Tax Account 010-81F-061

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Owners

ANDERSON, ANDREW A & KIMBERLY A
PO BOX 489
EUSTIS, FL 32727-0489

Account Summary

Account ID	010-81F-061
Account Type	Real Estate
Location	0 SEC 29 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	$42.02
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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$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	$0.20	$26.54	$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	$1.05	$27.39	$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
08/07/2024	PAYMENT	"HAROLD CONFER" ONLINE	$-42.02	$0.00
07/10/2024	BILL	ANDERSON, ANDREW A & KIMBERLY A	$42.02	$42.02
07/31/2023	PAYMENT	ANDERSON, ANDY CREDIT: D BANK: OP INTERNET NUM: 45526B	$-42.02	$0.00
07/12/2023	BILL	ANDERSON, ANDREW A & KIMBERLY	$42.02	$42.02
08/04/2022	PAYMENT	CONFER, HAROLD W CREDIT: D BANK: OP INTERNET NUM: 286459	$-42.02	$0.00
07/12/2022	BILL	ANDERSON, ANDREW A & KIMBERLY	$42.02	$42.02
08/13/2021	PAYMENT	PACHKI INC DBA ANDY ANDERSON CHECK NUM: 010759	$-44.41	$0.00
07/14/2021	BILL	ANDERSON, ANDREW A & KIMBERLY	$44.41	$44.41
07/28/2020	PAYMENT	HAROLD W CONFER CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	ANDERSON, ANDREW A & KIMBERLY	$29.07	$29.07
08/22/2019	PAYMENT	ANDERSON, ANDREW A & KIMBERLY CHECK NUM: 219	$-29.07	$0.00
07/10/2019	BILL	ANDERSON, ANDREW A & KIMBERLY	$29.07	$29.07
08/21/2018	PAYMENT	PACHKI INC DBA ET AL CHECK NUM: 9812	$-28.97	$0.00
07/09/2018	BILL	ANDERSON, ANDREW A & KIMBERLY	$28.97	$28.97
07/19/2017	PAYMENT	PACHKI INC DBA ET AL CHECK NUM: 9298	$-26.34	$0.00
07/07/2017	BILL	ANDERSON, ANDREW A & KIMBERLY	$26.34	$26.34
07/20/2016	PAYMENT	PACHKI INC DBA ANDY ANDERSON CHECK NUM: 8825	$-26.54	$0.00
07/20/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$26.54
07/08/2016	BILL	ANDERSON, ANDREW A & KIMBERLY	$26.34	$26.34
08/05/2015	PAYMENT	PACHI INC DBA ANDY ANDERSON AG CHECK NUM: 7768	$-26.34	$0.00
07/08/2015	BILL	ANDERSON, ANDREW A & KIMBERLY	$26.34	$26.34
09/16/2014	PAYMENT	ANDERSON, ANDREW CREDIT: D NUM: OPVISA 012805	$-27.39	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	ANDERSON, ANDREW A & KIMBERLY	$26.34	$26.34
07/22/2013	PAYMENT	ANDERSON, ANDREW A CREDIT: D BANK: OP INTERNET NUM: 190017	$-26.34	$0.00
07/16/2013	BILL	ANDERSON, ANDREW A & KIMBERLY	$26.34	$26.34
03/25/2013	PAYMENT	ANDERSON, ANDY CREDIT: D BANK: OP INTERNET NUM: 106154	$-32.13	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$32.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.58	$30.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	ANDERSON, ANDREW A & KIMBERLY	$26.34	$26.34
03/21/2012	PAYMENT	ANDERSON, ANDREW CREDIT: D BANK: OP INTERNET NUM: 020892	$-32.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$32.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$30.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	ANDERSON, ANDREW A & KIMBERLY	$26.34	$26.34
11/22/2010	PAYMENT	ANDY A ANDERSON CREDIT: D BANK: OP INTERNET NUM: 019174	$-28.71	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$28.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	ANDERSON, ANDREW A & KIMBERLY	$26.34	$26.34
09/03/2009	PAYMENT	ANDERSON, ANDREW A & KIMBERLY CHECK NUM: 4765	$-26.34	$0.00
07/21/2009	BILL	ANDERSON, ANDREW A & KIMBERLY	$26.34	$26.34
10/20/2008	PAYMENT	PACHKI INC CHECK NUM: 4124	$-30.28	$0.00
10/20/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.57	$30.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	ANDERSON, ANDREW A & KIMBERLY	$26.34	$26.34
08/15/2007	PAYMENT	PACHKI INC CHECK NUM: 3203	$-26.34	$0.00
07/13/2007	BILL	ANDERSON, ANDREW A & KIMBERLY	$26.34	$26.34
12/04/2006	PAYMENT	ANDERSON, ANDREW A & KIMBERLY CHECK NUM: 2296	$-28.71	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	ANDERSON, ANDREW A & KIMBERLY	$26.34	$26.34
11/03/2005	PAYMENT	ANDERSON, ANDREW A & KIMBERLY CHECK NUM: 1039	$-28.71	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$28.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	ANDERSON, ANDREW A & KIMBERLY	$26.34	$26.34
07/29/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	SMILE4U INC @	$26.37	$26.37
09/03/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	WILLIAMS, WILLIE T & C @	$26.37	$26.37