Tax Account 010-56A-001

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Owners

MCEACHERN, ANNA L
65 FOISY HILL RD
CLAREMONT, NH 03743-4323

Account Summary

Account ID	010-56A-001
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 69E 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	$69.12
Total	$69.12
Paid	$69.12
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	$69.12	$0.00	$69.12	$69.12	$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	$69.12	$2.89	$72.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.12	$0.00	$69.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.91	$0.00	$73.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.22	$0.00	$58.22	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.22	$0.00	$58.22	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$82.76	$0.00	$82.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$75.26	$0.00	$75.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$75.26	$0.00	$75.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$75.26	$0.00	$75.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$75.26	$0.00	$75.26	$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
10/16/2024	PAYMENT	COCHRANE, DAVID W & JANICE M CHECK 9031	$-69.12	$0.00
10/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-2.76	$69.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.88
07/10/2024	BILL	MCEACHERN, ANNA L	$69.12	$69.12
01/02/2024	PAYMENT	MICHAEL MCEACHERN ONLINE	$-2.89	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.89
09/11/2023	PAYMENT	"COCHRANE, DAVIDW & JANICE M." CHECK 8982	$-69.12	$2.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.88
07/12/2023	BILL	MCEACHERN, ANNA L	$69.12	$69.12
08/01/2022	PAYMENT	COCHRANE, JANICE MCEACHERN CREDIT: D BANK: OP INTERNET NUM: 59002P	$-69.12	$0.00
07/12/2022	BILL	MCEACHERN, ANNA L	$69.12	$69.12
08/03/2021	PAYMENT	COCHRANE, JANICE MCEACHERN CREDIT: D BANK: OP INTERNET NUM: 24028P	$-73.91	$0.00
07/14/2021	BILL	MCEACHERN, ANNA L	$73.91	$73.91
07/27/2020	PAYMENT	COCHRANE, JANICE M CHECK NUM: ACH	$-58.22	$0.00
07/15/2020	BILL	MCEACHERN, ANNA L	$58.22	$58.22
08/02/2019	PAYMENT	COCHRANE, DAVID W & JANICE M CHECK NUM: 8788	$-58.22	$0.00
07/10/2019	BILL	MCEACHERN, ANNA L	$58.22	$58.22
08/14/2018	PAYMENT	COCHRANE, DAVID W & JANICE M CHECK NUM: 8675	$-82.76	$0.00
07/09/2018	BILL	MCEACHERN, ANNA L	$82.76	$82.76
08/22/2017	PAYMENT	COCHRANE, DAVID W & JANICE M CHECK NUM: 8521	$-75.26	$0.00
07/07/2017	BILL	MCEACHERN, ANNA L	$75.26	$75.26
08/03/2016	PAYMENT	COCHRANE, DAVID W & JANICE M CHECK NUM: 8301	$-75.26	$0.00
07/08/2016	BILL	MCEACHERN, ANNA L	$75.26	$75.26
08/25/2015	PAYMENT	COCHRANE, DAVID W & JANICE M CHECK NUM: 8139	$-75.26	$0.00
07/08/2015	BILL	MCEACHERN, ANNA L	$75.26	$75.26
08/25/2014	PAYMENT	COCHRANE, DAVID W & JANICE M CHECK NUM: 7981	$-75.26	$0.00
07/10/2014	BILL	MCEACHERN, ANNA L	$75.26	$75.26
09/04/2013	PAYMENT	COCHRANE, DAVID W & JANICE M CHECK NUM: 7798	$-75.26	$0.00
07/16/2013	BILL	MCEACHERN, ANNA L	$75.26	$75.26
08/30/2012	PAYMENT	COCHRANE, DAVID W & JANICE M CHECK NUM: 7602	$-75.26	$0.00
07/10/2012	BILL	MCEACHERN, ANNA L	$75.26	$75.26
08/11/2011	PAYMENT	COCHRANE, JANICE M CHECK NUM: 7402	$-75.26	$0.00
07/14/2011	BILL	MCEACHERN, ANNA L	$75.26	$75.26
08/26/2010	PAYMENT	COCHRANE, DAVID & JANICE CHECK NUM: 7217	$-75.26	$0.00
07/14/2010	BILL	MCEACHERN, ANNA L	$75.26	$75.26
03/26/2010	PAYMENT	MCEACHERN, ANNA L CREDIT: D NUM: INT PYMT	$-91.82	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.27	$91.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.52	$86.55
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.76	$82.03
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.01	$78.27
07/21/2009	BILL	MCEACHERN, ANNA L	$75.26	$75.26
09/08/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.26	$0.00
09/08/2008	PAYMENT	DAVID & JANICE COCHRANE CHECK NUM: 6760	$-75.00	$0.26
07/14/2008	BILL	MCEACHERN, ANNA L	$75.26	$75.26
09/05/2007	PAYMENT	COCHRANE, DAVID & JANCIE CHECK NUM: 6489	$-75.26	$0.00
07/13/2007	BILL	MCEACHERN, ANNA L	$75.26	$75.26
09/13/2006	PAYMENT	JANICE M COCHRANE CHECK NUM: 6216	$-75.26	$0.00
07/19/2006	BILL	MCEACHERN, ANNA L	$75.26	$75.26
09/02/2005	PAYMENT	JANICE COCHRANE CHECK NUM: 5930	$-75.26	$0.00
07/21/2005	BILL	MCEACHERN, ANNA L	$75.26	$75.26
08/31/2004	PAYMENT	@	$-75.36	$0.00
07/01/2004	BILL	MCEACHERN, ANNA L @	$75.36	$75.36
09/03/2003	PAYMENT	@	$-75.36	$0.00
07/01/2003	BILL	MCEACHERN, ANNA L @	$75.36	$75.36