Tax Account 009-58B-001

Owners

Account Summary

Account ID 009-58B-001
Account Type Real Estate
Location 0 SEC 13 TWP 39N RGE 66E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $13.51
Total $13.51
Paid $13.51
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$13.51$0.00$13.51$13.51$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$13.51$0.00$13.51$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$13.51$0.00$13.51$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$14.71$0.00$14.71$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.54$0.00$14.54$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.54$0.00$14.54$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.48$0.00$14.48$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.17$0.00$13.17$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.17$0.00$13.17$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.17$0.00$13.17$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.17$0.00$13.17$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENT"KIMBERLY SUMNER" ONLINE$-13.51$0.00
08/30/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE$-0.54$13.51
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.54$14.05
07/10/2024BILLHOLLY OAKS LAND LLC$13.51$13.51
07/13/2023PAYMENTECT (STALE DATED CK PYMTS) CHECK NUM: 8013$-13.51$0.00
07/12/2023BILLPOWELL, WILLIAM A & BETTIE J T$13.51$13.51
07/12/2022PAYMENTPOWELL, WILLIAM (STALE DATED) CHECK$-13.51$0.00
07/12/2022BILLPOWELL, WILLIAM A & BETTIE J T$13.51$13.51
08/25/2021PAYMENTPOWELL, WILLIAM A & BETTIE J T CHECK NUM: 5689$-14.71$0.00
07/14/2021BILLPOWELL, WILLIAM A & BETTIE J T$14.71$14.71
08/19/2020PAYMENTBETTIE J POWELL CHECK NUM: ACH$-14.54$0.00
07/15/2020BILLPOWELL, WILLIAM A & BETTIE J T$14.54$14.54
08/28/2019PAYMENTPOWELL, WILLIAM A & BETTIE J CHECK NUM: 5496$-14.54$0.00
08/28/2019ADJUSTMENTINCORRECT AMT ENTERED NUM: 5496$14.54$14.54
08/28/2019VOIDPOWELL, WILLIAM A & BETTIE TR CHECK NUM: 5496$-14.54$0.00
07/10/2019BILLPOWELL, WILLIAM A & BETTIE J T$14.54$14.54
07/25/2018PAYMENTPOWELL, BILL A & BETTIE J TR CHECK NUM: 5543$-14.48$0.00
07/09/2018BILLPOWELL, WILLIAM A & BETTIE J T$14.48$14.48
07/20/2017PAYMENTPOWELL, BILL & BETTIE TR CHECK NUM: 5409$-13.17$0.00
07/07/2017BILLPOWELL, WILLIAM A & BETTIE J T$13.17$13.17
07/14/2016PAYMENTPOWELL, WILLIAM A & BETTIE J T CHECK NUM: 5284$-13.17$0.00
07/08/2016BILLPOWELL, WILLIAM A & BETTIE J T$13.17$13.17
07/16/2015PAYMENTTHE BILL AND BETTIE POWELL TR CHECK NUM: 5147$-13.17$0.00
07/08/2015BILLPOWELL, WILLIAM A & BETTIE J T$13.17$13.17
08/13/2014PAYMENTPOWELL, BILL & BETTIE CHECK NUM: 5002$-13.17$0.00
07/10/2014BILLPOWELL, WILLIAM A & BETTIE J T$13.17$13.17
07/23/2013PAYMENTPOWELL, WILLIAM A SR & BETTIE CHECK NUM: 4808$-13.17$0.00
07/16/2013BILLPOWELL, WILLIAM A SR & BETTIE$13.17$13.17
08/13/2012PAYMENTPOWELL, WILLIAM A & BETTIE J CHECK NUM: 4646$-13.17$0.00
07/10/2012BILLPOWELL, WILLIAM A SR & BETTIE$13.17$13.17
08/18/2011PAYMENTPOWELL, WILLIAM A SR & BETTIE CHECK NUM: 4463$-13.17$0.00
07/14/2011BILLPOWELL, WILLIAM A SR & BETTIE$13.17$13.17
08/13/2010PAYMENTPOWELL, WILLIAM A & BETTIE J CHECK NUM: 4271$-13.17$0.00
07/14/2010BILLPOWELL, WILLIAM A SR & BETTIE$13.17$13.17
08/27/2009PAYMENTPOWELL, WILLIAM A SR & BETTIE CHECK NUM: 4091$-13.17$0.00
07/21/2009BILLPOWELL, WILLIAM A SR & BETTIE$13.17$13.17
08/21/2008PAYMENTPOWELL, WILLIAM A SR & BETTIE CHECK NUM: 3909$-13.17$0.00
07/14/2008BILLPOWELL, WILLIAM A SR & BETTIE$13.17$13.17
08/21/2007PAYMENTPOWELL, WILLIAM A SR & BETTIE CHECK NUM: 3735$-13.17$0.00
07/13/2007BILLPOWELL, WILLIAM A SR & BETTIE$13.17$13.17
09/13/2006PAYMENTPOWELL, WILLIAM A SR & BETTIE CHECK NUM: 3548$-13.30$0.00
07/19/2006BILLPOWELL, WILLIAM A SR & BETTIE$13.30$13.30
09/01/2005PAYMENTWILLIAM POWELL CHECK NUM: 3311$-13.30$0.00
07/21/2005BILLPOWELL, WILLIAM A SR & BETTIE$13.30$13.30
07/30/2004PAYMENT@$-13.31$0.00
07/01/2004BILLPOWELL, WILLIAM A SR & @$13.31$13.31
08/22/2003PAYMENT@$-13.31$0.00
07/01/2003BILLPOWELL, WILLIAM A SR & @$13.31$13.31