Tax Account 010-56H-022
Owners
WILSON, ANNE C TR
267 WATSON DR APT 1
CAMPBELL, CA 95008-1314
(WILSON POWER OF APPOINTMENT
TRUST UNDER THE BALDWIN-WILSON
REVOCABLE TRUST)
646687
Account Summary
| Account ID | 010-56H-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 17 TWP 37N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
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
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 |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | "ANNE WILSON" ONLINE | $-36.62 | $0.00 |
| 07/10/2024 | BILL | WILSON, ANNE C TR | $36.62 | $36.62 |
| 07/25/2023 | PAYMENT | WILSON, ANNE CREDIT: D BANK: OP INTERNET NUM: 34735Z | $-36.62 | $0.00 |
| 07/12/2023 | BILL | WILSON, ANNE C TR | $36.62 | $36.62 |
| 08/01/2022 | PAYMENT | WILSON, ANNE CREDIT: D BANK: OP INTERNET NUM: 41836Z | $-36.62 | $0.00 |
| 07/12/2022 | BILL | WILSON, ANNE C TR | $36.62 | $36.62 |
| 07/30/2021 | PAYMENT | WILSON, ANNE CREDIT: D BANK: OP INTERNET NUM: 10959Z | $-38.53 | $0.00 |
| 07/14/2021 | BILL | WILSON, ANNE C TR | $38.53 | $38.53 |
| 07/16/2020 | PAYMENT | WILSON, ANNE CHECK NUM: ACH | $-23.26 | $0.00 |
| 07/15/2020 | BILL | WILSON, ANNE C TR | $23.26 | $23.26 |
| 07/29/2019 | PAYMENT | WILSON, ANNE CREDIT: D BANK: OP INTERNET NUM: 64790P | $-23.26 | $0.00 |
| 07/10/2019 | BILL | WILSON, ANNE C TR | $23.26 | $23.26 |
| 07/18/2018 | PAYMENT | WILSON, ANNE CREDIT: D BANK: OP INTERNET NUM: 51174P | $-23.17 | $0.00 |
| 07/09/2018 | BILL | WILSON, ANNE C TR | $23.17 | $23.17 |
| 07/17/2017 | PAYMENT | WILSON, ANNE CREDIT: D BANK: OP INTERNET NUM: 92461P | $-21.07 | $0.00 |
| 07/07/2017 | BILL | WILSON, ANNE C TR | $21.07 | $21.07 |
| 07/18/2016 | PAYMENT | WILSON, ANNE CREDIT: D BANK: OP INTERNET NUM: 12076P | $-21.07 | $0.00 |
| 07/08/2016 | BILL | WILSON, ANNE C TR | $21.07 | $21.07 |
| 07/16/2015 | PAYMENT | WILSON, ANNE CREDIT: D BANK: OP INTERNET NUM: 69046P | $-21.07 | $0.00 |
| 07/08/2015 | BILL | WILSON, ANNE C TR | $21.07 | $21.07 |
| 07/28/2014 | PAYMENT | WILSON, ANNE CREDIT: D BANK: OP INTERNET NUM: 44823P | $-21.07 | $0.00 |
| 07/10/2014 | BILL | WILSON, ANNE C TR | $21.07 | $21.07 |
| 07/24/2013 | PAYMENT | WILSON, ANNE CREDIT: D BANK: OP INTERNET NUM: 39566P | $-21.07 | $0.00 |
| 07/16/2013 | BILL | WILSON, ANNE C TR | $21.07 | $21.07 |
| 07/20/2012 | PAYMENT | WILSON, ANNE CREDIT: D BANK: OP INTERNET NUM: 27088P | $-21.07 | $0.00 |
| 07/10/2012 | BILL | WILSON, ANNE C TR | $21.07 | $21.07 |
| 07/20/2011 | PAYMENT | ANNE WILSON CREDIT: D BANK: OP INTERNET NUM: 6800178 | $-21.07 | $0.00 |
| 07/14/2011 | BILL | WILSON, ANNE CARSON | $21.07 | $21.07 |
| 07/26/2010 | PAYMENT | ANNE WILSON CREDIT: D BANK: OP INTERNET NUM: 43631P | $-21.07 | $0.00 |
| 07/14/2010 | BILL | PEARSON, EDWARD H & DORIS C | $21.07 | $21.07 |
| 08/10/2009 | PAYMENT | PEARSON, EDWARD H & DORIS C CREDIT: D BANK: INTERNET PMT | $-21.07 | $0.00 |
| 07/21/2009 | BILL | PEARSON, EDWARD H & DORIS C | $21.07 | $21.07 |
| 08/05/2008 | PAYMENT | PEARSON, EDWARD H CHECK NUM: 2434 | $-21.07 | $0.00 |
| 07/14/2008 | BILL | PEARSON, EDWARD H & DORIS C | $21.07 | $21.07 |
| 08/28/2007 | PAYMENT | PEARSON, EDWARD CHECK NUM: 2482 | $-21.07 | $0.00 |
| 07/13/2007 | BILL | PEARSON, EDWARD H & DORIS C | $21.07 | $21.07 |
| 09/18/2006 | PAYMENT | PEARSON, EDWARD CHECK NUM: 2406 | $-21.07 | $0.00 |
| 09/18/2006 | AMENDMENT | w/o penalty | $-0.84 | $21.07 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.84 | $21.91 |
| 07/19/2006 | BILL | PEARSON, EDWARD H & DORIS C | $21.07 | $21.07 |
| 12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2369 | $-21.07 | $0.00 |
| 12/08/2005 | AMENDMENT | w/o pen | $-0.88 | $21.07 |
| 12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2369 | $21.07 | $21.95 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.04 | $0.88 |
| 09/22/2005 | VOID | PEARSON, EDWARD H & DORIS C CHECK NUM: 2369 | $-21.07 | $0.84 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.84 | $21.91 |
| 07/21/2005 | BILL | PEARSON, EDWARD H & DORIS C | $21.07 | $21.07 |
| 03/15/2005 | PAYMENT | @ | $-22.79 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $1.69 | $22.79 |
| 07/01/2004 | BILL | PEARSON, EDWARD H & DO @ | $21.10 | $21.10 |
| 09/26/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | PEARSON, EDWARD H & DO @ | $35.17 | $35.17 |
