Tax Account 009-59A-008

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Owners

SEARS, CINDY
1611 DELAWARE AVE
WHITE OAK, PA 15131-1655

709774

Account Summary

Account ID	009-59A-008
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 66E 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	2025/2026 REAL ESTATE TAXES
Original	$13.64
Total	$13.64
Paid	$13.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.64	$0.00	$0.00	$13.64	$13.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.64	$0.00	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$13.64	$0.00	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.64	$0.00	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.85	$0.00	$0.00	$14.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.59	$0.00	$15.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$1.20	$0.00	$14.50	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	SEARS, CYNTHIA CHECK 7720	$-13.64	$0.00
07/11/2025	BILL	SEARS, CINDY	$13.64	$13.64
07/24/2024	PAYMENT	SEARS, CYNTHIA CHECK 0939	$-13.64	$0.00
07/10/2024	BILL	SEARS, CINDY	$13.64	$13.64
08/03/2023	PAYMENT	SEARS, CYNTHIA CHECK NUM: 0000007718	$-13.64	$0.00
07/12/2023	BILL	SEARS, CINDY	$13.64	$13.64
07/27/2022	PAYMENT	SEARS, CYNTHIA ANN CHECK NUM: 119	$-13.64	$0.00
07/12/2022	BILL	SEARS, CINDY	$13.64	$13.64
08/18/2021	PAYMENT	SEARS, CYNTHIA CHECK NUM: 862	$-14.85	$0.00
07/14/2021	BILL	SEARS, CINDY	$14.85	$14.85
07/23/2020	PAYMENT	SEARS, CYNTHIA CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	SEARS, CINDY	$14.67	$14.67
09/19/2019	PAYMENT	SEARS, CINDY CREDIT: D BANK: OP INTERNET NUM: 018671	$-15.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	SEARS, CINDY	$14.67	$14.67
08/20/2018	PAYMENT	SEARS, CINDY CREDIT: D BANK: OP INTERNET NUM: 017432	$-14.62	$0.00
07/09/2018	BILL	SEARS, CINDY	$14.62	$14.62
07/19/2017	PAYMENT	CYNTHIA SEARS CHECK BANK: WF INTERNET NUM: 017071903044486	$-13.30	$0.00
07/07/2017	BILL	SEARS, CINDY	$13.30	$13.30
08/11/2016	PAYMENT	CYNTHIA SEARS CHECK BANK: WF INTERNET NUM: 016081103043393	$-13.30	$0.00
07/08/2016	BILL	SEARS, CINDY	$13.30	$13.30
11/23/2015	PAYMENT	SEARS, DAVE CREDIT: D BANK: OP INTERNET NUM: 263034	$-14.50	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	SEARS, DAVID	$13.30	$13.30
07/22/2014	PAYMENT	SEARS, DAVID CREDIT: D BANK: OP INTERNET NUM: 033549	$-13.30	$0.00
07/10/2014	BILL	SEARS, DAVID	$13.30	$13.30
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-13.30	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
10/02/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453446	$-13.83	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	MULOT, JEAN-LOUIS	$13.30	$13.30
08/17/2011	PAYMENT	MULOT, JEAN-LOUIS CHECK NUM: 5085	$-13.30	$0.00
07/14/2011	BILL	MULOT, JEAN-LOUIS	$13.30	$13.30
08/11/2010	PAYMENT	MULOT, JEAN LOUIS CHECK NUM: 5046	$-13.30	$0.00
07/14/2010	BILL	MULOT, JEAN-LOUIS	$13.30	$13.30
08/14/2009	PAYMENT	MULOT, JEAN-LOUIS CHECK NUM: 5007	$-13.30	$0.00
07/21/2009	BILL	MULOT, JEAN-LOUIS	$13.30	$13.30
03/03/2009	PAYMENT	MULOT, JEAN LOUIS CHECK	$-39.52	$0.00
03/02/2009	INTEREST	Monthly Interest	$0.11	$39.52
02/02/2009	INTEREST	Monthly Interest	$0.11	$39.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$39.30
01/02/2009	INTEREST	Monthly Interest	$0.11	$38.50
12/02/2008	INTEREST	Monthly Interest	$0.11	$38.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$38.28
10/01/2008	INTEREST	Monthly Interest	$0.11	$37.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$37.50
09/02/2008	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2008	BILL	MULOT, JEAN-LOUIS	$13.30	$36.75
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.45
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$16.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	MULOT, JEAN-LOUIS	$13.30	$13.30
07/28/2006	PAYMENT	MULOT, JEAN-LOUIS CHECK NUM: 00	$-13.30	$0.00
07/19/2006	BILL	MULOT, JEAN-LOUIS	$13.30	$13.30
08/25/2005	PAYMENT	JEAN MULOT CHECK NUM: 511384332	$-13.30	$0.00
07/21/2005	BILL	MULOT, JEAN-LOUIS	$13.30	$13.30
10/06/2004	PAYMENT	@	$-13.44	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.13	$13.44
07/01/2004	BILL	MULOT, JEAN-LOUIS @	$13.31	$13.31
09/05/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MULOT, JEAN-LOUIS @	$13.31	$13.31