Tax Account 010-58N-046

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Owners

DUNN, THOMAS W & ANNAM
21518 PRIVET DR
REDDING, CA 96003-7569

Account Summary

Account ID	010-58N-046
Account Type	Real Estate
Location	0 SEC 23 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 5.8%

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	$2.71	$31.09	$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	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$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
08/06/2024	PAYMENT	DUNN, ANNA M CHECK 2073	$-28.38	$0.00
07/10/2024	BILL	DUNN, THOMAS W & ANNAM	$28.38	$28.38
04/03/2024	PAYMENT	DUNN, ANNA M CHECK 2097	$-2.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$2.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$2.63
11/13/2023	PAYMENT	DUNN, ANNA M CHECK 2093	$-28.38	$2.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	DUNN, THOMAS W & ANNAM	$28.38	$28.38
08/30/2022	PAYMENT	DUNN, ANNA & RODRICK-CROSBY, D CHECK NUM: 2068	$-28.38	$0.00
08/30/2022	AMENDMENT	rem pen - too small to bill	$-1.14	$28.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	DUNN, THOMAS W & ANNAM	$28.38	$28.38
08/11/2021	PAYMENT	DUNN, ANNA CHECK NUM: 2082	$-29.57	$0.00
07/14/2021	BILL	DUNN, THOMAS W & ANNAM	$29.57	$29.57
08/24/2020	PAYMENT	DUNN, ANNA M CHECK NUM: 2078	$-14.40	$0.00
07/15/2020	BILL	DUNN, THOMAS W & ANNAM	$14.40	$14.40
08/28/2019	PAYMENT	DUNN, ANNA & ET AL CHECK NUM: 2065	$-14.40	$0.00
07/10/2019	BILL	DUNN, THOMAS W & ANNAM	$14.40	$14.40
08/16/2018	PAYMENT	DUNN, ANNA M CHECK NUM: 3174	$-14.34	$0.00
07/09/2018	BILL	DUNN, THOMAS W & ANNAM	$14.34	$14.34
04/20/2018	PAYMENT	DUNN, ANNA M CHECK NUM: 3173	$-15.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	DUNN, THOMAS W & ANNAM	$13.04	$13.04
04/17/2017	PAYMENT	DUNN, ANNA M CHECK NUM: 3169	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	DUNN, THOMAS W & ANNAM	$13.04	$13.04
10/20/2015	PAYMENT	DUNN, ANNA M CHECK NUM: 3149	$-13.04	$0.00
10/20/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.17	$13.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	DUNN, THOMAS W & ANNAM	$13.04	$13.04
09/22/2014	PAYMENT	DUNN, ANNA M CHECK NUM: 3132	$-13.04	$0.00
09/22/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	DUNN, THOMAS W & ANNAM	$13.04	$13.04
04/16/2014	PAYMENT	DUNN, ANNA M CHECK NUM: 3118	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	DUNN, THOMAS W & ANNAM	$13.04	$13.04
09/21/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3080	$-13.04	$0.00
09/21/2012	AMENDMENT	amt too small to rebill	$-0.52	$13.04
09/21/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3080	$13.04	$13.56
09/21/2012	VOID	DUNN, THOMAS W & ANNAM CHECK NUM: 3080	$-13.04	$0.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	DUNN, THOMAS W & ANNAM	$13.04	$13.04
08/24/2011	PAYMENT	DUNN, ANNA M CHECK NUM: 2878	$-13.04	$0.00
07/14/2011	BILL	DUNN, THOMAS W & ANNAM	$13.04	$13.04
08/17/2010	PAYMENT	DUNN, ANNA CHECK NUM: 2983	$-13.04	$0.00
07/14/2010	BILL	DUNN, THOMAS W & ANNAM	$13.04	$13.04
09/15/2009	PAYMENT	DUNN, THOMAS W & ANNAM CHECK NUM: 1159	$-13.04	$0.00
07/21/2009	BILL	DUNN, THOMAS W & ANNAM	$13.04	$13.04
08/20/2008	PAYMENT	DUNN, ANNA CHECK NUM: 2153	$-13.04	$0.00
07/14/2008	BILL	DUNN, THOMAS W & ANNAM	$13.04	$13.04
08/01/2007	PAYMENT	DUNN, THOMAS W & ANNAM CHECK NUM: 2819	$-13.04	$0.00
07/13/2007	BILL	DUNN, THOMAS W & ANNAM	$13.04	$13.04
08/15/2006	PAYMENT	DUNN, THOMAS CHECK NUM: 2771	$-13.04	$0.00
07/19/2006	BILL	DUNN, THOMAS W & ANNAM	$13.04	$13.04
08/17/2005	PAYMENT	DUNN, THOMAS W & ANNAM CHECK NUM: 2576	$-13.04	$0.00
07/21/2005	BILL	DUNN, THOMAS W & ANNAM	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DUNN, THOMAS W & ANNA @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DUNN, THOMAS W & ANNA @	$13.06	$13.06