Tax Account 075-001-057

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Owners

SHERIDAN, JAMES T & VICKI L
1565 NEWLANDS AVE
BURLINGAME, CA 94010-5241

Account Summary

Account ID	075-001-057
Account Type	Real Estate
Location	0 SEC 23 TWP 35N RNG 68E 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	$0.00	$69.04	$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	$0.00	$57.93	$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	$0.00	$52.68	$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
07/19/2024	PAYMENT	SHERIDAN, JAMES T & VICKI LEE CHECK 2438	$-69.04	$0.00
07/10/2024	BILL	SHERIDAN, JAMES T & VICKI L	$69.04	$69.04
07/25/2023	PAYMENT	SHERIDAN, JAMES T & VICKI L CHECK NUM: 2372	$-69.04	$0.00
07/12/2023	BILL	SHERIDAN, JAMES T & VICKI L	$69.04	$69.04
07/22/2022	PAYMENT	SHERIDAN, JAMES T & VICKI LEE CHECK NUM: 2218	$-69.04	$0.00
07/12/2022	BILL	SHERIDAN, JAMES T & VICKI L	$69.04	$69.04
07/23/2021	PAYMENT	SHERIDAN, JAMES T & VICKI LEE CHECK NUM: 1866	$-73.82	$0.00
07/14/2021	BILL	SHERIDAN, JAMES T & VICKI L	$73.82	$73.82
07/23/2020	PAYMENT	SHERIDAN, JAMES T & VICKI LEE CHECK NUM: 1685	$-58.14	$0.00
07/15/2020	BILL	SHERIDAN, JAMES T & VICKI L	$58.14	$58.14
07/30/2019	PAYMENT	SHERIDAN, JAMES T & VICKI L CHECK NUM: 1429	$-58.14	$0.00
07/10/2019	BILL	SHERIDAN, JAMES T & VICKI L	$58.14	$58.14
07/26/2018	PAYMENT	SHERIDAN, JAMES T & VICKI LEE CHECK NUM: 1177	$-57.93	$0.00
07/09/2018	BILL	SHERIDAN, JAMES T & VICKI L	$57.93	$57.93
07/19/2017	PAYMENT	SHERIDAN, JAMES T & VICKI L CHECK NUM: 611	$-52.68	$0.00
07/07/2017	BILL	SHERIDAN, JAMES T & VICKI L	$52.68	$52.68
07/20/2016	PAYMENT	SHERIDAN, JAMES T & VICKI L CHECK NUM: 200	$-52.68	$0.00
07/08/2016	BILL	SHERIDAN, JAMES T & VICKI L	$52.68	$52.68
07/17/2015	PAYMENT	SHERIDAN, JAMES T & VICKI L CHECK NUM: 2521	$-52.68	$0.00
07/08/2015	BILL	SHERIDAN, JAMES T & VICKI L	$52.68	$52.68
07/25/2014	PAYMENT	SHERIDAN, JAMES T & VICKI LEE CHECK NUM: 3016	$-52.68	$0.00
07/10/2014	BILL	SHERIDAN, JAMES T & VICKI L	$52.68	$52.68
07/24/2013	PAYMENT	SHERIDAN, JAMES T & VICKI LEE CHECK NUM: 2308	$-52.68	$0.00
07/16/2013	BILL	SHERIDAN, JAMES T & VICKI L	$52.68	$52.68
07/18/2012	PAYMENT	SHERIDAN, JAMES T & VICKI LEE CHECK NUM: 1981	$-52.68	$0.00
07/10/2012	BILL	SHERIDAN, JAMES T & VICKI L	$52.68	$52.68
07/22/2011	PAYMENT	SHERIDAN, JAMES T & VICKI LEE CHECK NUM: 1592	$-52.68	$0.00
07/14/2011	BILL	SHERIDAN, JAMES T & VICKI L	$52.68	$52.68
07/29/2010	PAYMENT	SHERIDAN, JAMES T & VICKI L CHECK NUM: 1352	$-52.68	$0.00
07/14/2010	BILL	SHERIDAN, JAMES T & VICKI L	$52.68	$52.68
08/04/2009	PAYMENT	SHERIDAN, JAMES T & VICKI L CHECK NUM: 4746	$-52.68	$0.00
07/21/2009	BILL	SHERIDAN, JAMES T & VICKI L	$52.68	$52.68
07/23/2008	PAYMENT	SHERIDAN, JAMES T & VICKI L CHECK NUM: 4542	$-52.68	$0.00
07/14/2008	BILL	SHERIDAN, JAMES T & VICKI L	$52.68	$52.68
07/20/2007	PAYMENT	SHERIDAN, JAMES T & VICKI L CHECK NUM: 4058	$-52.68	$0.00
07/13/2007	BILL	SHERIDAN, JAMES T & VICKI L	$52.68	$52.68
08/01/2006	PAYMENT	SHERIDAN, JAMES T & VICKI L CHECK NUM: 3549	$-52.68	$0.00
07/19/2006	BILL	SHERIDAN, JAMES T & VICKI L	$52.68	$52.68
08/02/2005	PAYMENT	SHERIDAN, JAMES T & VICKI L CHECK NUM: 3353	$-52.68	$0.00
07/21/2005	BILL	SHERIDAN, JAMES T & VICKI L	$52.68	$52.68
07/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SHERIDAN, JAMES T & VI @	$52.75	$52.75
07/29/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SHERIDAN, JAMES T & VI @	$52.75	$52.75