Tax Account 003-816-005

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Owners

BUTLER, GARY G & JONICC/O JAIME
PO BOX 32
DENMARK, IA 52624-0032

Account Summary

Account ID	003-816-005
Account Type	Real Estate
Location	0 RIVERSIDE AVE RIVERSIDE
Balance	$5.89
Currently Due	$5.89

$5.89 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $5.89 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.40
Total	$5.89
Paid	$0.00
Balance	$5.89
Due	$5.89
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$5.40	$0.22	$5.40	$0.00	$5.62	Pay $5.62 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.27	$0.00	$0.00	$5.89	Pay $5.89 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.89
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5.40	$0.00	$5.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$5.40	$0.00	$5.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.88	$0.00	$5.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.81	$0.00	$5.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.81	$0.00	$5.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5.79	$0.00	$5.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5.27	$0.21	$5.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5.27	$0.47	$5.74	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5.27	$0.00	$5.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5.27	$0.00	$5.27	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$5.89
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.22	$5.62
07/10/2024	BILL	BUTLER, GARY G & JONICC/O JAIME	$5.40	$5.40
07/31/2023	PAYMENT	JAIME DUQUITE CHECK BANK: WF INTERNET NUM: 023073110025225	$-5.40	$0.00
07/12/2023	BILL	BUTLER, GARY G & JONICC/O JAIM	$5.40	$5.40
07/28/2022	PAYMENT	JAIME DUQUITE CHECK BANK: WF INTERNET NUM: 022072810016225	$-5.40	$0.00
07/12/2022	BILL	BUTLER, GARY G & JONICC/O JAIM	$5.40	$5.40
08/09/2021	PAYMENT	JAIME DUQUITE CHECK BANK: WF INTERNET NUM: 021080910023606	$-5.88	$0.00
07/14/2021	BILL	BUTLER, GARY G & JONICC/O JAIM	$5.88	$5.88
08/07/2020	PAYMENT	DUQUITE, JAIME CHECK NUM: 020080710025788	$-5.81	$0.00
07/15/2020	BILL	BUTLER, GARY G & JONICC/O JAIM	$5.81	$5.81
09/03/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019090310032661	$-5.81	$0.00
09/03/2019	AMENDMENT	Removed pen, too small to bill	$-0.23	$5.81
09/03/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019090310032661	$5.81	$6.04
09/03/2019	VOID	JAIME DUQUITE CHECK BANK: WF INTERNET NUM: 019090310032661	$-5.81	$0.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.23	$6.04
07/10/2019	BILL	BUTLER, GARY G & JONICC/O JAIM	$5.81	$5.81
07/26/2018	PAYMENT	DUQUITE JAIME CHECK BANK: WF INTERNET NUM: 018072610015378	$-5.79	$0.00
07/09/2018	BILL	BUTLER, GARY G & JONICC/O JAIM	$5.79	$5.79
09/20/2017	PAYMENT	DUQUITE, JAIME CHECK NUM: 017092010025171	$-5.48	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.21	$5.48
07/07/2017	BILL	BUTLER, GARY G & JONICC/O JAIM	$5.27	$5.27
12/02/2016	PAYMENT	DUQUITE, JAIME CHECK NUM: MO	$-5.74	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.26	$5.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.21	$5.48
07/08/2016	BILL	BUTLER, GARY G & JONICC/O JAIM	$5.27	$5.27
07/30/2015	PAYMENT	DUQUITE, JAIME CHECK NUM: 0113626208	$-5.27	$0.00
07/08/2015	BILL	BUTLER, GARY G & JONICC/O JAIM	$5.27	$5.27
08/19/2014	PAYMENT	DUQUITE, JAIME CHECK NUM: 0100962429	$-5.27	$0.00
07/10/2014	BILL	BUTLER, GARY G & JONICC/O JAIM	$5.27	$5.27
09/16/2013	PAYMENT	DUQUITE, JAMIE CHECK NUM: 7378	$-5.27	$0.00
09/16/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.21	$5.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.21	$5.48
07/16/2013	BILL	BUTLER, GARY G & JONICC/O JAIM	$5.27	$5.27
08/02/2012	PAYMENT	DUQUITE, JAIME A CHECK NUM: 6476	$-5.27	$0.00
07/10/2012	BILL	BUTLER, GARY G & JONICC/O JAIM	$5.27	$5.27
08/12/2011	PAYMENT	DUQUITE, JAIME A CHECK NUM: 5846	$-5.27	$0.00
07/14/2011	BILL	BUTLER, GARY G & JONICC/O JAIM	$5.27	$5.27
08/20/2010	PAYMENT	JAIME A DUQUITE CHECK NUM: 5036	$-5.27	$0.00
07/14/2010	BILL	BUTLER, GARY G & JONICC/O JAIM	$5.27	$5.27
09/11/2009	PAYMENT	JAIME A ROSS CHECK NUM: 4425	$-5.41	$0.00
07/21/2009	BILL	BUTLER, GARY G & JONICC/O JAIM	$5.41	$5.41
02/26/2009	PAYMENT	JAIME ROSS CHECK NUM: 4024	$-6.22	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.32	$6.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.27	$5.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.22	$5.63
07/14/2008	BILL	BUTLER, GARY G & JONICC/O JAIM	$5.41	$5.41
07/27/2007	PAYMENT	ROSS, JAMIE OR TODD CHECK NUM: 4406	$-5.41	$0.00
07/13/2007	BILL	BUTLER, GARY G & JONICC/O JAIM	$5.41	$5.41
08/03/2006	PAYMENT	BUTLER, GARY G & JONICC/O JAIM CHECK NUM: 3547	$-5.27	$0.00
07/19/2006	BILL	BUTLER, GARY G & JONICC/O JAIM	$5.27	$5.27
08/24/2005	PAYMENT	JAIME ROSS CHECK NUM: 3716	$-5.27	$0.00
07/21/2005	BILL	BUTLER, GARY G & JONICC/O JAIM	$5.27	$5.27
08/04/2004	PAYMENT	@	$-5.27	$0.00
07/01/2004	BILL	BUTLER, GARY G & JONIC @	$5.27	$5.27
08/05/2003	PAYMENT	@	$-5.27	$0.00
07/01/2003	BILL	BUTLER, GARY G & JONIC @	$5.27	$5.27