Tax Account 010-15D-022

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CARSON, RICHARD H & LINDA J
4415 MENDENHALL BLVD
JUNEAU, AK 99801-8924

Account Summary

Account ID	010-15D-022
Account Type	Real Estate
Location	0 SEC 15 TWP 40N RGE 67E MDB&M
Balance	$83.52
Currently Due	$83.52

$83.52 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $83.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$36.94
Paid	$0.00
Balance	$36.94
Due	$83.52
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.64	$1.15	$0.00	$28.64	$0.00	$76.37	Pay $76.37 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.43	$0.00	$0.00	$0.00	$77.80	Pay $77.80 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$1.72	$0.00	$0.00	$0.00	$79.52	Pay $79.52 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$4.00	$0.00	$0.00	$0.00	$83.52	Pay $83.52 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$28.64	$15.30	$2.64	$0.00	$46.58	$46.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$14.01	$0.00	$42.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$14.02	$2.16	$44.82	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$17.31	$2.25	$49.41	$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	$0.00	$0.00	$14.67	$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	$0.00	$0.00	$13.30	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
03/31/2026	INTEREST	INTEREST FOR 03/2026	$0.24	$83.52
03/16/2026	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$83.28
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.00	$81.28
02/28/2026	INTEREST	INTEREST FOR 02/2026	$0.24	$79.28
01/31/2026	INTEREST	INTEREST FOR 01/2026	$0.24	$79.04
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.72	$78.80
12/31/2025	INTEREST	INTEREST FOR 12/2025	$0.24	$77.08
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.24	$76.84
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.24	$76.60
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.24	$76.36
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$76.12
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$74.69
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$74.45
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$73.30
07/11/2025	BILL	CARSON, RICHARD H & LINDA J	$28.64	$73.06
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.48	$44.42
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.94
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$34.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$32.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	CARSON, RICHARD H & LINDA J	$28.64	$28.64
05/02/2024	PAYMENT	CARSON, RICHARD H CHECK 2082	$-136.88	$0.00
05/02/2024	AMENDMENT	BILL ADJUSTMENT FOR S96 - NEWSPAPER PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - REMV PEN TO PAY IN FULL	$-7.00	$136.88
05/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV INT - TOO SMALL TO BILL	$-0.98	$143.88
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$144.86
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.49	$137.86
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.49	$137.37
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$136.88
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$128.19
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.49	$126.19
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.49	$125.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$125.21
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.49	$123.49
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$123.00
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$122.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$122.02
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$120.59
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$120.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$119.61
08/01/2023	INTEREST	Monthly Interest	$0.49	$118.46
07/12/2023	BILL	CARSON, RICHARD H & LINDA J	$28.64	$117.97
07/03/2023	INTEREST	Monthly Interest	$0.49	$89.33
06/01/2023	INTEREST	Monthly Interest	$0.49	$88.84
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$88.35
05/01/2023	INTEREST	Monthly Interest	$0.25	$81.35
04/03/2023	INTEREST	Monthly Interest	$0.25	$81.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$80.85
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.85
02/01/2023	INTEREST	Monthly Interest	$0.25	$78.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$78.35
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.63
12/01/2022	INTEREST	Monthly Interest	$0.25	$76.38
11/01/2022	INTEREST	Monthly Interest	$0.25	$76.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$75.88
10/04/2022	INTEREST	Monthly Interest	$0.25	$74.45
09/01/2022	INTEREST	Monthly Interest	$0.25	$74.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$73.95
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.80
07/12/2022	BILL	CARSON, RICHARD H & LINDA J	$28.64	$72.55
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.91
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	CARSON, RICHARD H & LINDA J	$29.85	$29.85
08/07/2020	PAYMENT	CARSON, RICHARD H CHECK NUM: 5930	$-14.67	$0.00
07/15/2020	BILL	CARSON, RICHARD H & LINDA J	$14.67	$14.67
08/06/2019	PAYMENT	CARSON, RICHARD H CHECK NUM: 5877	$-14.67	$0.00
07/10/2019	BILL	CARSON, RICHARD H & LINDA J	$14.67	$14.67
08/07/2018	PAYMENT	CARSON, LINDA J & RICHARD H CHECK NUM: 5799	$-14.62	$0.00
07/09/2018	BILL	CARSON, RICHARD H & LINDA J	$14.62	$14.62
07/19/2017	PAYMENT	CARSON, RICHARD H & LINDA J CHECK NUM: 5729	$-13.30	$0.00
07/07/2017	BILL	CARSON, RICHARD H & LINDA J	$13.30	$13.30
07/28/2016	PAYMENT	CARSON, RICHARD H & LINDA J CHECK NUM: 5654	$-13.30	$0.00
07/08/2016	BILL	CARSON, RICHARD H & LINDA J	$13.30	$13.30
08/11/2015	PAYMENT	CARSON, RICHARD H & LINDA J CHECK NUM: 5570	$-13.30	$0.00
07/08/2015	BILL	CARSON, RICHARD H & LINDA J	$13.30	$13.30
09/02/2014	PAYMENT	CARSON, RICHARD H & LINDA J CHECK NUM: 5478	$-13.30	$0.00
07/10/2014	BILL	CARSON, RICHARD H & LINDA J	$13.30	$13.30
08/13/2013	PAYMENT	CARSON, RICHARD H & LINDA J CHECK NUM: 5373	$-13.30	$0.00
07/16/2013	BILL	CARSON, RICHARD H & LINDA J	$13.30	$13.30
11/06/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5277	$-13.30	$0.00
11/06/2012	AMENDMENT	Removed pen, too small to bill	$-1.20	$13.30
11/06/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5277	$13.30	$14.50
11/06/2012	VOID	CARSON, LINDA J & RICHARD H CHECK NUM: 5277	$-13.30	$1.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	CARSON, RICHARD H & LINDA J	$13.30	$13.30
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5159	$-13.30	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.59	$13.30
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5159	$13.30	$13.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.56
09/01/2011	VOID	CARSON, RICHARD H & LINDA J CHECK NUM: 5159	$-13.30	$0.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	CARSON, RICHARD H & LINDA J	$13.30	$13.30
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5083	$-13.30	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.59	$13.30
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5083	$13.30	$13.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/14/2010	VOID	CARSON, RICHARD H & LINDA J CHECK NUM: 5083	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	CARSON, RICHARD H & LINDA J	$13.30	$13.30
10/13/2009	PAYMENT	CARSON, RICHARD H & LINDA J CHECK NUM: 4950	$-13.30	$0.00
10/13/2009	AMENDMENT	w/o .53 penlty	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	CARSON, RICHARD H & LINDA J	$13.30	$13.30
08/06/2008	PAYMENT	CARSON, RICHARD H & LINDA J CHECK NUM: 4801	$-13.30	$0.00
07/14/2008	BILL	CARSON, RICHARD H & LINDA J	$13.30	$13.30
08/10/2007	PAYMENT	CARSON, RICHARD H & LINDA J CHECK NUM: 4615	$-13.30	$0.00
07/13/2007	BILL	CARSON, RICHARD H & LINDA J	$13.30	$13.30
09/06/2006	PAYMENT	CARSON, RICHARD H & LINDA J CHECK NUM: 4491	$-13.04	$0.00
07/19/2006	BILL	CARSON, RICHARD H & LINDA J	$13.04	$13.04
08/03/2005	PAYMENT	SMILE4U INC CHECK NUM: 8199	$-13.04	$0.00
07/21/2005	BILL	SMILE4U, INC	$13.04	$13.04
12/13/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WHITE, VAN KEVIN @	$13.06	$13.06
10/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WHITE, VAN KEVIN @	$13.06	$13.06