Tax Account 010-78D-015

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Owners

MCDONALD, LEEANN C & ALLEN, LIN
1676 NORTH ST
ANDERSON, CA 96007-3341

Account Summary

Account ID	010-78D-015
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 70E 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/09/2024	PAYMENT	ALLEN, LINDA OR THEODORE CHECK 9225	$-69.04	$0.00
07/10/2024	BILL	MCDONALD, LEEANN C & ALLEN, LIN	$69.04	$69.04
08/09/2023	PAYMENT	ALLEN, LINDA L & THEODORE C CHECK NUM: 9170	$-69.04	$0.00
07/12/2023	BILL	MCDONALD, LEEANN C & ALLEN, LI	$69.04	$69.04
07/22/2022	PAYMENT	MCDONALD, LINDA L & THEODORE C CHECK NUM: 9118	$-69.04	$0.00
07/12/2022	BILL	MCDONALD, LEEANN C & ALLEN, LI	$69.04	$69.04
08/11/2021	PAYMENT	ALLEN, LINDA L & THEODORE C CHECK NUM: 8853	$-73.82	$0.00
07/14/2021	BILL	MCDONALD, LEEANN C & ALLEN, LI	$73.82	$73.82
08/19/2020	PAYMENT	ALLEN, LINDA L & THEODORE C CHECK NUM: 8812	$-58.14	$0.00
07/15/2020	BILL	MCDONALD, LEEANN C & ALLEN, LI	$58.14	$58.14
08/12/2019	PAYMENT	ALLEN, LINDA L & THEODORE C CHECK NUM: 8776	$-58.14	$0.00
07/10/2019	BILL	MCDONALD, LEEANN C & ALLEN, LI	$58.14	$58.14
08/08/2018	PAYMENT	ALLEN, LINDA L & THEODORE C CHECK NUM: 9044	$-57.93	$0.00
07/09/2018	BILL	MCDONALD, LEEANN C & ALLEN, LI	$57.93	$57.93
07/28/2017	PAYMENT	ALLEN, LINDA L & THEODORE C CHECK NUM: 8873	$-52.68	$0.00
07/07/2017	BILL	MCDONALD, LEEANN C & ALLEN, LI	$52.68	$52.68
08/10/2016	PAYMENT	ALLEN, LINDA L & THEODORE C CHECK NUM: 8312	$-52.68	$0.00
07/08/2016	BILL	MCDONALD, LEEANN C & ALLEN, LI	$52.68	$52.68
07/22/2015	PAYMENT	ALLEN, LINDA L & THEODORE C CHECK NUM: 7750	$-52.68	$0.00
07/08/2015	BILL	MCDONALD, LEEANN C & ALLEN, LI	$52.68	$52.68
08/05/2014	PAYMENT	ALLEN, LINDA L & THEODORE C CHECK NUM: 7183	$-52.68	$0.00
07/10/2014	BILL	MCDONALD, LEEANN C & ALLEN, LI	$52.68	$52.68
08/08/2013	PAYMENT	ALLEN, LINDA L & THEODORE C CHECK NUM: 6709	$-52.68	$0.00
07/16/2013	BILL	MCDONALD, LEEANN C & ALLEN, LI	$52.68	$52.68
07/24/2012	PAYMENT	ALLEN, LINDA L & THEODORE C CHECK NUM: 6226	$-52.68	$0.00
07/10/2012	BILL	MCDONALD, LEEANN C & ALLEN, LI	$52.68	$52.68
08/17/2011	PAYMENT	ALLEN, LINDA L CHECK NUM: 5757	$-52.68	$0.00
07/14/2011	BILL	MCDONALD, LEEANN C & ALLEN, LI	$52.68	$52.68
08/23/2010	PAYMENT	ALLEN, LINDA L & THEODORE C CHECK NUM: 5310	$-52.68	$0.00
07/14/2010	BILL	MCDONALD, LEEANN C & ALLEN, LI	$52.68	$52.68
08/05/2009	PAYMENT	LINA & THEODORE ALLEN CHECK NUM: 4833	$-52.68	$0.00
07/21/2009	BILL	MCDONALD, LEEANN C & ALLEN, LI	$52.68	$52.68
07/25/2008	PAYMENT	LINDA ALLEN CHECK NUM: 4366	$-52.68	$0.00
07/14/2008	BILL	MCDONALD, LEEANN C & ALLEN, LI	$52.68	$52.68
08/03/2007	PAYMENT	LINDA L ALLEN CHECK NUM: 3972	$-52.68	$0.00
07/13/2007	BILL	MCDONALD, LEEANN C & ALLEN, LI	$52.68	$52.68
08/10/2006	PAYMENT	MCDONALD, LEEANN C & ALLEN, LI CHECK NUM: 3562	$-52.68	$0.00
07/19/2006	BILL	MCDONALD, LEEANN C & ALLEN, LI	$52.68	$52.68
08/08/2005	PAYMENT	LINDA ALLEN CHECK NUM: 3137	$-52.68	$0.00
07/21/2005	BILL	MCDONALD, LEEANN C & ALLEN, LI	$52.68	$52.68
08/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MCDONALD, LEEANN C & A @	$52.75	$52.75
08/29/2003	PAYMENT	@	$-53.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.53	$53.28
07/01/2003	BILL	MCDONALD, LEEANN C & A @	$52.75	$52.75