Tax Account 001-920-034

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Owners

SLS WEST INC
144 CITATION CT
BIRMINGHAM, AL 35209-6307

782959

Account Summary

Account ID	001-920-034
Account Type	Real Estate
Location	1439 STITZEL RD ELKO CITY
Balance	$331.14
Currently Due	$0.00

Account ID

001-920-034

Account Type

Real Estate

Location

1439 STITZEL RD
ELKO CITY

Balance

$331.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,926.05
Total	$5,926.05
Paid	$5,594.91
Balance	$331.14
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,926.05

Total

$5,926.05

Paid

$5,594.91

Balance

$331.14

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	$1,398.99	$0.00	$1,398.99	$1,398.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,509.02	$0.00	$1,509.02	$1,509.02	$0.00
3	01/06/2025	01/16/2025	Paid	$1,509.02	$0.00	$1,509.02	$1,509.02	$0.00
4	03/03/2025	03/13/2025	Due	$1,509.02	$0.00	$1,509.02	$1,177.88	$331.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,180.62	$414.46	$5,595.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,797.03	$0.00	$4,797.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,442.42	$0.00	$4,442.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,285.95	$42.85	$4,328.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,358.26	$353.01	$4,711.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,142.87	$271.68	$4,414.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,389.00	$67.78	$3,456.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,379.53	$152.09	$3,531.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,421.92	$34.22	$3,456.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$281.64	$2.82	$284.46	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.87	.11	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"STEWART LUBRICANTS" SYS 8771865815 ORIG: ONLINE	$-5,594.91	$331.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$331.14	$5,926.05
08/30/2024	ADJUSTMENT	"STEWART LUBRICANTS" ONLINE 8771865815 VOIDED PAYMENT: 943919. REASON: AMENDMENT TO RE 2025	$5,594.91	$5,594.91
08/20/2024	PAYMENT	"STEWART LUBRICANTS" ONLINE	$-5,594.91	$0.00
07/10/2024	BILL	SLS WEST INC	$5,594.91	$5,594.91
03/19/2024	PAYMENT	MICHELLE LOWERY ONLINE	$-5,595.08	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN/PD BEFORE APPLIED	$-362.64	$5,595.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$362.64	$5,957.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$233.13	$5,595.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$129.52	$5,361.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.81	$5,232.43
07/12/2023	BILL	SLS WEST INC	$5,180.62	$5,180.62
08/25/2022	PAYMENT	LOWERY LOW, MICHELLE CHECK BANK: OP INTERNET NUM: K1JHJ03PL	$-4,797.03	$0.00
07/12/2022	BILL	SLS WEST INC	$4,797.03	$4,797.03
08/16/2021	PAYMENT	LOWERY, MICHELLE CHECK BANK: OP INTERNET NUM: LY1ZK5VML	$-4,442.42	$0.00
07/14/2021	BILL	SLS WEST INC	$4,442.42	$4,442.42
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.73	$0.00
02/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28318	$-1,071.30	$0.73
01/11/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36070	$-1,071.30	$1,072.03
11/17/2020	AMENDMENT	Matching DEVNET Penalty	$5.10	$2,143.33
10/22/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 35568	$-1,114.15	$2,138.23
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$42.85	$3,252.38
08/13/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 35076	$-1,071.32	$3,209.53
07/15/2020	BILL	BAILEY & SONS INVESTMENT COMPA	$4,285.95	$4,280.85
05/04/2020	PAYMENT	BAILEY AND SONS INVESTMENTS CHECK NUM: 2549	$-1,442.57	$-5.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$62.11	$1,437.47
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,375.36
02/27/2020	PAYMENT	BAILEY AND SONS INVESTMENTS CHECK NUM: 002507	$-1,089.56	$1,375.36
01/24/2020	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 2487	$-1,089.56	$2,464.92
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$133.26	$3,554.48
11/25/2019	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 2460	$-1,089.58	$3,421.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$108.96	$4,510.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$43.58	$4,401.84
07/10/2019	BILL	BAILEY & SONS INVESTMENT COMPA	$4,358.26	$4,358.26
03/12/2019	PAYMENT	BAILEY & SONS INVESTMENT COMPA CHECK NUM: 2272	$-3,378.84	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$126.68	$3,378.84
01/15/2019	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 2223	$-1,035.71	$3,252.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$103.57	$4,287.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$41.43	$4,184.30
07/09/2018	BILL	BAILEY & SONS INVESTMENT COMPA	$4,142.87	$4,142.87
03/06/2018	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 1991	$-847.25	$0.00
12/26/2017	PAYMENT	BAILEY AND SONS INVESTMENTS CHECK NUM: 1942	$-847.25	$847.25
10/30/2017	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 1893	$-33.89	$1,694.50
10/18/2017	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 1885	$-847.25	$1,728.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.89	$2,575.64
09/25/2017	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1871	$-33.89	$2,541.75
09/15/2017	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1863	$-847.25	$2,575.64
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$33.89	$3,422.89
07/07/2017	BILL	BAILEY & SONS INVESTMENT COMPA	$3,389.00	$3,389.00
04/24/2017	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1773	$-1,808.05	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$84.49	$1,808.05
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.80	$1,723.56
10/07/2016	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1681	$-1,723.57	$1,689.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$33.80	$3,413.33
07/08/2016	BILL	BAILEY & ASSOCIATES LLC	$3,379.53	$3,379.53
03/16/2016	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 1573	$-855.48	$0.00
01/06/2016	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1533	$-855.48	$855.48
10/14/2015	PAYMENT	BAILEY & SONS INVESTMENT CHECK NUM: 1463	$-855.48	$1,710.96
10/14/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1463	$855.48	$2,566.44
10/14/2015	VOID	BAILEY & ASSOCIATES LLC CHECK NUM: 1463	$-855.48	$1,710.96
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-34.22	$2,566.44
09/03/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 18462	$-855.48	$2,600.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$34.22	$3,456.14
07/08/2015	BILL	BAILEY & ASSOCIATES LLC	$3,421.92	$3,421.92
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-2.79	$0.00
09/05/2014	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 15811	$-281.67	$2.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.82	$284.46
07/10/2014	BILL	BAILEY & ASSOCIATES LLC	$281.64	$281.64
06/16/2014	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 15268	$-332.08	$0.00
06/02/2014	INTEREST	Monthly Interest	$2.34	$332.08
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$329.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.64	$322.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.63	$303.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.02	$290.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.81	$283.45
07/16/2013	BILL	BAILEY & ASSOCIATES LLC	$280.64	$280.64
03/22/2013	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 23710	$-232.94	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.63	$232.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.02	$220.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.81	$213.29
09/17/2012	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 023346	$-72.97	$210.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.81	$283.45
07/10/2012	BILL	SCHELL CREEK CONSTRUCTION INC	$280.64	$280.64
04/27/2012	PAYMENT	SHELL CREEK CONSTRUCTION INC CHECK NUM: 22882	$-63.04	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.42	$63.04
01/12/2012	PAYMENT	SHELL CREEK CONSTRUCTION INC CHECK NUM: 22605	$-237.78	$60.62
01/03/2012	INTEREST	Monthly Interest	$0.05	$298.40
12/01/2011	INTEREST	Monthly Interest	$0.05	$298.35
11/01/2011	INTEREST	Monthly Interest	$0.05	$298.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.02	$298.25
10/03/2011	INTEREST	Monthly Interest	$0.05	$291.23
09/01/2011	INTEREST	Monthly Interest	$0.05	$291.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.81	$291.13
08/01/2011	INTEREST	Monthly Interest	$0.05	$288.32
07/14/2011	BILL	SHELL CREEK CONSTRUCTION INC	$280.64	$288.27
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.63
06/03/2011	PAYMENT	SHELL CREEK CONSTRUCTION INC CHECK NUM: 22131	$-73.73	$7.58
06/01/2011	INTEREST	Monthly Interest	$0.58	$81.31
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$80.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.51	$73.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$70.22
11/15/2010	PAYMENT	SCHELL CREEK CONTRUCTION INC CHECK NUM: 21717	$-209.04	$70.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.74	$279.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.70	$272.41
07/14/2010	BILL	SHELL CREEK CONSTRUCTION INC	$269.71	$269.71
02/22/2010	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 21317	$-276.38	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.52	$276.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.40	$264.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.56	$258.46
07/22/2009	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 1180	$-69.75	$255.90
07/21/2009	BILL	SHELL CREEK CONSTRUCTION INC	$255.90	$325.65
07/01/2009	INTEREST	Monthly Interest	$0.49	$69.75
06/01/2009	INTEREST	Monthly Interest	$0.49	$69.26
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$68.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.38	$61.77
01/13/2009	PAYMENT	SCHELLCREEK CONSTRUCTION CHECK NUM: 4645	$-59.39	$59.39
11/10/2008	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 20821	$-61.77	$118.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.38	$180.55
09/05/2008	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 20612	$-59.42	$178.17
07/14/2008	BILL	SHELL CREEK CONSTRUCTION INC	$237.59	$237.59
03/17/2008	PAYMENT	SHELL CREEK CONSTRUCTION INC CHECK NUM: 20204	$-58.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.24	$58.27
01/14/2008	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 20096	$-56.03	$56.03
09/27/2007	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 19822	$-114.32	$112.06
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.24	$226.38
07/13/2007	BILL	SHELL CREEK CONSTRUCTION INC	$224.14	$224.14
04/30/2007	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 19094	$-55.93	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.15	$55.93
01/10/2007	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 18807	$-58.25	$53.78
11/14/2006	PAYMENT	SCHELL CREEK CONTRUCTION INC CHECK NUM: 18643	$-119.88	$112.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.60	$231.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.24	$226.31
07/19/2006	BILL	SCHELL CREEK CONSTRUCTION INC	$224.07	$224.07
08/29/2005	PAYMENT	RUBY DOME INC CHECK NUM: 080835	$-223.88	$0.00
07/21/2005	BILL	DORSA, SUSAN E	$223.88	$223.88
10/15/2004	PAYMENT	@	$-163.29	$0.00
08/17/2004	PAYMENT	@	$-56.62	$163.29
07/01/2004	PENALTY	Penalty 04-05	$2.18	$219.91
07/01/2004	BILL	DORSA, SUSAN E @	$217.73	$217.73
09/09/2003	PAYMENT	@	$-213.40	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.11	$213.40
07/01/2003	BILL	DORSA, SUSAN E @	$211.29	$211.29