Tax Account 010-37C-047

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Account Summary

Account ID	010-37C-047
Account Type	Real Estate
Location	0 SEC 25 TWP 40N 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	$28.38
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	$3.17	$17.57	$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	$0.96	$14.00	$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
08/01/2024	PAYMENT	ANDREA ODESSA S EBOX WF - 024080103093740	$-28.38	$0.00
07/10/2024	BILL	SIMS, ANDREA ODESSA TR	$28.38	$28.38
08/18/2023	PAYMENT	ANDREA ODESSA S CHECK BANK: WF INTERNET NUM: 023081803108327	$-28.38	$0.00
07/12/2023	BILL	ANCHONDO, ANGIE TR	$28.38	$28.38
08/05/2022	PAYMENT	ANDREA ODESSA S CHECK BANK: WF INTERNET NUM: 022080503130931	$-28.38	$0.00
07/12/2022	BILL	ANCHONDO, ANGIE TR	$28.38	$28.38
08/13/2021	PAYMENT	ANDREA ODESSA S CHECK BANK: WF INTERNET NUM: 021081303140449	$-29.57	$0.00
07/14/2021	BILL	ANCHONDO, ANGIE TR	$29.57	$29.57
03/31/2021	PAYMENT	ANDREA SIMS CHECK NUM: ACH	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	ANCHONDO, ANGIE TR	$14.40	$14.40
07/26/2019	PAYMENT	ANDREA ODESSA S CHECK BANK: WF INTERNET NUM: 019072603109536	$-14.40	$0.00
07/10/2019	BILL	ANCHONDO, ANGIE TR	$14.40	$14.40
07/31/2018	PAYMENT	ANDREA ODESSA S CHECK BANK: WF INTERNET NUM: 018073103090710	$-14.34	$0.00
07/09/2018	BILL	ANCHONDO, ANGIE TR	$14.34	$14.34
08/04/2017	PAYMENT	ANDREA ODESSA S CHECK BANK: WF INTERNET NUM: 017080403110450	$-13.04	$0.00
07/07/2017	BILL	ANCHONDO, ANGIE TR	$13.04	$13.04
08/02/2016	PAYMENT	SIMS, ANDREA O CHECK NUM: 990	$-13.04	$0.00
07/08/2016	BILL	ANCHONDO, ANGIE TR	$13.04	$13.04
07/15/2015	PAYMENT	ANDREA ODESSA S CHECK BANK: WF INTERNET NUM: 015071503073149	$-13.04	$0.00
07/08/2015	BILL	ANCHONDO, ANGIE TR	$13.04	$13.04
08/01/2014	PAYMENT	ODESSA, ANDREA S CHECK NUM: EBOX PYMT	$-1.00	$0.00
08/01/2014	AMENDMENT	Adjusted to amount paid	$0.96	$1.00
07/22/2014	PAYMENT	ANDREA ODESSA S CHECK BANK: WF INTERNET NUM: 014072203069605	$-13.00	$0.04
07/10/2014	BILL	ANCHONDO, ANGIE TR	$13.04	$13.04
07/18/2013	PAYMENT	ANDREA ODESSA S CHECK BANK: WF INTERNET NUM: 013071803038954	$-13.04	$0.00
07/16/2013	BILL	ANCHONDO, ANGIE TR	$13.04	$13.04
07/17/2012	PAYMENT	ANDREA ODESSA S CHECK BANK: WF INTERNET NUM: 012071703064825	$-13.04	$0.00
07/10/2012	BILL	ANCHONDO, ANGIE TR	$13.04	$13.04
07/20/2011	PAYMENT	ANDREA ODESSA S CHECK BANK: WF INTERNET NUM: 011072003041805	$-13.04	$0.00
07/14/2011	BILL	ANCHONDO, ANGIE TR	$13.04	$13.04
08/27/2010	PAYMENT	ANCHONDO, ANGIE /SIMS, ANDREA CHECK NUM: 1057	$-13.04	$0.00
07/14/2010	BILL	ANCHONDO, ANGIE TR	$13.04	$13.04
08/10/2009	PAYMENT	ANCHONDO, ANGIE TR CHECK NUM: 1012	$-13.04	$0.00
07/21/2009	BILL	ANCHONDO, ANGIE TR	$13.04	$13.04
08/01/2008	PAYMENT	ANCHONDO, ANGIE TR CHECK NUM: 4648	$-13.04	$0.00
07/14/2008	BILL	ANCHONDO, ANGIE TR	$13.04	$13.04
07/24/2007	PAYMENT	ANCHONDO, ANGIE TR CHECK NUM: 4351	$-13.04	$0.00
07/13/2007	BILL	ANCHONDO, ANGIE TR	$13.04	$13.04
09/12/2006	PAYMENT	ANCHONDO, ANGIE TR CHECK NUM: 4106	$-13.04	$0.00
07/19/2006	BILL	ANCHONDO, ANGIE TR	$13.04	$13.04
08/18/2005	PAYMENT	ANCHONDO, ANGIE TR CHECK NUM: 3862	$-13.04	$0.00
07/21/2005	BILL	ANCHONDO, ANGIE TR	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ANCHONDO, ANGIE TR @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ANCHONDO, ANGIE TR @	$13.06	$13.06