Tax Account 010-58M-012

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Owners

WILLSON, HERMAN N & SANDRA S
31 RIDGEFIELD DR
CHURCHVILLE, NY 14428-9701

Account Summary

Account ID	010-58M-012
Account Type	Real Estate
Location	0 SEC 21 TWP 39N 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	$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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/23/2024	PAYMENT	WILLSON, SANDRA S CHECK 2394	$-28.38	$0.00
07/10/2024	BILL	WILLSON, HERMAN N & SANDRA S	$28.38	$28.38
08/02/2023	PAYMENT	WILLSON, HERMAN N & SANDRA S CHECK NUM: 6325	$-28.38	$0.00
07/12/2023	BILL	WILLSON, HERMAN N & SANDRA S	$28.38	$28.38
07/27/2022	PAYMENT	WILLSON, SANDRA S CHECK NUM: 2207	$-28.38	$0.00
07/12/2022	BILL	WILLSON, HERMAN N & SANDRA S	$28.38	$28.38
07/27/2021	PAYMENT	WILLSON, SANDRA S CHECK NUM: 6106	$-29.57	$0.00
07/14/2021	BILL	WILLSON, HERMAN N & SANDRA S	$29.57	$29.57
08/13/2020	PAYMENT	WILLSON, SANDRA S CHECK NUM: 1998	$-14.40	$0.00
07/15/2020	BILL	WILLSON, HERMAN N & SANDRA S	$14.40	$14.40
08/08/2019	PAYMENT	WILLSON, SANDRA S CHECK NUM: 5806	$-14.40	$0.00
07/10/2019	BILL	WILLSON, HERMAN N & SANDRA S	$14.40	$14.40
07/25/2018	PAYMENT	WILLSON, SANDRA S CHECK NUM: 5556	$-14.34	$0.00
07/09/2018	BILL	WILLSON, HERMAN N & SANDRA S	$14.34	$14.34
07/27/2017	PAYMENT	WILLSON, SANDRA S CHECK NUM: 5297	$-13.04	$0.00
07/07/2017	BILL	WILLSON, HERMAN N & SANDRA S	$13.04	$13.04
07/15/2016	PAYMENT	WILLSON, SANDRA S CHECK NUM: 5010	$-13.04	$0.00
07/08/2016	BILL	WILLSON, HERMAN N & SANDRA S	$13.04	$13.04
07/16/2015	PAYMENT	WILLSON, SANDRA S CHECK NUM: 4760	$-13.04	$0.00
07/08/2015	BILL	WILLSON, HERMAN N & SANDRA S	$13.04	$13.04
07/25/2014	PAYMENT	WILLSON, SANDRA CHECK NUM: 4509	$-13.04	$0.00
07/10/2014	BILL	WILLSON, HERMAN N & SANDRA S	$13.04	$13.04
08/06/2013	PAYMENT	WILLSON, SANDRA S CHECK NUM: 4096	$-13.04	$0.00
07/16/2013	BILL	WILLSON, HERMAN N & SANDRA S	$13.04	$13.04
07/20/2012	PAYMENT	WILLSON, SANDRA S CHECK NUM: 4043	$-13.04	$0.00
07/10/2012	BILL	WILLSON, HERMAN N & SANDRA S	$13.04	$13.04
08/04/2011	PAYMENT	WILLSON, HERMAN N & SANDRA S CHECK NUM: 3760	$-13.04	$0.00
07/14/2011	BILL	WILLSON, HERMAN N & SANDRA S	$13.04	$13.04
08/06/2010	PAYMENT	WILSON, SANDRA S CHECK NUM: 3491	$-13.04	$0.00
07/14/2010	BILL	WILLSON, HERMAN N & SANDRA S	$13.04	$13.04
08/13/2009	PAYMENT	WILLSON, SANDRA CHECK NUM: 3243	$-13.04	$0.00
08/13/2009	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 3243	$13.00	$13.04
08/13/2009	VOID	WILLSON, HERMAN N & SANDRA S CHECK NUM: 3243	$-13.00	$0.04
07/21/2009	BILL	WILLSON, HERMAN N & SANDRA S	$13.04	$13.04
08/20/2008	PAYMENT	WILLSON, HERMAN N & SANDRA S CHECK NUM: 2665	$-13.04	$0.00
07/14/2008	BILL	WILLSON, HERMAN N & SANDRA S	$13.04	$13.04
08/16/2007	PAYMENT	WILLSON, SANDRA S CHECK NUM: 2528	$-13.04	$0.00
07/13/2007	BILL	WILLSON, HERMAN N & SANDRA S	$13.04	$13.04
09/11/2006	PAYMENT	WILSON, SANDRA S CHECK NUM: 2439	$-13.04	$0.00
07/19/2006	BILL	WILLSON, HERMAN N & SANDRA S	$13.04	$13.04
09/02/2005	PAYMENT	WILLSON, HERMAN N & SANDRA S CHECK NUM: 2401	$-13.04	$0.00
07/21/2005	BILL	WILLSON, HERMAN N & SANDRA S	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WILLSON, HERMAN N & SA @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WILLSON, HERMAN N & SA @	$13.06	$13.06