Tax Account 010-81D-010

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Owners

WILLIAMS, LEWIS & BRIDGET
PO BOX 330
APPLE VALLEY, CA 92307-0006

Account Summary

Account ID	010-81D-010
Account Type	Real Estate
Location	0 SEC 19 TWP 40N 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	$42.69
Total	$42.69
Paid	$42.69
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	$42.69	$0.00	$42.69	$42.69	$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	$42.69	$0.00	$42.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.69	$0.00	$42.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.79	$0.00	$29.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.79	$0.00	$29.79	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.99	$0.00	$26.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.99	$0.00	$26.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.99	$0.00	$26.99	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.99	$0.00	$26.99	$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
07/23/2024	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK 1379	$-42.69	$0.00
07/10/2024	BILL	WILLIAMS, LEWIS & BRIDGET	$42.69	$42.69
08/09/2023	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK NUM: 1641	$-42.69	$0.00
07/12/2023	BILL	WILLIAMS, LEWIS & BRIDGET	$42.69	$42.69
08/03/2022	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK NUM: 1620	$-42.69	$0.00
07/12/2022	BILL	WILLIAMS, LEWIS & BRIDGET	$42.69	$42.69
08/26/2021	PAYMENT	WILLIAMS, LEWIS OR BRIDGET CHECK NUM: 1582	$-45.14	$0.00
07/14/2021	BILL	WILLIAMS, LEWIS & BRIDGET	$45.14	$45.14
08/26/2020	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK NUM: 1549	$-29.79	$0.00
07/15/2020	BILL	WILLIAMS, LEWIS & BRIDGET	$29.79	$29.79
07/29/2019	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK NUM: 1509	$-29.79	$0.00
07/10/2019	BILL	WILLIAMS, LEWIS & BRIDGET	$29.79	$29.79
08/27/2018	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK NUM: 1475	$-29.68	$0.00
07/09/2018	BILL	WILLIAMS, LEWIS & BRIDGET	$29.68	$29.68
08/04/2017	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK NUM: 1258	$-26.99	$0.00
07/07/2017	BILL	WILLIAMS, LEWIS & BRIDGET	$26.99	$26.99
08/03/2016	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK NUM: 1245	$-26.99	$0.00
07/08/2016	BILL	WILLIAMS, LEWIS & BRIDGET	$26.99	$26.99
07/29/2015	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK NUM: 1229	$-26.99	$0.00
07/08/2015	BILL	WILLIAMS, LEWIS & BRIDGET	$26.99	$26.99
08/19/2014	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK NUM: 1212	$-26.99	$0.00
07/10/2014	BILL	WILLIAMS, LEWIS & BRIDGET	$26.99	$26.99
08/26/2013	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK NUM: 1202	$-26.99	$0.00
07/16/2013	BILL	WILLIAMS, LEWIS & BRIDGET	$26.99	$26.99
04/11/2013	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK NUM: 1196	$-32.93	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.89	$32.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.62	$31.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.35	$29.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$28.07
07/10/2012	BILL	WILLIAMS, LEWIS & BRIDGET	$26.99	$26.99
08/09/2011	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK NUM: 1184	$-26.99	$0.00
07/14/2011	BILL	WILLIAMS, LEWIS & BRIDGET	$26.99	$26.99
08/13/2010	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK NUM: 200	$-26.99	$0.00
07/14/2010	BILL	WILLIAMS, LEWIS & BRIDGET	$26.99	$26.99
09/17/2009	PAYMENT	WILLIAMS, BRIDGET CHECK NUM: 172	$-26.99	$0.00
07/21/2009	BILL	WILLIAMS, LEWIS & BRIDGET	$26.99	$26.99
08/06/2008	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK NUM: 1155	$-26.99	$0.00
07/14/2008	BILL	WILLIAMS, LEWIS & BRIDGET	$26.99	$26.99
08/09/2007	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK NUM: 1005	$-26.99	$0.00
07/13/2007	BILL	WILLIAMS, LEWIS & BRIDGET	$26.99	$26.99
07/31/2006	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK NUM: 1212	$-27.09	$0.00
07/19/2006	BILL	WILLIAMS, LEWIS & BRIDGET	$27.09	$27.09
09/13/2005	PAYMENT	WILLIAMS, LEWIS & BRIDGET CHECK NUM: 1378	$-27.09	$0.00
07/21/2005	BILL	WILLIAMS, LEWIS & BRIDGET	$27.09	$27.09
08/18/2004	PAYMENT	@	$-27.13	$0.00
07/01/2004	BILL	WILLIAMS, LEWIS & BRID @	$27.13	$27.13
09/02/2003	PAYMENT	@	$-27.13	$0.00
07/01/2003	BILL	WILLIAMS, LEWIS & BRID @	$27.13	$27.13