PATRICIA HANNEM CHECK BANK: WF INTERNET NUM: 011081123006860	$-13.04	$0.00
07/14/2011	BILL	HANNEMAN, PATRICIA A TR	$13.04	$13.04
08/05/2010	PAYMENT	HANNEMAN, PATRICIA & ELDON CHECK NUM: 3885	$-13.04	$0.00
07/14/2010	BILL	BOLTON, PATRICIA (AKAP. HANNEM	$13.04	$13.04
08/05/2009	PAYMENT	PATRICIA & ELDON HANNEMAN CHECK NUM: 3805	$-13.04	$0.00
07/21/2009	BILL	BOLTON, PATRICIA (AKAP. HANNEM	$13.04	$13.04
07/22/2008	PAYMENT	PATRICIA HANNEMAN CHECK NUM: 3741	$-13.04	$0.00
07/14/2008	BILL	BOLTON, PATRICIA (AKAP. HANNEM	$13.04	$13.04
08/01/2007	PAYMENT	HANNEMAN, PATRICIA CHECK NUM: 3684	$-13.04	$0.00
07/13/2007	BILL	BOLTON, PATRICIA (AKAP. HANNEM	$13.04	$13.04
08/10/2006	PAYMENT	BOLTON, PATRICIA (AKAP. HANNEM CHECK NUM: 3614	$-13.04	$0.00
07/19/2006	BILL	BOLTON, PATRICIA (AKAP. HANNEM	$13.04	$13.04
08/09/2005	PAYMENT	BOLTON, PATRICIA (AKAP. HANNEM CHECK NUM: 3491	$-13.04	$0.00
07/21/2005	BILL	BOLTON, PATRICIA (AKAP. HANNEM	$13.04	$13.04
07/14/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BOLTON, PATRICIA (AKA @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BOLTON, PATRICIA (AKA @	$13.06	$13.06