Tax Account 008-53K-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

AMES, GREGORY K & NANNETTE L
95 S 200 W
VALPARAISO, IN 46385-9692

Account Summary

Account ID	008-53K-005
Account Type	Real Estate
Location	0 SEC 21 TWP 34N RGE 63E 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	$72.05
Total	$72.05
Paid	$72.05
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	$72.05	$0.00	$72.05	$72.05	$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	$72.05	$0.00	$72.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$78.43	$0.00	$78.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$77.24	$0.00	$77.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	AMES, GREGORY K & NANNETTE L CHECK 9476	$-72.05	$0.00
07/10/2024	BILL	AMES, GREGORY K & NANNETTE L	$72.05	$72.05
08/09/2023	PAYMENT	AMES, GREGORY K & NANNETTE L CHECK NUM: 9342	$-72.05	$0.00
07/12/2023	BILL	AMES, GREGORY K & NANNETTE L	$72.05	$72.05
08/02/2022	PAYMENT	AMES, GREGORY K & NANNETTE L CHECK NUM: 9202	$-72.05	$0.00
07/12/2022	BILL	AMES, GREGORY K & NANNETTE L	$72.05	$72.05
08/12/2021	PAYMENT	AMES, GREGORY K & NANNETTE L CHECK NUM: 9047	$-78.43	$0.00
07/14/2021	BILL	AMES, GREGORY K & NANNETTE L	$78.43	$78.43
08/19/2020	PAYMENT	AMES, GREGORY K & NANNETTE L CHECK NUM: 8921	$-77.52	$0.00
07/15/2020	BILL	AMES, GREGORY K & NANNETTE L	$77.52	$77.52
08/13/2019	PAYMENT	AMES, GREGORY K & NANNETTE L CHECK NUM: 8755	$-77.52	$0.00
07/10/2019	BILL	AMES, GREGORY K & NANNETTE L	$77.52	$77.52
08/08/2018	PAYMENT	AMES, GREGORY K & NANNETTE CHECK NUM: 17539	$-77.24	$0.00
07/09/2018	BILL	AMES, GREGORY K & NANNETTE L	$77.24	$77.24
07/27/2017	PAYMENT	AMES, GREGORY K & NANNETTE L CHECK NUM: 17273	$-70.24	$0.00
07/07/2017	BILL	AMES, GREGORY K & NANNETTE L	$70.24	$70.24
08/10/2016	PAYMENT	AMES, GREGORY K & NANNETTE L CHECK NUM: 17337	$-70.24	$0.00
07/08/2016	BILL	AMES, GREGORY K & NANNETTE L	$70.24	$70.24
07/27/2015	PAYMENT	AMES, GREGORY K & NANNETTE L CHECK NUM: 16985	$-70.24	$0.00
07/08/2015	BILL	AMES, GREGORY K & NANNETTE L	$70.24	$70.24
08/13/2014	PAYMENT	AMES, GREGORY K & NANNETTE L CHECK NUM: 16619	$-70.24	$0.00
07/10/2014	BILL	AMES, GREGORY K & NANNETTE L	$70.24	$70.24
07/31/2013	PAYMENT	AMES, GREGORY K & NANNETTE L CHECK NUM: 16265	$-70.24	$0.00
07/16/2013	BILL	AMES, GREGORY K & NANNETTE L	$70.24	$70.24
07/23/2012	PAYMENT	AMES, GREGORY K & NANNETTE L CHECK NUM: 15952	$-70.24	$0.00
07/10/2012	BILL	AMES, GREGORY K & NANNETTE L	$70.24	$70.24
08/05/2011	PAYMENT	AMES, GREGORY K & NANNETTE L CHECK NUM: 15662	$-70.24	$0.00
07/14/2011	BILL	AMES, GREGORY K & NANNETTE L	$70.24	$70.24
08/04/2010	PAYMENT	AMES, GREGORY K & NANNETTE L CHECK NUM: 15317	$-70.24	$0.00
07/14/2010	BILL	AMES, GREGORY K & NANNETTE L	$70.24	$70.24
08/13/2009	PAYMENT	AMES, GREGORY K & NANNETTE L CHECK NUM: 14979	$-70.24	$0.00
07/21/2009	BILL	AMES, GREGORY K & NANNETTE L	$70.24	$70.24
07/25/2008	PAYMENT	AMES, GREGORY K & NANNETTE L CHECK NUM: 14570	$-70.24	$0.00
07/14/2008	BILL	AMES, GREGORY K & NANNETTE L	$70.24	$70.24
07/25/2007	PAYMENT	AMES, GREGORY K & NANNETTE L CHECK NUM: 14259	$-70.24	$0.00
07/13/2007	BILL	AMES, GREGORY K & NANNETTE L	$70.24	$70.24
08/15/2006	PAYMENT	AMES, GREGORY K & NANNETTE L CHECK NUM: 13805	$-70.24	$0.00
07/19/2006	BILL	AMES, GREGORY K & NANNETTE L	$70.24	$70.24
08/29/2005	PAYMENT	AMES, GREGORY K & NANNETTE L CHECK NUM: 13569	$-70.24	$0.00
07/21/2005	BILL	AMES, GREGORY K & NANNETTE L	$70.24	$70.24
07/19/2004	PAYMENT	@	$-70.33	$0.00
07/01/2004	BILL	AMES, GREGORY K & NANN @	$70.33	$70.33
09/19/2003	PAYMENT	@	$-71.03	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.70	$71.03
07/01/2003	BILL	HECHINGER, BONNIE RAE @	$70.33	$70.33