Tax Account 003-185-008

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Owners

ELLIOTT, DON
1232 COUNTY ROAD 1370
CHICKASHA, OK 73018-8047

Account Summary

Account ID	003-185-008
Account Type	Real Estate
Location	0 5TH ST/TWIN FALLS AVE CONTACT
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	$4.63
Total	$4.63
Paid	$4.63
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	$4.63	$0.00	$4.63	$4.63	$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	$4.63	$0.00	$4.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.63	$0.00	$4.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.04	$0.00	$5.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.98	$0.45	$5.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.98	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.97	$0.00	$4.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.52	$8.00	$12.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ELLIOTT, DONALD CHECK 2790	$-4.63	$0.00
07/10/2024	BILL	ELLIOTT, DON	$4.63	$4.63
10/12/2023	PAYMENT	ELLIOTT, DON E SYS 1075 ORIG: CHECK	$-4.63	$0.00
10/12/2023	AMENDMENT	REMOVE PEN, TOO SMALL	$-0.19	$4.63
10/12/2023	ADJUSTMENT	ELLIOTT, DON E CHECK 1075 VOIDED PAYMENT: 842589. REASON: REMOVE PEN, TOO SMALL	$4.63	$4.82
09/12/2023	PAYMENT	ELLIOTT, DON E CHECK 1075	$-4.63	$0.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$4.82
07/12/2023	BILL	ELLIOTT, DON	$4.63	$4.63
07/25/2022	PAYMENT	ELLIOTT, DON E CHECK NUM: 1073	$-4.63	$0.00
07/12/2022	BILL	ELLIOTT, DON	$4.63	$4.63
08/25/2021	PAYMENT	ELLIOTT, DON CREDIT: D BANK: OP INTERNET NUM: 679366	$-5.04	$0.00
07/14/2021	BILL	ELLIOTT, DON	$5.04	$5.04
11/02/2020	PAYMENT	ELLIOTT, DONALD CHECK NUM: 2748	$-5.43	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.25	$5.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.20	$5.18
07/15/2020	BILL	ELLIOTT, DON	$4.98	$4.98
08/16/2019	PAYMENT	ELLIOTT, DONALD CHECK NUM: 2694	$-4.98	$0.00
07/10/2019	BILL	ELLIOTT, DON	$4.98	$4.98
08/02/2018	PAYMENT	ELLIOTT, DONALD CHECK NUM: 2601	$-4.97	$0.00
07/09/2018	BILL	ELLIOTT, DON	$4.97	$4.97
07/27/2017	PAYMENT	ELLIOTT, DON E CHECK NUM: 1052	$-4.52	$0.00
07/07/2017	BILL	ELLIOTT, DON	$4.52	$4.52
08/03/2016	PAYMENT	ELLIOTT, DON CHECK NUM: 2530	$-4.52	$0.00
07/08/2016	BILL	ELLIOTT, DON	$4.52	$4.52
06/09/2016	PAYMENT	ELLIOTT, DONALD CHECK NUM: 2522	$-7.00	$0.00
05/19/2016	PAYMENT	ELLIOTT, DONALD CHECK NUM: 2519	$-5.52	$7.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$12.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.32	$5.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.27	$5.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.23	$4.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.18	$4.70
07/08/2015	BILL	ELLIOTT, DON	$4.52	$4.52
10/10/2014	PAYMENT	ELLIOTT, DONALD CHECK NUM: 2476	$-4.52	$0.00
10/10/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.18	$4.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.18	$4.70
07/10/2014	BILL	ELLIOTT, DON	$4.52	$4.52
09/06/2013	PAYMENT	ELLIOTT, DON CHECK NUM: 2448	$-4.52	$0.00
09/06/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.18	$4.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.18	$4.70
07/16/2013	BILL	ELLIOTT, DON	$4.52	$4.52
08/22/2012	PAYMENT	ELLIOTT, DONALD CHECK NUM: 2353	$-4.52	$0.00
07/10/2012	BILL	ELLIOTT, DON	$4.52	$4.52
08/10/2011	PAYMENT	ELLIOTT, DON CHECK NUM: 2187	$-4.52	$0.00
07/14/2011	BILL	ELLIOTT, DON	$4.52	$4.52
09/01/2010	PAYMENT	ELLIOTT, DON CHECK NUM: 2325	$-4.52	$0.00
07/14/2010	BILL	ELLIOTT, DON	$4.52	$4.52
08/20/2009	PAYMENT	ELLIOTT, DON CHECK NUM: 2172	$-4.64	$0.00
07/21/2009	BILL	ELLIOTT, DON	$4.64	$4.64
08/13/2008	PAYMENT	ELLIOTT, DON CHECK NUM: 2117	$-4.64	$0.00
07/14/2008	BILL	ELLIOTT, DON	$4.64	$4.64
08/08/2007	PAYMENT	ELLIOTT, DON CHECK NUM: 2021	$-4.64	$0.00
07/13/2007	BILL	ELLIOTT, DON	$4.64	$4.64
09/28/2006	PAYMENT	ELLIOTT, DON CHECK NUM: 3493	$-4.52	$0.00
09/28/2006	AMENDMENT	w/o penalty	$-0.18	$4.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.18	$4.70
07/19/2006	BILL	ELLIOTT, DON	$4.52	$4.52
09/12/2005	PAYMENT	ELLIOTT, DON CHECK NUM: 1020	$-4.52	$0.00
07/21/2005	BILL	ELLIOTT, DON	$4.52	$4.52
08/24/2004	PAYMENT	@	$-4.52	$0.00
07/01/2004	BILL	ELLIOTT, DON @	$4.52	$4.52
08/26/2003	PAYMENT	@	$-4.52	$0.00
07/01/2003	BILL	ELLIOTT, DON @	$4.52	$4.52