Tax Account 008-31O-005

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Owners

COMBE, MERLE E & THEREDONALD CO
713 W EMPIRE ST
KING CITY, MO 64463-9620

Account Summary

Account ID	008-31O-005
Account Type	Real Estate
Location	0 SEC 15 TWP 34N RGE 62E MDB&M
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	$45.03
Total	$45.03
Paid	$45.03
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	$45.03	$0.00	$45.03	$45.03	$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	$45.03	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$45.03	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.02	$0.00	$49.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.45	$1.94	$50.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$0.00	$48.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	COMBE, KARON K OR DONALD CHECK 11446	$-45.03	$0.00
07/10/2024	BILL	COMBE, MERLE E & THEREDONALD CO	$45.03	$45.03
08/14/2023	PAYMENT	COMBE, MERLE E & THEREDONALD C CHECK NUM: 11309	$-45.03	$0.00
07/12/2023	BILL	COMBE, MERLE E & THEREDONALD C	$45.03	$45.03
08/02/2022	PAYMENT	COMBE, KARON K OR DONALD CHECK NUM: 11162	$-45.03	$0.00
07/12/2022	BILL	COMBE, MERLE E & THEREDONALD C	$45.03	$45.03
08/17/2021	PAYMENT	COMBE, KARON K & DONALD CHECK NUM: 10978	$-49.02	$0.00
07/14/2021	BILL	COMBE, MERLE E & THEREDONALD C	$49.02	$49.02
06/18/2021	PAYMENT	ECT CASH	$-1.94	$0.00
08/31/2020	PAYMENT	COMBE, KAREN K OR DONALD CHECK NUM: 10767	$-48.45	$1.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.94	$50.39
07/15/2020	BILL	COMBE, MERLE E & THEREDONALD C	$48.45	$48.45
07/26/2019	PAYMENT	COMBE, KARON K & DONALD CHECK NUM: 10489	$-48.45	$0.00
07/10/2019	BILL	COMBE, MERLE E & THEREDONALD C	$48.45	$48.45
08/02/2018	PAYMENT	COMBE, KARON K & DONALD CHECK NUM: 10172	$-48.28	$0.00
07/09/2018	BILL	COMBE, MERLE E & THEREDONALD C	$48.28	$48.28
08/25/2017	PAYMENT	COMBE, KARON K & DONALD CHECK NUM: 10048	$-43.90	$0.00
07/07/2017	BILL	COMBE, MERLE E & THEREDONALD C	$43.90	$43.90
07/28/2016	PAYMENT	COMBE, KARON K & DONALD CHECK NUM: 9678	$-43.90	$0.00
07/08/2016	BILL	COMBE, MERLE E & THEREDONALD C	$43.90	$43.90
08/04/2015	PAYMENT	COMBE, KARON K & DONALD CHECK NUM: 9257	$-43.90	$0.00
07/08/2015	BILL	COMBE, MERLE E & THEREDONALD C	$43.90	$43.90
09/26/2014	PAYMENT	COMBE, KARON & DONALD CHECK NUM: 8907	$-43.90	$0.00
09/26/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.76	$43.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.76	$45.66
07/10/2014	BILL	COMBE, MERLE E & THEREDONALD C	$43.90	$43.90
09/26/2013	PAYMENT	COMBE, MERLE E & THEREDONALD C CHECK NUM: 8588	$-45.00	$0.00
09/26/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.66	$45.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.76	$45.66
07/16/2013	BILL	COMBE, MERLE E & THEREDONALD C	$43.90	$43.90
01/25/2013	AMENDMENT	Removed pen, too small to bill	$-0.10	$0.00
01/25/2013	PAYMENT	COMBE, KARON K & DONALD CHECK NUM: 8222	$-3.96	$0.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.10	$4.06
10/25/2012	PAYMENT	COMBE, MERLE E & THEREDONALD C CHECK NUM: 8172	$-43.90	$3.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.20	$47.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.76	$45.66
07/10/2012	BILL	COMBE, MERLE E & THEREDONALD C	$43.90	$43.90
03/29/2012	PAYMENT	COMBE, MERLE E & THEREDONALD C CHECK NUM: 7845	$-4.18	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.12	$4.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.10	$4.06
11/28/2011	PAYMENT	COMBE, KARON K OR DONALD CHECK NUM: 7939	$-43.90	$3.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.20	$47.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.76	$45.66
07/14/2011	BILL	COMBE, MERLE E & THEREDONALD C	$43.90	$43.90
11/12/2010	PAYMENT	COMBE, KARON K & DONALD CHECK NUM: 7422	$-3.96	$0.00
11/01/2010	PAYMENT	COMBE, DONALD & KARON K CHECK NUM: 7400	$-43.90	$3.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.20	$47.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.76	$45.66
07/14/2010	BILL	COMBE, MERLE E & THEREDONALD C	$43.90	$43.90
09/29/2009	PAYMENT	COMBE, MERLE E & THEREDONALD C CHECK NUM: 6910	$-43.90	$0.00
09/29/2009	AMENDMENT	remove pen to small to rebill	$-1.76	$43.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$45.66
07/21/2009	BILL	COMBE, MERLE E & THEREDONALD C	$43.90	$43.90
11/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6527	$-43.90	$0.00
11/17/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-3.96	$43.90
11/17/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6527	$43.90	$47.86
11/17/2008	VOID	KARON OR DONALD COMBE CHECK NUM: 6527	$-43.90	$3.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.20	$47.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.76	$45.66
07/14/2008	BILL	COMBE, MERLE E & THEREDONALD C	$43.90	$43.90
12/26/2007	PAYMENT	COMBE, MERLE E & THEREDONALD C CHECK NUM: 6131	$-43.90	$0.00
12/26/2007	AMENDMENT	remove pen to small	$-3.96	$43.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.20	$47.86
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.76	$45.66
07/13/2007	BILL	COMBE, MERLE E & THEREDONALD C	$43.90	$43.90
04/05/2007	PAYMENT	COMBE, MERLE E & THEREDONALD C CHECK NUM: 5757	$-53.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.07	$53.56
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.63	$50.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.20	$47.86
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.76	$45.66
07/19/2006	BILL	COMBE, MERLE E & THEREDONALD C	$43.90	$43.90
04/19/2006	PAYMENT	COMBE, KAREN CHECK NUM: 5220	$-50.49	$0.00
04/19/2006	AMENDMENT	w/o penalty	$-3.07	$50.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.07	$53.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.63	$50.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$47.86
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.76	$45.66
07/21/2005	BILL	COMBE, MERLE E & THEREDONALD C	$43.90	$43.90
08/13/2004	PAYMENT	@	$-43.96	$0.00
07/01/2004	BILL	COMBE, MERLE E & THERE @	$43.96	$43.96
08/19/2003	PAYMENT	@	$-43.96	$0.00
07/01/2003	BILL	COMBE, MERLE E & THERE @	$43.96	$43.96