Tax Account 007-03A-044

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Owners

ARTEMIS EXPLORATION COMPANY
101 BROOKSTONE DR
COVINGTON, LA 70433-6260

623994

Account Summary

Account ID	007-03A-044
Account Type	Real Estate
Location	0 INDIAN SPRINGS DR
Balance	$0.00
Currently Due	$0.00

Account ID

007-03A-044

Account Type

Real Estate

Location

0 INDIAN SPRINGS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$259.80
Total	$259.80
Paid	$259.80
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$259.80

Total

$259.80

Paid

$259.80

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	$65.19	$0.00	$65.19	$65.19	$0.00
2	10/07/2024	10/17/2024	Paid	$64.87	$0.00	$64.87	$64.87	$0.00
3	01/06/2025	01/16/2025	Paid	$64.87	$0.00	$64.87	$64.87	$0.00
4	03/03/2025	03/13/2025	Paid	$64.87	$0.00	$64.87	$64.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$254.55	$0.00	$254.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$209.54	$0.00	$209.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$228.09	$0.00	$228.09	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$225.45	$0.00	$225.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$225.45	$0.00	$225.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$224.63	$0.00	$224.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$204.28	$0.00	$204.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$210.35	$0.00	$210.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$210.35	$0.00	$210.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$210.60	$0.00	$210.60	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S57	RUBY VALLEY GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK 1119	$-259.80	$0.00
07/10/2024	BILL	ARTEMIS EXPLORATION COMPANY	$259.80	$259.80
08/10/2023	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 1112	$-254.55	$0.00
07/12/2023	BILL	ARTEMIS EXPLORATION COMPANY	$254.55	$254.55
07/26/2022	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 20354686	$-209.54	$0.00
07/12/2022	BILL	ARTEMIS EXPLORATION COMPANY	$209.54	$209.54
08/17/2021	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 0024004721	$-228.09	$0.00
07/14/2021	BILL	ARTEMIS EXPLORATION COMPANY	$228.09	$228.09
07/28/2020	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: ACH	$-225.45	$0.00
07/15/2020	BILL	ARTEMIS EXPLORATION COMPANY	$225.45	$225.45
07/30/2019	PAYMENT	SMITH, WILLIAM CHECK BANK: OP INTERNET NUM: 134327922	$-225.45	$0.00
07/10/2019	BILL	ARTEMIS EXPLORATION COMPANY	$225.45	$225.45
07/17/2018	PAYMENT	SMITH, WILLIAM CHECK BANK: OP INTERNET NUM: 129758553	$-224.63	$0.00
07/09/2018	BILL	ARTEMIS EXPLORATION COMPANY	$224.63	$224.63
07/18/2017	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 1039	$-204.28	$0.00
07/07/2017	BILL	ARTEMIS EXPLORATION COMPANY	$204.28	$204.28
07/29/2016	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 1003	$-210.35	$0.00
07/08/2016	BILL	ARTEMIS EXPLORATION COMPANY	$210.35	$210.35
07/22/2015	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 1058	$-210.35	$0.00
07/08/2015	BILL	ARTEMIS EXPLORATION COMPANY	$210.35	$210.35
08/13/2014	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 1009	$-210.60	$0.00
07/10/2014	BILL	ARTEMIS EXPLORATION COMPANY	$210.60	$210.60
10/02/2013	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 1035	$-105.30	$0.00
07/25/2013	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 1140	$-105.30	$105.30
07/16/2013	BILL	ARTEMIS EXPLORATION COMPANY	$210.60	$210.60
08/17/2012	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 1062	$-217.31	$0.00
07/10/2012	BILL	ARTEMIS EXPLORATION COMPANY	$217.31	$217.31
11/10/2011	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 1009	$-102.02	$0.00
07/19/2011	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 5345	$-102.04	$102.02
07/14/2011	BILL	ARTEMIS EXPLORATION COMPANY	$204.06	$204.06
08/11/2010	PAYMENT	ARTEMIS EXPLORATION COMPANY CHECK NUM: 5318	$-193.62	$0.00
07/14/2010	BILL	ARTEMIS EXPLORATION COMPANY	$193.62	$193.62
03/09/2010	PAYMENT	COPENHAVER P C, JAMES M CHECK NUM: 15627	$-47.83	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.07	$47.83
01/15/2010	PAYMENT	PREADER, ADRIAN P & JACKIE R CHECK NUM: 5393	$-45.92	$47.76
10/27/2009	PAYMENT	PREADER, ADRIAN P & JACKIE R CHECK NUM: 74053	$-45.92	$93.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.84	$139.60
09/04/2009	PAYMENT	PREADER, ADRIAN P & JACKIE R CHECK NUM: 84311	$-45.95	$137.76
07/21/2009	BILL	PREADER, ADRIAN P & JACKIE R	$183.71	$183.71
04/06/2009	PAYMENT	PREADER, ADRIAN P & JACKIE R CHECK NUM: 88452	$-1.70	$0.00
03/20/2009	PAYMENT	PREADER, ADRIAN P & JACKIE R CHECK NUM: 47288	$-42.64	$1.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.71	$44.34
01/15/2009	PAYMENT	PREADER, ADRIAN P & JACKIE R CHECK NUM: 44958	$-42.64	$42.63
10/06/2008	PAYMENT	PREADER, ADRIAN P & JACKIE R CHECK NUM: 7499	$-0.01	$85.27
10/06/2008	PAYMENT	PREADER, ADRIAN P & JACKIE R CHECK NUM: 7499	$-42.64	$85.28
09/05/2008	PAYMENT	PREADER, ADRIAN CHECK NUM: 210362766	$-42.65	$127.92
07/14/2008	BILL	PREADER, ADRIAN P & JACKIE R	$170.57	$170.57
08/02/2007	PAYMENT	PREADER, ADRIAN P & JACKIE R CHECK NUM: 27415673	$-154.53	$0.00
07/13/2007	BILL	PREADER, ADRIAN P & JACKIE R	$154.53	$154.53
09/06/2006	PAYMENT	PREADER, LESTER G II TR CHECK NUM: 1200	$-154.53	$0.00
07/19/2006	BILL	PREADER, LESTER G II TR	$154.53	$154.53
12/19/2005	PAYMENT	PREADER, LESTER G II TR CHECK NUM: 1188	$-77.26	$0.00
08/23/2005	PAYMENT	BARBARAL PREADER CHECK NUM: 1183	$-77.27	$77.26
07/21/2005	BILL	PREADER, LESTER G II TR	$154.53	$154.53
03/17/2005	PAYMENT	@	$-38.68	$0.00
01/14/2005	PAYMENT	@	$-38.68	$38.68
08/17/2004	PAYMENT	@	$-77.37	$77.36
07/01/2004	BILL	PREADER, LESTER G II T @	$154.73	$154.73
11/17/2003	PAYMENT	@	$-77.36	$0.00
10/13/2003	PAYMENT	@	$-38.68	$77.36
08/20/2003	PAYMENT	@	$-38.69	$116.04
07/01/2003	BILL	PREADER, LESTER G II T @	$154.73	$154.73