Tax Account 022-014-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

EVANS, NANCY LOU-ANN
10581 BROOKHURST ST
ANAHEIM, CA 92804-6060

Account Summary

Account ID	022-014-001
Account Type	Real Estate
Location	0 6TH ST TOBAR
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	$2.32
Total	$2.32
Paid	$2.32
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	$2.32	$0.00	$2.32	$2.32	$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	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.96	$3.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	NANCY KEELER CHECK (LOCKBOX-LA) - 1425	$-2.32	$0.00
07/11/2025	BILL	EVANS, NANCY LOU-ANN	$2.32	$2.32
07/31/2024	PAYMENT	KEELER, NANCY OR WILLIAM T CHECK 1387	$-2.32	$0.00
07/10/2024	BILL	EVANS, NANCY LOU-ANN	$2.32	$2.32
08/02/2023	PAYMENT	KEELER, NANCY & WILLIAM T CHECK NUM: 1345	$-2.32	$0.00
07/12/2023	BILL	EVANS, NANCY LOU-ANN	$2.32	$2.32
07/29/2022	PAYMENT	EVANS, NANCY & KEELER, WILLIAM CHECK NUM: 1294	$-2.32	$0.00
07/12/2022	BILL	EVANS, NANCY LOU-ANN	$2.32	$2.32
07/30/2021	PAYMENT	EVANS, NANCY & WILLIAM CHECK NUM: 1252	$-2.52	$0.00
07/14/2021	BILL	EVANS, NANCY LOU-ANN	$2.52	$2.52
07/27/2020	PAYMENT	KEELER, NANCY & WILLIAM T CHECK NUM: 1206	$-2.49	$0.00
07/15/2020	BILL	EVANS, NANCY LOU-ANN	$2.49	$2.49
08/05/2019	PAYMENT	KEELER, NANCY & WILLIAM T CHECK NUM: 1146	$-2.49	$0.00
07/10/2019	BILL	EVANS, NANCY LOU-ANN	$2.49	$2.49
07/24/2018	PAYMENT	KEELER, NANCY & WILLIAM T CHECK NUM: 1104	$-2.48	$0.00
07/09/2018	BILL	EVANS, NANCY LOU-ANN	$2.48	$2.48
09/05/2017	PAYMENT	KEELER, NANCY & WILLIAM T CHECK NUM: 1074	$-3.22	$0.00
09/05/2017	AMENDMENT	amt too small to refund	$0.96	$3.22
07/07/2017	BILL	EVANS, NANCY LOU-ANN	$2.26	$2.26
08/10/2016	PAYMENT	KEELER, NANCY & WILLIAM T CHECK NUM: 1035	$-2.26	$0.00
07/08/2016	BILL	EVANS, NANCY LOU-ANN	$2.26	$2.26
07/31/2015	PAYMENT	KEELER, NANCY & WILLIAM T CHECK NUM: 10551	$-2.26	$0.00
07/08/2015	BILL	EVANS, NANCY LOU-ANN	$2.26	$2.26
08/28/2014	PAYMENT	KEELER, NANCY & WILLIAM T CHECK NUM: 10495	$-2.26	$0.00
07/10/2014	BILL	EVANS, NANCY LOU-ANN	$2.26	$2.26
08/05/2013	PAYMENT	KEELER, NANCY & WILLIAM CHECK NUM: 10419	$-2.26	$0.00
07/16/2013	BILL	EVANS, NANCY LOU-ANN	$2.26	$2.26
08/23/2012	PAYMENT	KEELER, NANCY & WILLIAM CHECK NUM: 10336	$-2.26	$0.00
07/10/2012	BILL	EVANS, NANCY LOU-ANN	$2.26	$2.26
07/29/2011	PAYMENT	KEELER, NANCY & WILLIAM T CHECK NUM: 10289	$-2.26	$0.00
07/14/2011	BILL	EVANS, NANCY LOU-ANN	$2.26	$2.26
08/05/2010	PAYMENT	EVANS, NANCY LOU-ANN CHECK NUM: 10247	$-2.26	$0.00
07/14/2010	BILL	EVANS, NANCY LOU-ANN	$2.26	$2.26
09/23/2009	PAYMENT	NANCY KEELER CHECK NUM: 10182	$-2.26	$0.00
07/21/2009	BILL	EVANS, NANCY LOU-ANN	$2.26	$2.26
12/01/2008	AMENDMENT	to small to rebill	$-0.20	$0.00
12/01/2008	PAYMENT	EVANS, NANCY LOU-ANN CHECK NUM: 10149	$-2.26	$0.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.11	$2.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.09	$2.35
07/14/2008	BILL	EVANS, NANCY LOU-ANN	$2.26	$2.26
08/08/2007	PAYMENT	KEELER, NANCY & WILLIAM CHECK NUM: 10074	$-2.26	$0.00
07/13/2007	BILL	EVANS, NANCY LOU-ANN	$2.26	$2.26
10/06/2006	PAYMENT	EVANS, NANCY LOU-ANN CHECK NUM: 9994	$-2.95	$0.00
10/06/2006	AMENDMENT	w/o penalty	$0.60	$2.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.09	$2.35
07/19/2006	BILL	EVANS, NANCY LOU-ANN	$2.26	$2.26
09/09/2005	PAYMENT	EVANS, NANCY LOU-ANN CHECK NUM: 9777	$-2.26	$0.00
07/21/2005	BILL	EVANS, NANCY LOU-ANN	$2.26	$2.26
08/24/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	EVANS, NANCY LOU-ANN @	$2.26	$2.26
08/07/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	EVANS, NANCY LOU-ANN @	$2.26	$2.26