Tax Account 010-57C-007

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Owners

WILLIAMS, ANDREW ET AL
PO BOX 324
MONTELLO, NV 89830-0324

WILLIAMS, JANET ELIZABETH ET AL

775534

Account Summary

Account ID	010-57C-007
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57C-007

Account Type

Real Estate

Location

0 SEC 5 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$38.08
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

$36.62

Total

$38.08

Paid

$38.08

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	$1.46	$36.62	$38.08	$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	$1.46	$38.08	$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
08/30/2024	PAYMENT	"ANDREW WILLIAMS" ONLINE	$-38.08	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	WILLIAMS, ANDREW ET AL	$36.62	$36.62
07/17/2023	PAYMENT	WILLIAM, ANDREW CREDIT: D BANK: OP INTERNET NUM: 032428	$-36.62	$0.00
07/12/2023	BILL	WILLIAMS, ANDREW ET AL	$36.62	$36.62
09/06/2022	PAYMENT	WILLIAMS, ANDREW CREDIT: D BANK: OP INTERNET NUM: 012554	$-38.08	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	WILLIAMS, ANDREW ET AL	$36.62	$36.62
07/19/2021	PAYMENT	WILLIAMS, ANDREW CREDIT: D BANK: OP INTERNET NUM: 071849	$-38.53	$0.00
07/14/2021	BILL	WILLIAMS, ANDREW ET AL	$38.53	$38.53
08/04/2020	PAYMENT	CUVILLIER, ANA G CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	WILLIAMS, ANDREW ET AL	$23.26	$23.26
07/29/2019	PAYMENT	CUVILLIER, CODY CREDIT: D BANK: OP INTERNET NUM: 140373	$-23.26	$0.00
07/10/2019	BILL	SKIDMORE, AUDREY R ET AL	$23.26	$23.26
09/17/2018	PAYMENT	SKIDMORE, AUDREY R & WILLETT S CHECK NUM: 3690	$-23.17	$0.00
09/17/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.93	$23.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	SKIDMORE, AUDREY R ET AL	$23.17	$23.17
08/01/2017	PAYMENT	SKIDMORE, WILLETT S & AUDREY R CHECK NUM: 3506	$-21.07	$0.00
07/07/2017	BILL	SKIDMORE, AUDREY R ET AL	$21.07	$21.07
08/05/2016	PAYMENT	SKIDMORE, AUDREY R & WILLETT S CHECK NUM: 3408	$-21.07	$0.00
07/08/2016	BILL	SKIDMORE, AUDREY R ET AL	$21.07	$21.07
07/23/2015	PAYMENT	SKIDMORE, WILLETT & AUDREY ETA CHECK NUM: 3250	$-21.07	$0.00
07/08/2015	BILL	SKIDMORE, AUDREY R	$21.07	$21.07
08/05/2014	PAYMENT	SKIDMORE, AUDREY R CHECK NUM: 3180	$-21.07	$0.00
07/10/2014	BILL	SKIDMORE, AUDREY R	$21.07	$21.07
08/06/2013	PAYMENT	SKIDMORE, WILLETT S & AUDREY R CHECK NUM: 3060	$-21.07	$0.00
07/16/2013	BILL	SKIDMORE, AUDREY R	$21.07	$21.07
07/24/2012	PAYMENT	SKIDMORE, AUDREY R & WILLET S CHECK NUM: 2920	$-21.07	$0.00
07/10/2012	BILL	SKIDMORE, AUDREY R	$21.07	$21.07
08/10/2011	PAYMENT	SKIDMORE, AUDREY R & WILLETT S CHECK NUM: 2781	$-21.07	$0.00
07/14/2011	BILL	SKIDMORE, AUDREY R	$21.07	$21.07
08/17/2010	PAYMENT	SKIDMORE, WILLETT & AUDREY CHECK NUM: 2592	$-21.07	$0.00
07/14/2010	BILL	SKIDMORE, AUDREY R	$21.07	$21.07
10/09/2009	PAYMENT	SKIDMORE, AUDREY R CHECK NUM: 2398	$-21.92	$0.00
10/09/2009	AMENDMENT	op to small to refund	$0.01	$21.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	SKIDMORE, AUDREY R	$21.07	$21.07
03/02/2009	PAYMENT	SKIDMORE, AUDREY R CHECK NUM: 2317	$-24.22	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	SKIDMORE, AUDREY R	$21.07	$21.07
08/15/2007	PAYMENT	SKIDMORE, AUDREY R CHECK NUM: 2007	$-21.07	$0.00
07/13/2007	BILL	SKIDMORE, AUDREY R	$21.07	$21.07
09/13/2006	PAYMENT	SKIDMORE, AUDREY R CHECK NUM: 1773	$-21.07	$0.00
07/19/2006	BILL	SKIDMORE, AUDREY R	$21.07	$21.07
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1579	$-21.29	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.67	$21.29
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1579	$21.29	$22.96
10/20/2005	VOID	SKIDMORE, AUDREY R CHECK NUM: 1579	$-21.29	$1.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	SKIDMORE, AUDREY R	$21.07	$21.07
08/05/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	SKIDMORE, AUDREY R @	$21.10	$21.10
09/02/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	SKIDMORE, AUDREY R @	$35.17	$35.17