Tax Account 010-58O-015

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Owners

ANDERSON, JIM ET AL
2901 SCHAFFER CIR APT 15D
LAS VEGAS, NV 89121-2225

CAMPOS, JANE ET AL

Account Summary

Account ID	010-58O-015
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58O-015

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$34.07
Paid	$34.07
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$34.07

Paid

$34.07

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	Paid	$0.00	$1.70	$0.00	$1.70	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.99	$0.00	$3.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$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
04/21/2025	PAYMENT	ANDERSON, J CHECK MO	$-34.07	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$34.07
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$32.07
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$30.08
11/07/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-2.56	$28.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	C2C LANDS LLC	$28.38	$28.38
04/11/2024	PAYMENT	JAMES ANDERSON ONLINE	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
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	C2C LANDS LLC	$28.38	$28.38
10/14/2022	PAYMENT	ANDERSON, JIM CREDIT: D BANK: OP INTERNET NUM: OSVQN7	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	C2C LANDS LLC	$28.38	$28.38
12/15/2021	PAYMENT	WYSOCZAN, MICHAEL CHECK BANK: OP INTERNET NUM: 59NNTR6NL	$-32.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	C2C LANDS LLC	$29.57	$29.57
09/11/2020	PAYMENT	C2C LANDS LLC CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	C2C LANDS LLC	$14.40	$14.40
08/16/2019	PAYMENT	HALLIDAY, JOHN & PATRICIA B CHECK NUM: 104	$-14.40	$0.00
07/10/2019	BILL	HALLIDAY, JOHN JR	$14.40	$14.40
08/15/2018	PAYMENT	HALLIDAY, JOHN & PATRICIA B CHECK NUM: 1267	$-14.34	$0.00
07/09/2018	BILL	HALLIDAY, JOHN JR	$14.34	$14.34
08/10/2017	PAYMENT	HALLIDAY, JOHN & PATRICIA CHECK NUM: 1147	$-13.04	$0.00
07/07/2017	BILL	HALLIDAY, JOHN JR	$13.04	$13.04
08/10/2016	PAYMENT	HALLIDAY, JOHN & PATRICIA B CHECK NUM: 1013	$-13.04	$0.00
07/08/2016	BILL	HALLIDAY, JOHN JR	$13.04	$13.04
07/27/2015	PAYMENT	HALLIDAY, JOHN & PATRICIA CHECK NUM: 854	$-13.04	$0.00
07/08/2015	BILL	HALLIDAY, JOHN JR	$13.04	$13.04
08/08/2014	PAYMENT	HALLIDAY, JOHN & PATRICIA CHECK NUM: 677	$-13.04	$0.00
07/10/2014	BILL	HALLIDAY, JOHN JR	$13.04	$13.04
08/23/2013	PAYMENT	HALLIDAY, JOHN & PATRICIA B CHECK NUM: 512	$-13.04	$0.00
07/16/2013	BILL	HALLIDAY, JOHN JR	$13.04	$13.04
08/22/2012	PAYMENT	HALLIDAY, J JR & P.B. CHECK NUM: 2571	$-13.04	$0.00
07/10/2012	BILL	HALLIDAY, JOHN JR	$13.04	$13.04
08/11/2011	PAYMENT	HALLIDAY, J & P.B. CHECK NUM: 2407	$-13.04	$0.00
07/14/2011	BILL	HALLIDAY, JOHN JR	$13.04	$13.04
08/24/2010	PAYMENT	HALLIDAY, JOHN JR CHECK NUM: 2233	$-13.04	$0.00
07/14/2010	BILL	HALLIDAY, JOHN JR	$13.04	$13.04
09/22/2009	PAYMENT	HALLIDAY, JOHN JR CHECK NUM: 2056	$-13.04	$0.00
07/21/2009	BILL	HALLIDAY, JOHN JR	$13.04	$13.04
08/25/2008	PAYMENT	HALLIDAY, JOHN JR CHECK NUM: 1854	$-13.04	$0.00
07/14/2008	BILL	HALLIDAY, JOHN JR	$13.04	$13.04
08/23/2007	PAYMENT	HALLIDAY, JOHN JR CHECK NUM: 1613	$-13.04	$0.00
07/13/2007	BILL	HALLIDAY, JOHN JR	$13.04	$13.04
09/11/2006	PAYMENT	HALLIDAY, JOHN JR CHECK NUM: 1393	$-13.04	$0.00
07/19/2006	BILL	HALLIDAY, JOHN JR	$13.04	$13.04
08/26/2005	PAYMENT	HALLIDAY, JOHN JR CHECK NUM: 1142	$-13.04	$0.00
07/21/2005	BILL	HALLIDAY, JOHN JR	$13.04	$13.04
08/18/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HALLIDAY, JOHN JR @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HALLIDAY, JOHN JR @	$13.06	$13.06