Tax Account 006-320-032

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Account Summary

Account ID	006-320-032
Account Type	Real Estate
Location	0 TWP 35N RGE 56E MDB&M
Balance	$462.42
Currently Due	$0.00

Account ID

006-320-032

Account Type

Real Estate

Location

0 TWP 35N RGE 56E MDB&M

Balance

$462.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$925.17
Total	$934.43
Paid	$472.01
Balance	$462.42
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$925.17

Total

$934.43

Paid

$472.01

Balance

$462.42

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$231.54	$9.26	$231.54	$240.80	$0.00
2	10/07/2024	10/17/2024	Paid	$231.21	$0.00	$231.21	$231.21	$0.00
3	01/06/2025	01/16/2025	Due	$231.21	$0.00	$231.21	$0.00	$231.21
4	03/03/2025	03/13/2025	Due	$231.21	$0.00	$231.21	$0.00	$462.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$925.17	$9.25	$934.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$925.18	$0.00	$925.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$986.47	$34.52	$1,020.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$974.59	$19.50	$994.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$974.30	$19.48	$993.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$967.35	$19.34	$986.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$833.19	$29.16	$862.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$786.80	$23.61	$810.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$738.56	$0.00	$738.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$688.03	$13.76	$701.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/16/2024	PAYMENT	TERRY, JACK & SANDRA J TR CHECK 7942	$-472.01	$462.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.26	$934.43
07/10/2024	BILL	TERRY, JACK & SANDRA J TR	$925.17	$925.17
04/10/2024	PAYMENT	JOAN TERRY EBOX WF - 024041018027004	$-240.53	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.25	$240.53
01/03/2024	PAYMENT	JOAN TERRY EBOX WF - 024010318083748	$-231.28	$231.28
08/04/2023	PAYMENT	TERRY, STEVEN E & JOAN M CHECK NUM: 1232	$-462.61	$462.56
07/12/2023	BILL	TERRY, JACK K & SANDRA J	$925.17	$925.17
08/01/2022	PAYMENT	JOAN TERRY CHECK BANK: WF INTERNET NUM: 022073018049789	$-925.18	$0.00
07/12/2022	BILL	TERRY, JACK K & SANDRA J	$925.18	$925.18
02/07/2022	PAYMENT	TERRY, S J CHECK NUM: 7922	$-774.35	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.66	$774.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.86	$749.69
08/16/2021	PAYMENT	TERRY, S J CHECK NUM: 7917	$-246.64	$739.83
07/14/2021	BILL	TERRY, JACK K & SANDRA J	$986.47	$986.47
01/05/2021	PAYMENT	TERRY, S J CHECK NUM: 7906	$-243.64	$0.00
01/05/2021	PAYMENT	TERRY, S J CHECK NUM: 7905	$-243.64	$243.64
01/05/2021	PAYMENT	TERRY, S J CHECK NUM: 7904	$-253.39	$487.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.75	$740.67
09/08/2020	PAYMENT	TERRY, S J CHECK NUM: 7902	$-253.42	$730.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.75	$984.34
07/15/2020	BILL	TERRY, JACK K & SANDRA J	$974.59	$974.59
03/03/2020	PAYMENT	TERRY SANDRA J CASH	$-243.57	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$243.57
01/24/2020	PAYMENT	TERRY, JOAN CASH	$-253.31	$243.57
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.74	$496.88
11/20/2019	PAYMENT	TERRY, SANDRA CASH	$-253.31	$487.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.74	$740.45
08/14/2019	PAYMENT	TERRY, STEVEN E & JOAN M CHECK NUM: 1125	$-243.59	$730.71
07/10/2019	BILL	TERRY, JACK K & SANDRA J	$974.30	$974.30
02/20/2019	PAYMENT	TERRY, JOAN CASH	$-493.33	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.67	$493.33
11/15/2018	PAYMENT	TERRY, JOAN CASH	$-251.50	$483.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.67	$735.16
08/20/2018	PAYMENT	TERRY, JOAN CASH	$-241.86	$725.49
07/09/2018	BILL	TERRY, JACK K & SANDRA J	$967.35	$967.35
04/26/2018	PAYMENT	TERRY, JOAN CASH	$-214.78	$0.00
04/26/2018	PAYMENT	TERRY, JOAN CASH	$-230.96	$214.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.83	$445.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.33	$424.91
10/12/2017	PAYMENT	TERRY, SANDRA J CREDIT: D	$-208.29	$416.58
08/23/2017	PAYMENT	TERRY, SANDRA CHECK NUM: 7867	$-208.32	$624.87
07/07/2017	BILL	TERRY, JACK K & SANDRA J	$833.19	$833.19
03/24/2017	PAYMENT	TERRY, S.J. CHECK NUM: 7835	$-204.56	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.87	$204.56
01/12/2017	PAYMENT	TERRY, S J CHECK NUM: 7813	$-196.69	$196.69
10/18/2016	PAYMENT	TERRY, S.J. CHECK NUM: 7779	$-204.56	$393.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.87	$597.94
08/26/2016	PAYMENT	TERRY, S J CHECK NUM: 7765	$-204.60	$590.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.87	$794.67
07/08/2016	BILL	TERRY, JACK K & SANDRA J	$786.80	$786.80
03/15/2016	PAYMENT	TERRY, S J CHECK NUM: 7719	$-184.64	$0.00
01/14/2016	PAYMENT	TERRY, S J CHECK NUM: 7694	$-184.64	$184.64
10/15/2015	PAYMENT	TERRY, S J CHECK NUM: 7673	$-184.64	$369.28
08/26/2015	PAYMENT	TERRY, S J CHECK NUM: 7655	$-184.64	$553.92
07/08/2015	BILL	TERRY, JACK K & SANDRA J	$738.56	$738.56
02/23/2015	PAYMENT	TERRY, S.J. CHECK NUM: 7596	$-350.88	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.88	$350.88
11/25/2014	PAYMENT	TERRY, S J CHECK	$-178.88	$344.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.88	$522.88
08/22/2014	PAYMENT	TERRY, S.J. CHECK NUM: 7533	$-172.03	$516.00
07/10/2014	BILL	TERRY, JACK K & SANDRA J	$688.03	$688.03
03/13/2014	PAYMENT	TERRY, S J CHECK NUM: 7430	$-159.33	$0.00
01/15/2014	PAYMENT	TERRY, S.J. CHECK NUM: 7402	$-159.33	$159.33
10/28/2013	PAYMENT	TERRY, S J CHECK NUM: 7364	$-165.70	$318.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.37	$484.36
09/11/2013	PAYMENT	TERRY, S. J. CHECK NUM: 7342	$-165.70	$477.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.37	$643.69
07/16/2013	BILL	TERRY, JACK K & SANDRA J	$637.32	$637.32
03/13/2013	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 7254	$-147.66	$0.00
03/01/2013	PAYMENT	TERRY, JACK K & SANDRA J CREDIT: D	$-153.57	$147.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.91	$301.23
10/16/2012	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 7174	$-153.57	$295.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.91	$448.89
08/22/2012	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 7129	$-147.68	$442.98
07/10/2012	BILL	TERRY, JACK K & SANDRA J	$590.66	$590.66
03/26/2012	PAYMENT	TERRY, S.J. CHECK NUM: 7019	$-144.20	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.55	$144.20
01/18/2012	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 6968	$-144.20	$138.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.55	$282.85
10/25/2011	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 6906	$-144.20	$277.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.55	$421.50
08/29/2011	PAYMENT	TERRY, S.J. CHECK NUM: 6877	$-138.65	$415.95
07/14/2011	BILL	TERRY, JACK K & SANDRA J	$554.60	$554.60
03/11/2011	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 6752	$-131.55	$0.00
01/13/2011	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 6705	$-131.55	$131.55
10/12/2010	PAYMENT	TERRY, S. J. CHECK NUM: 663	$-131.55	$263.10
08/13/2010	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 6604	$-131.55	$394.65
07/14/2010	BILL	TERRY, JACK K & SANDRA J	$526.20	$526.20
03/10/2010	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 6520	$-124.81	$0.00
01/11/2010	PAYMENT	TERRY, S J CHECK NUM: 6486	$-124.81	$124.81
10/29/2009	PAYMENT	TERRY, SANDRA J CHECK NUM: 6433	$-129.80	$249.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.99	$379.42
08/24/2009	PAYMENT	TERRY, S J CHECK NUM: 6398	$-124.81	$374.43
07/21/2009	BILL	TERRY, JACK K & SANDRA J	$499.24	$499.24
03/13/2009	PAYMENT	SJ TERRY CHECK NUM: 6273	$-120.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.64	$120.52
01/23/2009	PAYMENT	S J TERRY CHECK NUM: 6242	$-247.99	$115.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.59	$363.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$352.28
09/02/2008	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 6143	$-115.91	$347.64
07/14/2008	BILL	TERRY, JACK K & SANDRA J	$463.55	$463.55
03/19/2008	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 6046	$-120.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.64	$120.52
01/24/2008	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 6006	$-120.52	$115.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.64	$236.40
10/23/2007	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 5944	$-120.52	$231.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.64	$352.28
08/30/2007	PAYMENT	TERRY, S J CHECK NUM: 5912	$-115.91	$347.64
07/13/2007	BILL	TERRY, JACK K & SANDRA J	$463.55	$463.55
03/01/2007	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 5788	$-115.84	$0.00
01/18/2007	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 5748	$-120.47	$115.84
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.63	$236.31
11/02/2006	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 5686,5711	$-120.47	$231.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.63	$352.15
08/22/2006	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 5637	$-115.85	$347.52
07/19/2006	BILL	TERRY, JACK K & SANDRA J	$463.37	$463.37
03/01/2006	PAYMENT	TERRY, JACK K & SANDRA J CHECK	$-115.70	$0.00
01/05/2006	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 5495	$-115.70	$115.70
10/07/2005	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 5416	$-115.70	$231.40
08/31/2005	PAYMENT	TERRY, JACK K & SANDRA J CASH	$-115.73	$347.10
07/21/2005	BILL	TERRY, JACK K & SANDRA J	$462.83	$462.83
03/11/2005	PAYMENT	@	$-115.88	$0.00
01/10/2005	PAYMENT	@	$-115.88	$115.88
10/01/2004	PAYMENT	@	$-115.88	$231.76
08/23/2004	PAYMENT	@	$-115.91	$347.64
07/01/2004	BILL	TERRY, JACK K & SANDRA @	$463.55	$463.55
03/24/2004	PAYMENT	@	$-231.72	$0.00
10/27/2003	PAYMENT	@	$-115.86	$231.72
08/22/2003	PAYMENT	@	$-136.73	$347.58
07/01/2003	PENALTY	Penalty 03-04	$20.85	$484.31
07/01/2003	BILL	CUMMING, JOSEPH C & KR @	$463.46	$463.46