Tax Account 003-185-009

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Owners

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

Account Summary

Account ID	003-185-009
Account Type	Real Estate
Location	0 6TH ST/CONTACT 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	$2.32
Total	$2.32
Paid	$2.32
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	$2.32	$0.00	$2.32	$2.32	$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	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.22	$2.71	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.02	$2.51	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.04	$2.52	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$7.50	$9.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$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	$-2.32	$0.00
07/10/2024	BILL	ELLIOTT, DON	$2.32	$2.32
10/12/2023	PAYMENT	ELLIOTT, DON E SYS 1075 ORIG: CHECK	$-2.32	$0.00
10/12/2023	AMENDMENT	REMOVE PEN, TOO SMALL	$-0.09	$2.32
10/12/2023	ADJUSTMENT	ELLIOTT, DON E CHECK 1075 VOIDED PAYMENT: 842588. REASON: REMOVE PEN, TOO SMALL	$2.32	$2.41
09/12/2023	PAYMENT	ELLIOTT, DON E CHECK 1075	$-2.32	$0.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$2.41
07/12/2023	BILL	ELLIOTT, DON	$2.32	$2.32
07/25/2022	PAYMENT	ELLIOTT, DON E CHECK NUM: 1073	$-2.32	$0.00
07/12/2022	BILL	ELLIOTT, DON	$2.32	$2.32
08/25/2021	PAYMENT	ELLIOTT, DON CREDIT: D BANK: OP INTERNET NUM: 679857	$-2.52	$0.00
07/14/2021	BILL	ELLIOTT, DON	$2.52	$2.52
11/02/2020	PAYMENT	ELLIOTT, DONALD CHECK NUM: 2748	$-2.71	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.12	$2.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.10	$2.59
07/15/2020	BILL	ELLIOTT, DON	$2.49	$2.49
08/16/2019	PAYMENT	ELLIOTT, DONALD CHECK NUM: 2694	$-2.51	$0.00
08/16/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$2.51
07/10/2019	BILL	ELLIOTT, DON	$2.49	$2.49
08/02/2018	PAYMENT	ELLIOTT, DONALD CHECK NUM: 2601	$-2.52	$0.00
08/02/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.04	$2.52
07/09/2018	BILL	ELLIOTT, DON	$2.48	$2.48
07/27/2017	PAYMENT	ELLIOTT, DON E CHECK NUM: 1052	$-2.26	$0.00
07/07/2017	BILL	ELLIOTT, DON	$2.26	$2.26
08/03/2016	PAYMENT	ELLIOTT, DON CHECK NUM: 2530	$-2.26	$0.00
07/08/2016	BILL	ELLIOTT, DON	$2.26	$2.26
06/09/2016	PAYMENT	ELLIOTT, DONALD CHECK NUM: 2522	$-7.00	$0.00
05/19/2016	PAYMENT	ELLIOTT, DONALD CHECK NUM: 2519	$-2.76	$7.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$9.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.16	$2.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.14	$2.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.11	$2.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.09	$2.35
07/08/2015	BILL	ELLIOTT, DON	$2.26	$2.26
10/10/2014	PAYMENT	ELLIOTT, DONALD CHECK NUM: 2476	$-2.26	$0.00
10/10/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$2.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.09	$2.35
07/10/2014	BILL	ELLIOTT, DON	$2.26	$2.26
09/06/2013	PAYMENT	ELLIOTT, DON CHECK NUM: 2448	$-2.26	$0.00
09/06/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.09	$2.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$2.35
07/16/2013	BILL	ELLIOTT, DON	$2.26	$2.26
08/22/2012	PAYMENT	ELLIOTT, DONALD CHECK NUM: 2353	$-2.26	$0.00
07/10/2012	BILL	ELLIOTT, DON	$2.26	$2.26
08/10/2011	PAYMENT	ELLIOTT, DON CHECK NUM: 2187	$-2.26	$0.00
07/14/2011	BILL	ELLIOTT, DON	$2.26	$2.26
09/01/2010	PAYMENT	ELLIOTT, DON CHECK NUM: 2325	$-2.26	$0.00
07/14/2010	BILL	ELLIOTT, DON	$2.26	$2.26
08/20/2009	PAYMENT	ELLIOTT, DON CHECK NUM: 2172	$-2.32	$0.00
07/21/2009	BILL	ELLIOTT, DON	$2.32	$2.32
08/13/2008	PAYMENT	ELLIOTT, DON CHECK NUM: 2117	$-2.32	$0.00
07/14/2008	BILL	ELLIOTT, DON	$2.32	$2.32
08/08/2007	PAYMENT	ELLIOTT, DON CHECK NUM: 2021	$-2.32	$0.00
07/13/2007	BILL	ELLIOTT, DON	$2.32	$2.32
09/28/2006	PAYMENT	ELLIOTT, DON CHECK NUM: 3493	$-2.26	$0.00
09/28/2006	AMENDMENT	w/o penalty	$-0.09	$2.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.09	$2.35
07/19/2006	BILL	ELLIOTT, DON	$2.26	$2.26
09/12/2005	PAYMENT	ELLIOTT, DON CHECK NUM: 1020	$-2.26	$0.00
07/21/2005	BILL	ELLIOTT, DON	$2.26	$2.26
08/24/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	ELLIOTT, DON @	$2.26	$2.26
08/26/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	ELLIOTT, DON @	$2.26	$2.26