Tax Account 010-56B-031

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Owners

HANSON, PATTI L
1968 BURLESON AVE
THOUSAND OAKS, CA 91360-3204

Account Summary

Account ID	010-56B-031
Account Type	Real Estate
Location	0 SEC 3 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	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
07/17/2024	PAYMENT	LEO DALEA EBOX WF - 024071718027632	$-36.62	$0.00
07/10/2024	BILL	HANSON, PATTI L	$36.62	$36.62
07/28/2023	PAYMENT	LEO DALEA CHECK BANK: WF INTERNET NUM: 023072818036228	$-36.62	$0.00
07/12/2023	BILL	HANSON, PATTI L	$36.62	$36.62
07/19/2022	PAYMENT	LEO DALEA CHECK BANK: WF INTERNET NUM: 022071918060082	$-36.62	$0.00
07/12/2022	BILL	HANSON, PATTI L	$36.62	$36.62
07/21/2021	PAYMENT	LEO DALEA CHECK BANK: WF INTERNET NUM: 021072118042240	$-38.53	$0.00
07/14/2021	BILL	HANSON, PATTI L	$38.53	$38.53
07/30/2020	PAYMENT	DALEA, PATTI CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	HANSON, PATTI L	$23.26	$23.26
08/13/2019	PAYMENT	HANSON, PATTI CREDIT: D BANK: OP INTERNET NUM: 19639D	$-23.26	$0.00
07/10/2019	BILL	HANSON, PATTI L	$23.26	$23.26
07/23/2018	PAYMENT	DALEA, PATTI CREDIT: D BANK: OP INTERNET NUM: 55544D	$-23.17	$0.00
07/09/2018	BILL	HANSON, PATTI L	$23.17	$23.17
07/20/2017	PAYMENT	DALEA, PATTI LYNN CREDIT: D BANK: OP INTERNET NUM: 76027D	$-21.07	$0.00
07/07/2017	BILL	HANSON, PATTI L	$21.07	$21.07
08/18/2016	PAYMENT	DALEA FAM TR ET AL CHECK NUM: 906	$-21.07	$0.00
07/08/2016	BILL	HANSON, PATTI L	$21.07	$21.07
07/22/2015	PAYMENT	DALEA FAMILY TR (LEO & PATTI) CHECK NUM: 847	$-21.07	$0.00
07/08/2015	BILL	HANSON, PATTI L	$21.07	$21.07
07/30/2014	PAYMENT	DALEA FAMILY TR DATED 8/22/97 CHECK NUM: 747	$-21.07	$0.00
07/10/2014	BILL	HANSON, PATTI L	$21.07	$21.07
08/19/2013	PAYMENT	DALEA FAMILY TRUST, LEO & PATT CHECK NUM: 0667	$-21.07	$0.00
07/16/2013	BILL	HANSON, PATTI L	$21.07	$21.07
08/14/2012	PAYMENT	DALEA, LEO & PATTI LYNN TRUSTE CHECK NUM: 0587	$-21.07	$0.00
07/10/2012	BILL	HANSON, PATTI L	$21.07	$21.07
07/27/2011	PAYMENT	DELEA, PATTI-LYNN CHECK NUM: 494	$-21.07	$0.00
07/14/2011	BILL	HANSON, PATTI L	$21.07	$21.07
08/10/2010	PAYMENT	DALEA FAMILY TRUST CHECK NUM: 422	$-21.07	$0.00
07/14/2010	BILL	HANSON, PATTI L	$21.07	$21.07
08/27/2009	PAYMENT	DELEA, PATTI L CHECK NUM: 359	$-21.07	$0.00
07/21/2009	BILL	HANSON, PATTI L	$21.07	$21.07
02/06/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 283	$-21.07	$0.00
02/06/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.93	$21.07
02/06/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 283	$21.07	$22.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.05	$0.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.88
09/10/2008	VOID	DALEA FAMILY TRUST CHECK NUM: 283	$-21.07	$0.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	HANSON, PATTI L	$21.07	$21.07
09/05/2007	PAYMENT	DALEA FAMILTY TRUST CHECK NUM: 2235	$-21.07	$0.00
07/13/2007	BILL	HANSON, PATTI L	$21.07	$21.07
08/25/2006	PAYMENT	PATTI-LYNN DALEA CHECK NUM: 2094	$-21.07	$0.00
07/19/2006	BILL	HANSON, PATTI L	$21.07	$21.07
08/24/2005	PAYMENT	DALEA FAMILY TRUST CHECK NUM: 1834	$-21.07	$0.00
07/21/2005	BILL	HANSON, PATTI L	$21.07	$21.07
08/06/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	HANSON, PATTI L @	$21.10	$21.10
09/08/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	BILL	HANSON, PATTI L @	$13.19	$13.19