Tax Account 010-57M-030

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Owners

ANDERSON, PATRICIA L TR
915 BLUEJAY DR
SPRING CREEK, NV 89815-7221

(KENNETH Y PATRICIA ANDERSON

FAMILY REVOCABLE TRUST) 718427

AND 719148

Account Summary

Account ID	010-57M-030
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57M-030

Account Type

Real Estate

Location

0 SEC 25 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	$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%

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	$0.84	$21.91	$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
08/09/2024	PAYMENT	PATRICIA ANDERS EBOX WF - 024080903088813	$-36.62	$0.00
07/10/2024	BILL	ANDERSON, PATRICIA L TR	$36.62	$36.62
08/21/2023	PAYMENT	ANDERSON, PATRICIA L CREDIT: D BANK: OP INTERNET NUM: 197910	$-36.62	$0.00
07/12/2023	BILL	ANDERSON, PATRICIA L TR	$36.62	$36.62
08/15/2022	PAYMENT	ANDERSON, PATRICIA L CREDIT: D BANK: OP INTERNET NUM: 002569	$-36.62	$0.00
07/12/2022	BILL	ANDERSON, PATRICIA L TR	$36.62	$36.62
08/09/2021	PAYMENT	ANDERSON, PATRICIA LYNN CREDIT: D BANK: OP INTERNET NUM: 022892	$-38.53	$0.00
07/14/2021	BILL	ANDERSON, PATRICIA L TR	$38.53	$38.53
08/17/2020	PAYMENT	PATRICIA L ANDERSON CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	ANDERSON, PATRICIA L TR	$23.26	$23.26
08/12/2019	PAYMENT	ANDERSON, PATRICIA L CREDIT: D BANK: OP INTERNET NUM: 008858	$-23.26	$0.00
07/10/2019	BILL	ANDERSON, PATRICIA L TR	$23.26	$23.26
08/06/2018	PAYMENT	ANDERSON, PATRICIA L CREDIT: D BANK: OP INTERNET NUM: 015241	$-23.17	$0.00
07/09/2018	BILL	ANDERSON, PATRICIA L TR	$23.17	$23.17
08/07/2017	PAYMENT	ANDERSON, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 029968	$-21.07	$0.00
07/07/2017	BILL	ANDERSON, PATRICIA L TR	$21.07	$21.07
08/01/2016	PAYMENT	ANDERSON, PATRICIA L CREDIT: D BANK: OP INTERNET NUM: 022565	$-21.07	$0.00
07/08/2016	BILL	ANDERSON, KENNETH R TR ET AL	$21.07	$21.07
08/31/2015	PAYMENT	ANDERSON, PATRICIA L CREDIT: D BANK: OP INTERNET NUM: 012882	$-21.91	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	ANDERSON, KENNETH R TR ET AL	$21.07	$21.07
08/18/2014	PAYMENT	ANDERSON, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 012548	$-21.07	$0.00
07/10/2014	BILL	ANDERSON, KENNETH R TR ET AL	$21.07	$21.07
08/07/2013	PAYMENT	ANDERSON, KENNETH & PATRICIA CHECK NUM: 1771	$-21.07	$0.00
07/16/2013	BILL	ANDERSON, KENNETH R TR ET AL	$21.07	$21.07
08/14/2012	PAYMENT	ANDERSON, PATRICIA L CREDIT: D BANK: OP INTERNET NUM: 032303	$-21.07	$0.00
07/10/2012	BILL	ANDERSON, KENNETH R TR ET AL	$21.07	$21.07
08/08/2011	PAYMENT	PATRICIA ANDERSON CREDIT: D BANK: OP INTERNET NUM: 6889269	$-21.07	$0.00
07/14/2011	BILL	ANDERSON, KENNETH R TR ET AL	$21.07	$21.07
09/09/2010	PAYMENT	PATRICIA LYNN ANDERSON CHECK BANK: OP INTERNET NUM: 93855444	$-21.91	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	ANDERSON, KENNETH R TR ET AL	$21.07	$21.07
08/10/2009	PAYMENT	ANDERSON, KENNETH R TR ET AL CREDIT: D BANK: INTERNET PMT	$-21.07	$0.00
07/21/2009	BILL	ANDERSON, KENNETH R TR ET AL	$21.07	$21.07
09/04/2008	PAYMENT	PATRICIA ANDERSON CREDIT: D	$-21.07	$0.00
07/14/2008	BILL	ANDERSON, KENNETH R ET AL	$21.07	$21.07
08/23/2007	PAYMENT	ANDERSON, KENNETH R ET AL CHECK NUM: 2660	$-21.07	$0.00
07/13/2007	BILL	ANDERSON, KENNETH R ET AL	$21.07	$21.07
08/11/2006	PAYMENT	ANDERSON, KENNETH R ET AL CHECK NUM: 1539	$-21.07	$0.00
07/19/2006	BILL	ANDERSON, KENNETH R ET AL	$21.07	$21.07
08/05/2005	PAYMENT	ANDERSON, KENNETH R &PATRICIA CHECK NUM: 2184	$-21.07	$0.00
07/21/2005	BILL	ANDERSON, KENNETH R &PATRICIA	$21.07	$21.07
01/25/2005	PAYMENT	@	$-22.79	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.69	$22.79
07/01/2004	BILL	ANDERSON, KENNETH R & @	$21.10	$21.10
02/06/2004	PAYMENT	@	$-37.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.81	$37.98
07/01/2003	BILL	ANDERSON, KENNETH R & @	$35.17	$35.17