Tax Account 010-13H-038
Owners
SMITH, JAMES D & CHRISTINA L ET AL
9748 COUNTY ROAD 3100
MOUNTAIN VIEW, MO 65548-7285
JONES, SHEILA ANN & RUSSELL W ET AL
COLLAZO, VICTOR M & RACHEL LEE ET AL
CARPENTER, ANDI RENEE ET AL
WOOD, CELIA DENISE ET AL
Account Summary
| Account ID | 010-13H-038 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 27 TWP 38N RGE 67E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $69.04 |
| Total | $69.04 |
| Paid | $69.04 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $73.82 | $0.00 | $73.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.93 | $0.00 | $57.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | JAMES D SMITH ONLINE | $-69.04 | $0.00 |
| 07/10/2024 | BILL | SMITH, JAMES D & CHRISTINA L ET AL | $69.04 | $69.04 |
| 07/31/2023 | PAYMENT | TAYLOR, KENT 1881.COM CHECK NUM: 4172 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | TAYLOR, KENT | $69.04 | $69.04 |
| 07/29/2022 | PAYMENT | 1881.COM/TAYLOR, KENT CHECK NUM: 343869 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | TAYLOR, KENT | $69.04 | $69.04 |
| 07/23/2021 | PAYMENT | TAYLOR, KENT CHECK NUM: 3272 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | TAYLOR, KENT | $73.82 | $73.82 |
| 07/30/2020 | PAYMENT | TAYLOR, KENT CHECK NUM: 2778 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | TAYLOR, KENT | $58.14 | $58.14 |
| 07/29/2019 | PAYMENT | TAYLOR, KENT CHECK NUM: 2406 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | TAYLOR, KENT | $58.14 | $58.14 |
| 08/24/2018 | PAYMENT | TAYLOR, KENT CHECK NUM: 1930 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | TAYLOR, KENT | $57.93 | $57.93 |
| 08/24/2017 | PAYMENT | TAYLOR, KENT CHECK NUM: 1569 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
| 08/15/2016 | PAYMENT | 1881.COM INVESTMENTS ET AL CHECK NUM: 1152 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
| 08/11/2015 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 7609 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
| 08/12/2014 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
| 08/27/2013 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
| 08/01/2012 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
| 08/24/2011 | PAYMENT | TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
| 08/26/2010 | PAYMENT | 1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
| 09/16/2009 | PAYMENT | TAYLOR, KENT CHECK NUM: 6335 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
| 10/02/2008 | PAYMENT | TAYLOR, KENT CHECK NUM: 6236 | $-2.11 | $0.00 |
| 09/11/2008 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 6204 | $-52.68 | $2.11 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.11 | $54.79 |
| 07/14/2008 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
| 09/04/2007 | PAYMENT | TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
| 09/14/2006 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 4558 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
| 06/30/2005 | AMENDMENT | Hist Correction - Trust @ | $-105.50 | $0.00 |
| 07/01/2004 | BILL | HENNESSEY, KATHLEEN M @ | $52.75 | $105.50 |
| 07/01/2003 | BILL | HENNESSEY, KATHLEEN M @ | $52.75 | $52.75 |
