Tax Account 010-58A-060
Owners
ANSTED, DAVID ROBERT ET AL
2938 ARROWHEAD ST
COPPEROPOLIS, CA 95228-9344
ANSTED, DEBORAH FAYE ET AL
710311
Account Summary
| Account ID | 010-58A-060 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 39N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $28.38 |
| Total | $28.38 |
| Paid | $28.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.57 | $0.00 | $0.00 | $29.57 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.40 | $0.00 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.40 | $0.00 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.34 | $0.00 | $0.00 | $14.34 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | DEBBIE ANSTED CHECK (LOCKBOX-LA) - 411 | $-28.38 | $0.00 |
| 07/11/2025 | BILL | ANSTED, DAVID ROBERT ET AL | $28.38 | $28.38 |
| 07/19/2024 | PAYMENT | ANSTED, DEBBIE CHECK 321 | $-28.38 | $0.00 |
| 07/10/2024 | BILL | ANSTED, DAVID ROBERT ET AL | $28.38 | $28.38 |
| 07/25/2023 | PAYMENT | ANSTED, DEBBIE CHECK NUM: 234 | $-28.38 | $0.00 |
| 07/12/2023 | BILL | ANSTED, DAVID ROBERT ET AL | $28.38 | $28.38 |
| 07/22/2022 | PAYMENT | ANSTED, DEBBIE CHECK NUM: 00156 | $-28.38 | $0.00 |
| 07/12/2022 | BILL | ANSTED, DAVID ROBERT ET AL | $28.38 | $28.38 |
| 07/27/2021 | PAYMENT | ANSTED, DEBBIE CHECK NUM: 1215 | $-29.57 | $0.00 |
| 07/14/2021 | BILL | ANSTED, DAVID ROBERT ET AL | $29.57 | $29.57 |
| 08/03/2020 | PAYMENT | ANSTED, DEBBIE CHECK NUM: 1134 | $-14.40 | $0.00 |
| 07/15/2020 | BILL | ANSTED, DAVID ROBERT ET AL | $14.40 | $14.40 |
| 08/01/2019 | PAYMENT | ANSTED, DEBBIE CHECK NUM: 1038 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | ANSTED, DAVID ROBERT ET AL | $14.40 | $14.40 |
| 07/16/2018 | PAYMENT | ANSTED, DEBBIE CHECK NUM: 1256 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | ANSTED, DAVID ROBERT ET AL | $14.34 | $14.34 |
| 08/01/2017 | PAYMENT | ANSTED, DEBBIE CHECK NUM: 1145 | $-13.04 | $0.00 |
| 07/07/2017 | BILL | ANSTED, DAVID ROBERT ET AL | $13.04 | $13.04 |
| 07/25/2016 | PAYMENT | ANSTED, DEBBIE CHECK NUM: 1024 | $-13.04 | $0.00 |
| 07/08/2016 | BILL | ANSTED, DAVID ROBERT ET AL | $13.04 | $13.04 |
| 08/04/2015 | PAYMENT | ANSTED, DEBBIE CHECK NUM: 889 | $-13.04 | $0.00 |
| 07/08/2015 | BILL | FINANCE ALL LLC | $13.04 | $13.04 |
| 08/05/2014 | PAYMENT | DEBBIE ANSTED CHECK NUM: 0730 | $-13.04 | $0.00 |
| 07/10/2014 | BILL | FINANCE ALL LLC | $13.04 | $13.04 |
| 08/19/2013 | PAYMENT | ANSTED, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 075553 | $-13.04 | $0.00 |
| 07/16/2013 | BILL | FINANCE ALL LLC | $13.04 | $13.04 |
| 08/23/2012 | PAYMENT | AMATO-Y LLC CHECK NUM: 12051 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $13.04 | $13.04 |
| 08/09/2011 | PAYMENT | AMATO-Y, LLC CHECK NUM: 10219 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | FINANCE ALL LLC | $13.04 | $13.04 |
| 08/06/2010 | PAYMENT | AMATO-Y, LLC CHECK NUM: 10080 | $-13.04 | $0.00 |
| 07/14/2010 | BILL | FINANCE ALL LLC | $13.04 | $13.04 |
| 09/02/2009 | PAYMENT | FINANCE ALL LLC CHECK NUM: 30738 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | FINANCE ALL LLC | $13.04 | $13.04 |
| 07/28/2008 | PAYMENT | FINANCE ALL LLC CHECK NUM: 29397 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | FINANCE ALL LLC | $13.04 | $13.04 |
| 08/10/2007 | PAYMENT | FINANCE ALL LLC CHECK NUM: 27863 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | FINANCE ALL LLC | $13.04 | $13.04 |
| 08/14/2006 | PAYMENT | FINANCE ALL LLC CHECK NUM: 26363 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | FINANCE ALL LLC | $13.04 | $13.04 |
| 09/06/2005 | PAYMENT | FINANCE ALL, LLC CHECK NUM: 24897 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | FINANCE ALL LLC | $13.04 | $13.04 |
| 08/25/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | FINANCE ALL LLC @ | $13.06 | $13.06 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
