Tax Account 022-018-007

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Owners

ANDERSON, TROLLOPE
2218 MARGARET CT
REDONDO BEACH, CA 90278-5008

Account Summary

Account ID	022-018-007
Account Type	Real Estate
Location	0 7TH 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 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$2.32	$0.00	$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	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$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	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.34	$0.00	$2.60	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$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
08/08/2025	PAYMENT	TROLLOPE FORRESTER CHECK (LOCKBOX-LA) - 1150	$-2.32	$0.00
07/11/2025	BILL	ANDERSON, TROLLOPE	$2.32	$2.32
07/29/2024	PAYMENT	ANDERSON, TROLLOPE FORRESTER CHECK 1080	$-2.32	$0.00
07/10/2024	BILL	ANDERSON, TROLLOPE	$2.32	$2.32
07/24/2023	PAYMENT	TROLLOPE FORRESTER, ANDERSON CHECK	$-2.32	$0.00
07/12/2023	BILL	ANDERSON, TROLLOPE	$2.32	$2.32
08/08/2022	PAYMENT	ANDERSON, TROLLOPE F & FRANCES CHECK NUM: 4615	$-2.32	$0.00
07/12/2022	BILL	ANDERSON, TROLLOPE	$2.32	$2.32
08/04/2021	PAYMENT	ANDERSON, TROLLOPE CHECK NUM: 4552	$-2.52	$0.00
07/14/2021	BILL	ANDERSON, TROLLOPE	$2.52	$2.52
08/03/2020	PAYMENT	ANDERSON, TROLLOPE F & FRANCES CHECK NUM: 4481	$-2.49	$0.00
07/15/2020	BILL	ANDERSON, TROLLOPE	$2.49	$2.49
07/30/2019	PAYMENT	ANDERSON, TROLLOPE F & FRANCES CHECK NUM: 4412	$-2.49	$0.00
07/10/2019	BILL	ANDERSON, TROLLOPE	$2.49	$2.49
08/03/2018	PAYMENT	ANDERSON, TROLLOPE F & FRANCES CHECK NUM: 4338	$-2.48	$0.00
07/09/2018	BILL	ANDERSON, TROLLOPE	$2.48	$2.48
07/18/2017	PAYMENT	ANDERSON, TROLLOPE F & FRANCES CHECK NUM: 4274	$-2.26	$0.00
07/07/2017	BILL	ANDERSON, TROLLOPE	$2.26	$2.26
01/23/2017	PAYMENT	ANDERSON, TROLLOPE F & FRANCES CHECK NUM: 4239	$-0.34	$0.00
01/18/2017	PAYMENT	ANDERSON, TROLLOP CREDIT: D BANK: OP INTERNET NUM: 017945	$-2.26	$0.34
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.14	$2.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.11	$2.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.09	$2.35
07/08/2016	BILL	ANDERSON, TROLLOPE	$2.26	$2.26
07/24/2015	PAYMENT	ANDERSON, TROLLOPE F & FRANCES CHECK NUM: 4097	$-2.26	$0.00
07/08/2015	BILL	ANDERSON, TROLLOPE	$2.26	$2.26
07/30/2014	PAYMENT	ANDERSON, TROLLOPE F & FRANCES CHECK NUM: 3988	$-2.26	$0.00
07/10/2014	BILL	ANDERSON, TROLLOPE	$2.26	$2.26
08/07/2013	PAYMENT	ANDERSON, TROLLOPE & FRANCES D CHECK NUM: 3900	$-2.26	$0.00
07/16/2013	BILL	ANDERSON, TROLLOPE	$2.26	$2.26
08/17/2012	PAYMENT	ANDERSON, TROLLOPE F & FRANCES CHECK NUM: 3809	$-2.26	$0.00
07/10/2012	BILL	ANDERSON, TROLLOPE	$2.26	$2.26
08/25/2011	PAYMENT	ANDERSON, TROLLOPE CHECK NUM: 3722	$-2.26	$0.00
07/14/2011	BILL	ANDERSON, TROLLOPE	$2.26	$2.26
07/22/2010	PAYMENT	ANDERSON, TROLLOPE CHECK NUM: 3580	$-2.26	$0.00
07/14/2010	BILL	ANDERSON, TROLLOPE	$2.26	$2.26
08/26/2009	PAYMENT	ANDERSON, TROLLOPE CHECK NUM: 3446	$-2.26	$0.00
07/21/2009	BILL	ANDERSON, TROLLOPE	$2.26	$2.26
08/07/2008	PAYMENT	ANDERSON, TROLLOPE CHECK NUM: 3270	$-2.26	$0.00
07/14/2008	BILL	ANDERSON, TROLLOPE	$2.26	$2.26
08/27/2007	PAYMENT	ANDERSON, TROLLOPE CHECK NUM: 3079	$-2.26	$0.00
07/13/2007	BILL	ANDERSON, TROLLOPE	$2.26	$2.26
08/22/2006	PAYMENT	TROLLOPE ANDERSON CHECK NUM: 2900	$-2.26	$0.00
07/19/2006	BILL	ANDERSON, TROLLOPE	$2.26	$2.26
09/01/2005	PAYMENT	TROLLOPE ANDERSON CHECK NUM: 2731	$-2.26	$0.00
07/21/2005	BILL	ANDERSON, TROLLOPE	$2.26	$2.26
07/28/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	ANDERSON, TROLLOPE @	$2.26	$2.26
08/11/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	ANDERSON, TROLLOPE @	$2.26	$2.26