Tax Account 075-004-091

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Owners

O'CONNELL, PATRICIA A
460 JUSTIN DR
SAN FRANCISCO, CA 94112-1133

Account Summary

Account ID	075-004-091
Account Type	Real Estate
Location	0 SEC 9 TWP 35N 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	2025/2026 REAL ESTATE TAXES
Original	$95.29
Total	$95.29
Paid	$95.29
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	$95.29	$0.00	$95.29	$95.29	$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	$95.29	$0.00	$95.29	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$95.29	$0.00	$95.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$95.29	$0.00	$95.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$102.39	$0.00	$102.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$86.38	$0.00	$86.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$86.38	$0.00	$86.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.07	$0.00	$86.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$78.27	$0.00	$78.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$78.27	$0.00	$78.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$78.27	$0.00	$78.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$78.27	$0.00	$78.27	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/25/2025	PAYMENT	PATRICIA ANN O'CONNE CHECK (LOCKBOX-LA) - 7770	$-95.29	$0.00
07/11/2025	BILL	O'CONNELL, PATRICIA A	$95.29	$95.29
07/30/2024	PAYMENT	O'CONNELL, PATRICIA ANN CHECK 7671	$-95.29	$0.00
07/10/2024	BILL	O'CONNELL, PATRICIA A	$95.29	$95.29
08/14/2023	PAYMENT	O'CONNELL, PATRICIA ANN CHECK NUM: 7559	$-95.29	$0.00
07/12/2023	BILL	O'CONNELL, PATRICIA A	$95.29	$95.29
08/18/2022	PAYMENT	O'CONNELL, PATRICIA ANN CHECK NUM: 7460	$-95.29	$0.00
07/12/2022	BILL	O'CONNELL, PATRICIA A	$95.29	$95.29
08/02/2021	PAYMENT	O'CONNELL, PATRICIA ANN CHECK NUM: 7362	$-102.39	$0.00
07/14/2021	BILL	O'CONNELL, PATRICIA A	$102.39	$102.39
08/24/2020	PAYMENT	O'CONNELL, PATRICIA ANN CHECK NUM: 7281	$-86.38	$0.00
07/15/2020	BILL	O'CONNELL, PATRICIA A	$86.38	$86.38
07/30/2019	PAYMENT	O'CONNELL, PATRICIA ANN CHECK NUM: 7214	$-86.38	$0.00
07/10/2019	BILL	O'CONNELL, PATRICIA A	$86.38	$86.38
07/27/2018	PAYMENT	O'CONNELL, PATRICIA ANN CHECK NUM: 7144	$-86.07	$0.00
07/09/2018	BILL	O'CONNELL, PATRICIA A	$86.07	$86.07
08/23/2017	PAYMENT	O'CONNELL, PATRICIA ANN CHECK NUM: 7070	$-78.27	$0.00
07/07/2017	BILL	O'CONNELL, PATRICIA A	$78.27	$78.27
08/16/2016	PAYMENT	O'CONNELL, PATRICIA ANN CHECK NUM: 6972	$-78.27	$0.00
07/08/2016	BILL	O'CONNELL, PATRICIA A	$78.27	$78.27
07/27/2015	PAYMENT	O'CONNELL, PATRICIA ANN CHECK NUM: 6839	$-78.27	$0.00
07/08/2015	BILL	O'CONNELL, PATRICIA A	$78.27	$78.27
08/07/2014	PAYMENT	O'CONNELL, PATRICIA ANN CHECK NUM: 6719	$-78.27	$0.00
07/10/2014	BILL	O'CONNELL, PATRICIA A	$78.27	$78.27
08/09/2013	PAYMENT	O'CONNELL, PATRICIA A CHECK NUM: 6589	$-78.27	$0.00
07/16/2013	BILL	O'CONNELL, PATRICIA A	$78.27	$78.27
08/06/2012	PAYMENT	O'CONNELL, PATRICIA ANN CHECK NUM: 6438	$-78.27	$0.00
07/10/2012	BILL	O'CONNELL, PATRICIA A	$78.27	$78.27
08/10/2011	PAYMENT	O'CONNELL, PATRICIA A CHECK NUM: 6201	$-78.27	$0.00
07/14/2011	BILL	O'CONNELL, PATRICIA A	$78.27	$78.27
08/18/2010	PAYMENT	O'CONNELL, PATRICIA A CHECK NUM: 6008	$-78.27	$0.00
07/14/2010	BILL	O'CONNELL, PATRICIA A	$78.27	$78.27
08/26/2009	PAYMENT	O'CONNELL, PATRICIA A CHECK NUM: 5860	$-78.27	$0.00
07/21/2009	BILL	O'CONNELL, PATRICIA A	$78.27	$78.27
08/13/2008	PAYMENT	O'CONNELL, PATRICIA A CHECK NUM: 5703	$-78.27	$0.00
07/14/2008	BILL	O'CONNELL, PATRICIA A	$78.27	$78.27
08/14/2007	PAYMENT	O'CONNELL, PATRICIA A CHECK NUM: 5519	$-78.27	$0.00
07/13/2007	BILL	O'CONNELL, PATRICIA A	$78.27	$78.27
08/11/2006	PAYMENT	O'CONNELL, PATRICIA A CHECK NUM: 5322	$-78.27	$0.00
07/19/2006	BILL	O'CONNELL, PATRICIA A	$78.27	$78.27
08/17/2005	PAYMENT	O'CONNELL, PATRICIA A CHECK NUM: 5148	$-78.27	$0.00
07/21/2005	BILL	O'CONNELL, PATRICIA A	$78.27	$78.27
08/04/2004	PAYMENT	@	$-78.37	$0.00
07/01/2004	BILL	O'CONNELL, PATRICIA A @	$78.37	$78.37
08/04/2003	PAYMENT	@	$-78.37	$0.00
07/01/2003	BILL	O'CONNELL, PATRICIA A @	$78.37	$78.37