Tax Account 010-57M-026

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Owners

JOHNS, ANDREW EUDY ETAL
3230 HARRISON ST
RIVERSIDE, CA 92503-5510

Account Summary

Account ID	010-57M-026
Account Type	Real Estate
Location	0 SEC 25 TWP 38N 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/24/2024	PAYMENT	VAWTER, NANCY S CHECK 3182	$-69.04	$0.00
07/10/2024	BILL	JOHNS, ANDREW EUDY ETAL	$69.04	$69.04
08/03/2023	PAYMENT	JOHNS, ANDREW EUDY ETAL CHECK NUM: 2880	$-69.04	$0.00
07/12/2023	BILL	JOHNS, ANDREW EUDY ETAL	$69.04	$69.04
08/08/2022	PAYMENT	VAWTER, NANY SHARON LIV TR CHECK NUM: 2624	$-69.04	$0.00
07/12/2022	BILL	JOHNS, ANDREW EUDY ETAL	$69.04	$69.04
08/17/2021	PAYMENT	VAWTER, NANCY SHARON TTEE TR CHECK NUM: 2370	$-73.82	$0.00
07/14/2021	BILL	JOHNS, ANDREW EUDY ETAL	$73.82	$73.82
07/23/2020	PAYMENT	VAWTER, NANCY SHARON CHECK NUM: 2115	$-58.14	$0.00
07/15/2020	BILL	JOHNS, ANDREW EUDY ETAL	$58.14	$58.14
08/22/2019	PAYMENT	NANCY SHARON VAWTER TR CHECK NUM: 1880	$-58.14	$0.00
07/10/2019	BILL	JOHNS, ANDREW EUDY ETAL	$58.14	$58.14
07/31/2018	PAYMENT	NANCY SHARON VAWTER TRUSTEE CHECK NUM: 1613	$-57.93	$0.00
07/09/2018	BILL	JOHNS, ANDREW EUDY ETAL	$57.93	$57.93
08/08/2017	PAYMENT	VAWTER, NANCY CHECK NUM: 131	$-52.68	$0.00
07/07/2017	BILL	JOHNS, ANDREW EUDY ETAL	$52.68	$52.68
07/27/2016	PAYMENT	VAWTER, NANCY SHARON CHECK NUM: 1086	$-52.68	$0.00
07/08/2016	BILL	JOHNS, ANDREW EUDY ETAL	$52.68	$52.68
07/21/2015	PAYMENT	VAWTER, NANCY SHARON TRUSTEE CHECK NUM: 851	$-52.68	$0.00
07/08/2015	BILL	JOHNS, ANDREW EUDY ETAL	$52.68	$52.68
08/14/2014	PAYMENT	VAWTER, NANCY S CHECK NUM: 634	$-52.68	$0.00
07/10/2014	BILL	JOHNS, ANDREW EUDY ETAL	$52.68	$52.68
07/31/2013	PAYMENT	VAWTER LIVING TR, NANCY SHARON CHECK NUM: 0349	$-52.68	$0.00
07/16/2013	BILL	JOHNS, ANDREW EUDY ETAL	$52.68	$52.68
07/24/2012	PAYMENT	VAWTER, NANCY SHARON CHECK NUM: 5972	$-52.68	$0.00
07/10/2012	BILL	JOHNS, ANDREW EUDY ETAL	$52.68	$52.68
08/10/2011	PAYMENT	VAWTER, NANCY SHARON CHECK NUM: 5711	$-52.68	$0.00
07/14/2011	BILL	JOHNS, ANDREW EUDY ETAL	$52.68	$52.68
08/26/2010	PAYMENT	VAWTER, NANCY SHARON CHECK NUM: 5426	$-52.68	$0.00
07/14/2010	BILL	JOHNS, ANDREW EUDY ETAL	$52.68	$52.68
09/17/2009	PAYMENT	NANCY VAWTER CHECK NUM: 5080	$-52.68	$0.00
07/21/2009	BILL	JOHNS, ANDREW EUDY ETAL	$52.68	$52.68
08/27/2008	PAYMENT	NANCY SHARON VAWTER CHECK NUM: 4753	$-52.68	$0.00
07/14/2008	BILL	JOHNS, ANDREW EUDY ETAL	$52.68	$52.68
08/10/2007	PAYMENT	NANCY SHARON VAWTER CHECK NUM: 4383	$-52.68	$0.00
07/13/2007	BILL	JOHNS, ANDREW EUDY ETAL	$52.68	$52.68
03/15/2007	AMENDMENT	.10 amend to amount paid	$-0.10	$0.00
03/15/2007	AMENDMENT	adjust pen	$-0.02	$0.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.01	$0.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$0.11
08/10/2006	PAYMENT	JOHNS, ANDREW EUDY ETAL CHECK NUM: 3992	$-52.58	$0.10
08/10/2006	ADJUSTMENT	wrong amount NUM: 3992	$52.68	$52.68
08/10/2006	VOID	JOHNS, ANDREW EUDY ETAL CHECK NUM: 3992	$-52.68	$0.00
07/19/2006	BILL	JOHNS, ANDREW EUDY ETAL	$52.68	$52.68
08/16/2005	PAYMENT	NANCY SHARON VAWTER CHECK NUM: 3655	$-52.68	$0.00
07/21/2005	BILL	JOHNS, ANDREW EUDY ETAL	$52.68	$52.68
08/04/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	JOHNS, ANDREW EUDY ETA @	$52.75	$52.75
09/08/2003	PAYMENT	@	$-53.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.53	$53.28
07/01/2003	BILL	JOHNS, ANDREW EUDY ETA @	$52.75	$52.75