Tax Account 010-16B-003
Owners
STALEY, LARRY R TR
51 CHURCH RD
PITTSTON, PA 18644-9329
Account Summary
| Account ID | 010-16B-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 13 TWP 41N RGE 67E MDB&M |
| Balance | $69.04 |
| Currently Due | $69.04 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $69.04 |
| Total | $69.04 |
| Paid | $0.00 |
| Balance | $69.04 |
| Due | $69.04 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 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 | $2.11 | $54.79 | $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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | STALEY, LARRY R TR | $69.04 | $69.04 |
| 07/26/2024 | PAYMENT | LRS CHECK 3743 | $-69.04 | $0.00 |
| 07/10/2024 | BILL | STALEY, LARRY R TR | $69.04 | $69.04 |
| 08/02/2023 | PAYMENT | LRS CHECK NUM: 3742 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | STALEY, LARRY R TR | $69.04 | $69.04 |
| 08/02/2022 | PAYMENT | LRS CHECK NUM: 3739 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | STALEY, LARRY R TR | $69.04 | $69.04 |
| 07/27/2021 | PAYMENT | LRS CHECK NUM: 3738 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | STALEY, LARRY R TR | $73.82 | $73.82 |
| 08/06/2020 | PAYMENT | LRS CHECK NUM: 3730 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | STALEY, LARRY R TR | $58.14 | $58.14 |
| 08/27/2019 | PAYMENT | LRS CHECK NUM: 3713 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | STALEY, LARRY R TR | $58.14 | $58.14 |
| 08/22/2018 | PAYMENT | LRS CHECK NUM: 3633 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | STALEY, LARRY R TR | $57.93 | $57.93 |
| 08/10/2017 | PAYMENT | LRS CHECK NUM: 3594 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | STALEY, LARRY R TR | $52.68 | $52.68 |
| 07/19/2016 | PAYMENT | L R S CHECK NUM: 2108 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | STALEY, LARRY R TR | $52.68 | $52.68 |
| 11/05/2015 | PAYMENT | L.R.S. CHECK NUM: 3504 | $-2.11 | $0.00 |
| 11/05/2015 | AMENDMENT | Removed pen, too small to rebi | $-0.10 | $2.11 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.10 | $2.21 |
| 09/17/2015 | PAYMENT | LRS CHECK NUM: 3492 | $-52.68 | $2.11 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.11 | $54.79 |
| 07/08/2015 | BILL | STALEY, LARRY R TR | $52.68 | $52.68 |
| 08/21/2014 | PAYMENT | L. R. S. CHECK NUM: 3408 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | STALEY, LARRY R TR | $52.68 | $52.68 |
| 08/28/2013 | PAYMENT | L.R.S. CHECK NUM: 3345 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | STALEY, LARRY R TR | $52.68 | $52.68 |
| 08/17/2012 | PAYMENT | L.R.S. CHECK NUM: 3198 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | STALEY, LARRY R TR | $52.68 | $52.68 |
| 09/26/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3153 | $-52.68 | $0.00 |
| 09/26/2011 | AMENDMENT | Removed per letter see notes | $-2.11 | $52.68 |
| 09/26/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3153 | $52.68 | $54.79 |
| 09/26/2011 | VOID | L.R.S. CHECK NUM: 3153 | $-52.68 | $2.11 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.11 | $54.79 |
| 07/14/2011 | BILL | STALEY, LARRY R TR | $52.68 | $52.68 |
| 08/23/2010 | PAYMENT | L.R.S. CHECK NUM: 3089 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | STALEY, LARRY R TR | $52.68 | $52.68 |
| 09/16/2009 | PAYMENT | LRS CHECK NUM: 3056 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | STALEY, LARRY R TR | $52.68 | $52.68 |
| 08/20/2008 | PAYMENT | LRS CHECK NUM: 3029 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | STALEY, LARRY R TR | $52.68 | $52.68 |
| 08/29/2007 | PAYMENT | L R S CHECK NUM: 2999 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | STALEY, LARRY R TR | $52.68 | $52.68 |
| 09/06/2006 | PAYMENT | L.R.S. CHECK NUM: 2936 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | STALEY, LARRY R TR | $52.68 | $52.68 |
| 08/10/2005 | PAYMENT | PEARSON, ARNE K CHECK NUM: 1361 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | PEARSON, ARNE K | $52.68 | $52.68 |
| 07/29/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | PEARSON, ARNE K @ | $52.75 | $52.75 |
| 08/18/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | PEARSON, ARNE K @ | $52.75 | $52.75 |
