Tax Account 075-000-093

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Owners

WILLIAMS, ANDREA
PO BOX 293584
PHELAN, CA 92329-3584

Account Summary

Account ID	075-000-093
Account Type	Real Estate
Location	0 SEC 33 TWP 35N RNG 69E 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.07	$58.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/27/2024	PAYMENT	LEMONS, ANDREA CHECK MO	$-69.04	$0.00
07/10/2024	BILL	WILLIAMS, ANDREA	$69.04	$69.04
09/12/2023	PAYMENT	LEMONS, ANDREA CHECK MO	$-71.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	WILLIAMS, ANDREA	$69.04	$69.04
08/17/2022	PAYMENT	ANDREA LEMONS CHECK BANK: WF INTERNET NUM: 022081718032293	$-69.04	$0.00
07/12/2022	BILL	WILLIAMS, ANDREA	$69.04	$69.04
08/25/2021	PAYMENT	LEMONS, ANDREA CHECK NUM: MO	$-73.82	$0.00
07/14/2021	BILL	WILLIAMS, ANDREA	$73.82	$73.82
08/18/2020	PAYMENT	ANDREA LEMONS CHECK NUM: 020081818068171	$-58.14	$0.00
07/15/2020	BILL	WILLIAMS, ANDREA	$58.14	$58.14
08/16/2019	PAYMENT	ANDREA LEMONS CHECK BANK: WF INTERNET NUM: 019081618034597	$-58.14	$0.00
07/10/2019	BILL	WILLIAMS, ANDREA	$58.14	$58.14
08/15/2018	PAYMENT	LEMONS, ANDREA CHECK NUM: 018081518022902	$-58.00	$0.00
08/15/2018	AMENDMENT	Too small to refund	$0.07	$58.00
07/09/2018	BILL	WILLIAMS, ANDREA	$57.93	$57.93
08/18/2017	PAYMENT	ANDREA LEMONS CHECK BANK: WF INTERNET NUM: 017081818021480	$-52.68	$0.00
07/07/2017	BILL	WILLIAMS, ANDREA	$52.68	$52.68
12/19/2016	PAYMENT	ANDREA LEMONS CHECK BANK: WF INTERNET NUM: 016121718026032	$-57.42	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	WILLIAMS, ANDREA	$52.68	$52.68
08/17/2015	PAYMENT	LEMONS, ANDREA NESTA CREDIT: D BANK: OP INTERNET NUM: 052415	$-52.68	$0.00
07/08/2015	BILL	WILLIAMS, ANDREA	$52.68	$52.68
08/21/2014	PAYMENT	LIMON, ANDREA CHECK NUM: MO	$-52.68	$0.00
07/10/2014	BILL	WILLIAMS, ANDREA	$52.68	$52.68
09/25/2013	PAYMENT	WILLIAMS, ANDREA CHECK NUM: 1466	$-54.79	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	WILLIAMS, ANDREA	$52.68	$52.68
03/26/2013	PAYMENT	LEMONS, JERRY D & ANDREA N CHECK NUM: 1445	$-2.47	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.14	$2.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.12	$2.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.10	$2.21
09/04/2012	PAYMENT	LEMONS, JERRY D & ANDREA N CHECK NUM: 1420	$-52.68	$2.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	WILLIAMS, ANDREA	$52.68	$52.68
08/10/2011	PAYMENT	WILLIAMS, ANDREA CHECK NUM: MO	$-52.68	$0.00
07/14/2011	BILL	WILLIAMS, ANDREA	$52.68	$52.68
09/27/2010	PAYMENT	WILLIAMS, ANDREA & JERRY CHECK NUM: 1302	$-54.78	$0.00
09/27/2010	AMENDMENT	Adjusted to amount paid	$-0.01	$54.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	WILLIAMS, ANDREA	$52.68	$52.68
10/13/2009	PAYMENT	WILLIAMS, ANDREA CHECK NUM: 1212	$-52.68	$0.00
10/13/2009	AMENDMENT	w/o 2.11 penlty	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	WILLIAMS, ANDREA	$52.68	$52.68
08/13/2008	PAYMENT	WILLIAMS, ANDREA CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	WILLIAMS, ANDREA	$52.68	$52.68
09/10/2007	PAYMENT	WILLIAMS, ANDREA CHECK NUM: MO	$-55.27	$0.00
09/10/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.48	$55.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	WILLIAMS, ANDREA	$52.68	$52.68
09/19/2006	PAYMENT	WILLIAMS, ANDREA CHECK NUM: 1112	$-54.79	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	WILLIAMS, ANDREA	$52.68	$52.68
09/08/2005	PAYMENT	LEMONS, ANDREA CHECK NUM: 1048	$-52.68	$0.00
07/21/2005	BILL	WILLIAMS, ANDREA	$52.68	$52.68
08/24/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WILLIAMS, ANDREA @	$52.75	$52.75
08/12/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	WILLIAMS, ANDREA @	$52.75	$52.75