Tax Account 010-79D-010

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Owners

LIVINGSTON, ANDREW M
1659 CHAMBER ST
SAINT PAUL, MN 55106-1137

Account Summary

Account ID	010-79D-010
Account Type	Real Estate
Location	0 SEC 17 TWP 38N 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	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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	08/18/2025	08/28/2025	Paid	$42.02	$0.00	$42.02	$42.02	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/25/2025	PAYMENT	ANDREW M AND THERESA CHECK (LOCKBOX-LA) - 8326	$-42.02	$0.00
07/11/2025	BILL	LIVINGSTON, ANDREW M	$42.02	$42.02
07/23/2024	PAYMENT	LIVINGSTON, ANDREW M & THERESA A CHECK 08195	$-42.02	$0.00
07/10/2024	BILL	LIVINGSTON, ANDREW M	$42.02	$42.02
08/03/2023	PAYMENT	LIVINGSTON, ANDREW M CHECK NUM: 8050	$-42.02	$0.00
07/12/2023	BILL	LIVINGSTON, ANDREW M	$42.02	$42.02
07/27/2022	PAYMENT	LIVINGSTON, ANDREW M & THERESA CHECK NUM: 7911	$-42.02	$0.00
07/12/2022	BILL	LIVINGSTON, ANDREW M	$42.02	$42.02
07/27/2021	PAYMENT	LIVINGSTON, ANDREW & THERESA CHECK NUM: 7782	$-44.41	$0.00
07/14/2021	BILL	LIVINGSTON, ANDREW M	$44.41	$44.41
08/06/2020	PAYMENT	LIVINGSTON, ANDREW M & THERESA CHECK NUM: 7657	$-29.07	$0.00
07/15/2020	BILL	LIVINGSTON, ANDREW M	$29.07	$29.07
07/30/2019	PAYMENT	LIVINGSTON, ANDREW M & THERESA CHECK NUM: 7527	$-29.07	$0.00
07/10/2019	BILL	LIVINGSTON, ANDREW M	$29.07	$29.07
07/18/2018	PAYMENT	LIVINGSTON, ANDREW M & THERESA CHECK NUM: 7381	$-28.97	$0.00
07/09/2018	BILL	LIVINGSTON, ANDREW M	$28.97	$28.97
07/31/2017	PAYMENT	LIVINGSTON, ANDREW M & THERESA CHECK NUM: 7225	$-26.34	$0.00
07/07/2017	BILL	LIVINGSTON, ANDREW M	$26.34	$26.34
07/19/2016	PAYMENT	LIVINGSTON, ANDREW M & THERESA CHECK NUM: 7054	$-26.34	$0.00
07/08/2016	BILL	LIVINGSTON, ANDREW M	$26.34	$26.34
07/17/2015	PAYMENT	LIVINGSTON, ANDREW M & THERESA CHECK NUM: 6850	$-26.34	$0.00
07/08/2015	BILL	LIVINGSTON, ANDREW M	$26.34	$26.34
07/24/2014	PAYMENT	LIVINGSTON, ANDREW M CHECK NUM: 6663	$-26.34	$0.00
07/10/2014	BILL	LIVINGSTON, ANDREW M	$26.34	$26.34
08/20/2013	PAYMENT	LIVINGSTON, ANDREW M & THERESA CHECK NUM: 6414	$-26.34	$0.00
07/16/2013	BILL	LIVINGSTON, ANDREW M	$26.34	$26.34
07/26/2012	PAYMENT	LIVINGSTON, ANDREW M & THERESA CHECK NUM: 6105	$-26.34	$0.00
07/10/2012	BILL	LIVINGSTON, ANDREW M	$26.34	$26.34
08/05/2011	PAYMENT	LIVINGSTON, ANDREW M & THERESA CHECK NUM: 5807	$-26.34	$0.00
07/14/2011	BILL	LIVINGSTON, ANDREW M	$26.34	$26.34
08/17/2010	PAYMENT	LIVINGSTON, ANDREW & THERESA CHECK NUM: 5481	$-26.34	$0.00
07/14/2010	BILL	LIVINGSTON, ANDREW M	$26.34	$26.34
09/02/2009	PAYMENT	LIVINGSTON, ANDREW M & THERESA CHECK NUM: 5178	$-26.34	$0.00
07/21/2009	BILL	LIVINGSTON, ANDREW M	$26.34	$26.34
08/04/2008	PAYMENT	LIVINGSTON, ANDREW M CHECK NUM: 4814	$-26.34	$0.00
07/14/2008	BILL	LIVINGSTON, ANDREW M	$26.34	$26.34
07/27/2007	PAYMENT	LIVINGSTON, ANDREW M CHECK NUM: 4448	$-26.34	$0.00
07/13/2007	BILL	LIVINGSTON, ANDREW M	$26.34	$26.34
08/25/2006	PAYMENT	LIVINGSTON, ANDREW M CHECK NUM: 4063	$-26.34	$0.00
07/19/2006	BILL	LIVINGSTON, ANDREW M	$26.34	$26.34
08/25/2005	PAYMENT	LIVINGSTON, ANDREW M CHECK NUM: 3647	$-26.34	$0.00
07/21/2005	BILL	LIVINGSTON, ANDREW M	$26.34	$26.34
08/02/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	LIVINGSTON, ANDREW M @	$26.37	$26.37
08/15/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	LIVINGSTON, ANDREW M @	$26.37	$26.37