Tax Account 010-13C-019

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Owners

COLVIN, JOLEAN H & THOMAS C
1160 STATE HWY W
AVA, MO 65608-7116

698326

Account Summary

Account ID	010-13C-019
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 67E 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	$28.51
Total	$32.79
Paid	$32.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$28.51	$1.14	$0.00	$28.51	$29.65	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$1.43	$0.00	$0.00	$1.43	$0.00
3	01/05/2026	01/15/2026	Paid	$0.00	$1.71	$0.00	$0.00	$1.71	$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	$28.51	$1.14	$0.00	$29.65	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.58	$0.00	$15.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.58	$0.00	$15.06	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.53	$0.00	$13.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/26/2026	PAYMENT	"THOMAS COLVIN" ONLINE	$-32.79	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.71	$32.79
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$31.08
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.65
07/11/2025	BILL	COLVIN, JOLEAN H & THOMAS C	$28.51	$28.51
09/16/2024	PAYMENT	"THOMAS COLVIN" ONLINE	$-29.65	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.65
07/10/2024	BILL	COLVIN, JOLEAN H & THOMAS C	$28.51	$28.51
07/31/2023	PAYMENT	COLVIN, THOMAS CHECK BANK: OP INTERNET NUM: 2YY3QQ4QA	$-28.51	$0.00
07/12/2023	BILL	COLVIN, JOLEAN H & THOMAS C	$28.51	$28.51
07/28/2022	PAYMENT	COLVIN, THOMAS CREDIT: D BANK: OP INTERNET NUM: 01510Z	$-28.51	$0.00
07/12/2022	BILL	COLVIN, JOLEAN H & THOMAS C	$28.51	$28.51
07/26/2021	PAYMENT	COLVIN, THOMAS C CREDIT: D BANK: OP INTERNET NUM: 006556	$-29.71	$0.00
07/14/2021	BILL	COLVIN, JOLEAN H & THOMAS C	$29.71	$29.71
06/18/2021	AMENDMENT	NO FY21 PENALTY	$-0.58	$0.00
08/28/2020	PAYMENT	THOMAS C COLVIN CHECK NUM: ACH	$-14.54	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$15.12
07/15/2020	BILL	COLVIN, JOLEAN H & THOMAS C	$14.54	$14.54
09/03/2019	PAYMENT	COLVIN, THOMAS C CREDIT: D BANK: OP INTERNET NUM: 038067	$-15.12	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$15.12
07/10/2019	BILL	COLVIN, JOLEAN H & THOMAS C	$14.54	$14.54
09/11/2018	PAYMENT	COLVIN, THOMAS CHARLES CHECK BANK: OP INTERNET NUM: 130371833	$-15.06	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.06
07/09/2018	BILL	COLVIN, JOLEAN H & THOMAS C	$14.48	$14.48
08/08/2017	PAYMENT	COLVIN, THOMAS CREDIT: D BANK: OP INTERNET NUM: 689308	$-13.17	$0.00
07/07/2017	BILL	COLVIN, JOLEAN H & THOMAS C	$13.17	$13.17
07/18/2016	PAYMENT	COLVIN, THOMAS CHARLES CHECK BANK: OP INTERNET NUM: 120496539	$-13.17	$0.00
07/08/2016	BILL	COLVIN, JOLEAN H & THOMAS C	$13.17	$13.17
05/02/2016	AMENDMENT	Too small to rebill	$-1.45	$0.00
01/25/2016	PAYMENT	COLVIN, THOMAS CHARLES CREDIT: D BANK: OP INTERNET NUM: 474313	$-13.70	$1.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.79	$15.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.66	$14.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.70
07/08/2015	BILL	COLVIN, JOLEAN H & THOMAS C	$13.17	$13.17
08/12/2014	PAYMENT	CAREY, JUNE CHECK NUM: 5283	$-13.17	$0.00
07/10/2014	BILL	CAREY, JUNE ET AL	$13.17	$13.17
08/21/2013	PAYMENT	CAREY, JUNE CHECK NUM: 5254	$-13.17	$0.00
07/16/2013	BILL	CAREY, JUNE ET AL	$13.17	$13.17
08/08/2012	PAYMENT	CAREY, JUNE CHECK NUM: 5200	$-13.17	$0.00
07/10/2012	BILL	CAREY, JUNE ET AL	$13.17	$13.17
04/02/2012	PAYMENT	CAREY, JUNE CHECK NUM: 5164	$-16.07	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.92	$16.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.79	$15.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.66	$14.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	CAREY, JUNE ET AL	$13.17	$13.17
04/04/2011	PAYMENT	CAREY, JUNE CHECK NUM: 5020	$-1.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$1.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$1.28
10/26/2010	PAYMENT	CAREY, JUNE CHECK NUM: 4934	$-13.11	$1.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.66	$14.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.70
07/14/2010	BILL	CAREY, JUNE ET AL	$13.17	$13.17
10/22/2009	PAYMENT	CAREY, JUNE CHECK NUM: 4760	$-13.17	$0.00
10/22/2009	AMENDMENT	remove pen to small	$-0.53	$13.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.70
07/21/2009	BILL	CAREY, JUNE & SCRIVERS, MADELI	$13.17	$13.17
09/08/2008	PAYMENT	CAREY, JUNE CHECK NUM: 4566	$-13.17	$0.00
07/14/2008	BILL	CAREY, JUNE & SCRIVERS, MADELI	$13.17	$13.17
08/10/2007	PAYMENT	CAREY, JUNE CHECK NUM: 4324	$-13.17	$0.00
07/13/2007	BILL	CAREY, JUNE & SCRIVERS, MADELI	$13.17	$13.17
10/05/2006	PAYMENT	CAREY, JUNE CHECK NUM: 4131	$-13.30	$0.00
10/05/2006	AMENDMENT	w/o penalty	$-0.53	$13.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	CAREY, JUNE & SCRIVERS, MADELI	$13.30	$13.30
09/19/2005	PAYMENT	CAREY, JUNE CHECK NUM: 3852	$-13.30	$0.00
07/21/2005	BILL	CAREY, JUNE & SCRIVERS, MADELI	$13.30	$13.30
11/08/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CAREY, JUNE & SCRIVERS @	$13.31	$13.31
09/26/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CAREY, JUNE & SCRIVERS @	$13.31	$13.31