Tax Account 010-79H-001

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Owners

SANDS, MAX R
PO BOX 2153
EL CAJON, CA 92021-0153

692863

Account Summary

Account ID	010-79H-001
Account Type	Real Estate
Location	0 SEC 33 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	2024/2025 REAL ESTATE TAXES
Original	$68.52
Total	$68.52
Paid	$68.52
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	$68.52	$0.00	$68.52	$68.52	$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	$68.52	$0.00	$68.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$68.52	$10.28	$78.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.26	$0.00	$73.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$57.59	$8.64	$66.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.59	$0.00	$57.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.38	$0.00	$57.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.18	$0.00	$52.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.18	$0.00	$52.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.18	$0.00	$52.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.18	$0.00	$52.18	$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
07/15/2024	PAYMENT	MAX SANDS ONLINE	$-68.52	$0.00
07/10/2024	BILL	SANDS, MAX R	$68.52	$68.52
07/24/2023	PAYMENT	SANDS, MAX CREDIT: D BANK: OP INTERNET NUM: 93002D	$-68.52	$0.00
07/12/2023	BILL	SANDS, MAX R	$68.52	$68.52
01/20/2023	PAYMENT	SANDS, MAX R CREDIT: D BANK: OP INTERNET NUM: 72915D	$-78.80	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.11	$78.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.43	$74.69
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.74	$71.26
07/12/2022	BILL	SANDS, MAX R	$68.52	$68.52
07/21/2021	PAYMENT	SANDS, MAX R. CREDIT: D BANK: OP INTERNET NUM: 60636D	$-73.26	$0.00
07/14/2021	BILL	SANDS, MAX R	$73.26	$73.26
01/21/2021	PAYMENT	SANDS, MAX CHECK NUM: ACH	$-66.23	$0.00
01/21/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.00	$66.23
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.46	$66.23
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.88	$62.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.30	$59.89
07/15/2020	BILL	SANDS, MAX R	$57.59	$57.59
08/02/2019	PAYMENT	SANDS, MAX RYAN& LEILA T CHECK NUM: 1729	$-57.59	$0.00
07/10/2019	BILL	SANDS, MAX R	$57.59	$57.59
07/30/2018	PAYMENT	SANDS, LEILA TRINIDAD & MAX RY CHECK NUM: 1718	$-57.38	$0.00
07/09/2018	BILL	SANDS, MAX R	$57.38	$57.38
07/20/2017	PAYMENT	SANDS, MAX R & LEILA T CHECK NUM: 1703	$-52.18	$0.00
07/07/2017	BILL	SANDS, MAX R	$52.18	$52.18
07/19/2016	PAYMENT	SANDS, LEILA TRINIDAD & MAX R CHECK NUM: 1684	$-52.18	$0.00
07/08/2016	BILL	SANDS, MAX R	$52.18	$52.18
07/20/2015	PAYMENT	SANDS, MAX R & LEILA TRINIDAD CHECK NUM: 1617	$-52.18	$0.00
07/08/2015	BILL	SANDS, MAX R	$52.18	$52.18
08/14/2014	PAYMENT	SANDS LIVING TRUST ET AL CHECK NUM: 1121	$-52.18	$0.00
07/10/2014	BILL	SANDS, RONALD W & AUDREY A TR	$52.18	$52.18
08/22/2013	PAYMENT	SANDS, RONALD W & AUDREY A TR CHECK NUM: 1112	$-52.18	$0.00
07/16/2013	BILL	SANDS, RONALD W & AUDREY A TR	$52.18	$52.18
08/09/2012	PAYMENT	SANDS, RONALD W & AUDREY A TR CHECK NUM: 1138	$-52.18	$0.00
07/10/2012	BILL	SANDS, RONALD W & AUDREY A TR	$52.18	$52.18
11/23/2011	PAYMENT	SAMS, RONALD CREDIT: D BANK: OP INTERNET NUM: 02108B	$-56.88	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.61	$56.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.09	$54.27
07/14/2011	BILL	SANDS, RONALD W & AUDREY A TR	$52.18	$52.18
08/03/2010	PAYMENT	SANDS, RONALD W & AUDREY A TR CHECK NUM: 2391	$-52.18	$0.00
07/14/2010	BILL	SANDS, RONALD W & AUDREY A TR	$52.18	$52.18
08/05/2009	PAYMENT	SANDS, RONALD W & AUDREY A TR CHECK NUM: 2356	$-52.18	$0.00
07/21/2009	BILL	SANDS, RONALD W & AUDREY A TR	$52.18	$52.18
07/31/2008	PAYMENT	SANDS, RONALD W & AUDREY A TR CHECK NUM: 2076	$-52.18	$0.00
07/14/2008	BILL	SANDS, RONALD W & AUDREY A TR	$52.18	$52.18
07/27/2007	PAYMENT	SANDS, RONALD W & AUDREY A TR CHECK NUM: 1921	$-52.18	$0.00
07/13/2007	BILL	SANDS, RONALD W & AUDREY A TR	$52.18	$52.18
08/08/2006	PAYMENT	SANDS, RONALD W & AUDREY A TR CHECK NUM: 1766	$-52.18	$0.00
07/19/2006	BILL	SANDS, RONALD W & AUDREY A TR	$52.18	$52.18
08/22/2005	PAYMENT	SANDS, RONALD W & AUDREY A TR CHECK NUM: 1580	$-52.18	$0.00
07/21/2005	BILL	SANDS, RONALD W & AUDREY A TR	$52.18	$52.18
08/04/2004	PAYMENT	@	$-52.25	$0.00
07/01/2004	BILL	SANDS, RONALD W & @	$52.25	$52.25
08/04/2003	PAYMENT	@	$-52.25	$0.00
07/01/2003	BILL	SANDS, RONALD W & @	$52.25	$52.25