Tax Account 010-78C-003

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Owners

HARDEN, NANCY M TR
955 SHOREPOINT CT APT 300
ALAMEDA, CA 94501-5843

(NANCY M HARDEN LIVING TRUST

02232017)

722937

Account Summary

Account ID	010-78C-003
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78C-003

Account Type

Real Estate

Location

0 SEC 9 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/29/2024	PAYMENT	HARDEN, NANCY M & FARMER, JOHN CHECK 0282	$-28.64	$0.00
07/10/2024	BILL	HARDEN, NANCY M TR	$28.64	$28.64
08/01/2023	PAYMENT	HARDEN, NANCY M & FARMER, JOHN CHECK NUM: 231	$-28.64	$0.00
07/12/2023	BILL	HARDEN, NANCY M TR	$28.64	$28.64
08/18/2022	PAYMENT	HARDEN, NANCY M & FARMER, JOHN CHECK NUM: 210	$-28.64	$0.00
07/12/2022	BILL	HARDEN, NANCY M TR	$28.64	$28.64
08/05/2021	PAYMENT	HARDEN, NANCY & FARMER, JOHN CHECK NUM: 2114	$-29.85	$0.00
07/14/2021	BILL	HARDEN, NANCY M TR	$29.85	$29.85
07/24/2020	PAYMENT	HARDEN, NANCY M & JOHN FARMER CHECK NUM: 2089	$-14.67	$0.00
07/15/2020	BILL	HARDEN, NANCY M TR	$14.67	$14.67
08/29/2019	PAYMENT	HARDEN, NANCY& JOHN FARMER III CHECK NUM: 2072	$-14.67	$0.00
07/10/2019	BILL	HARDEN, NANCY M TR	$14.67	$14.67
07/30/2018	PAYMENT	FARMER, JOHN III CHECK NUM: 2698	$-14.62	$0.00
07/09/2018	BILL	HARDEN, NANCY M TR	$14.62	$14.62
07/28/2017	PAYMENT	HARDEN, NANCY M & FARMER, JOHN CHECK NUM: 2026	$-13.30	$0.00
07/07/2017	BILL	HARDEN, NANCY M TR	$13.30	$13.30
07/27/2016	PAYMENT	HARDEN, NANCY M CHECK NUM: 1958	$-13.30	$0.00
07/08/2016	BILL	HARDEN, NANCY M	$13.30	$13.30
07/24/2015	PAYMENT	HARDEN, NANCY M & FARMER, JOHN CHECK NUM: 1930	$-13.30	$0.00
07/08/2015	BILL	HARDEN, NANCY M	$13.30	$13.30
08/08/2014	PAYMENT	HARDEN, NANCY M&JOHN FARMERIII CHECK NUM: 1858	$-13.30	$0.00
07/10/2014	BILL	HARDEN, NANCY M	$13.30	$13.30
09/03/2013	PAYMENT	HARDEN, NANCY M CHECK NUM: 1783	$-13.30	$0.00
07/16/2013	BILL	HARDEN, NANCY M	$13.30	$13.30
08/17/2012	PAYMENT	HARDEN, NANCY M/FARMER, JOHN CHECK NUM: 1800	$-13.30	$0.00
07/10/2012	BILL	HARDEN, NANCY M	$13.30	$13.30
07/28/2011	PAYMENT	HARDEN, NANCY M CHECK NUM: 1694	$-13.30	$0.00
07/14/2011	BILL	HARDEN, NANCY M	$13.30	$13.30
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1624	$-13.30	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.59	$13.30
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1624	$13.30	$13.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/10/2010	VOID	HARDEN, NANCY M & JOHN FARMER CHECK NUM: 1624	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	HARDEN, NANCY M	$13.30	$13.30
08/18/2009	PAYMENT	DAMANY HARDEN CREDIT: D BANK: INTERNET PMT	$-13.30	$0.00
07/21/2009	BILL	HARDEN, NANCY M	$13.30	$13.30
08/06/2008	PAYMENT	HARDEN, NANCY M CHECK NUM: 1437	$-13.30	$0.00
07/14/2008	BILL	HARDEN, NANCY M	$13.30	$13.30
07/25/2007	PAYMENT	HARDEN, NANCY M CHECK NUM: 3031	$-13.30	$0.00
07/13/2007	BILL	HARDEN, NANCY M	$13.30	$13.30
08/30/2006	PAYMENT	HARDEN, NANCY M CHECK NUM: 2086	$-13.30	$0.00
07/19/2006	BILL	HARDEN, NANCY M	$13.30	$13.30
09/15/2005	PAYMENT	HARDEN, NANCY M CHECK NUM: 1817	$-13.30	$0.00
07/21/2005	BILL	HARDEN, NANCY M	$13.30	$13.30
08/04/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HARDEN, NANCY M @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	HARDEN, NANCY M @	$13.31	$13.31