Tax Account 010-16B-010

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Owners

STALEY, LARRY R TR
51 CHURCH RD
PITTSTON, PA 18644-9329

Account Summary

Account ID	010-16B-010
Account Type	Real Estate
Location	0 SEC 13 TWP 41N 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	$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%
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	$69.04	$0.00	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.11	$0.00	$54.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$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	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
07/28/2025	PAYMENT	KRS CHECK (LOCKBOX-LA) - 3745	$-69.04	$0.00
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: 3712	$-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: 2937	$-52.68	$0.00
07/19/2006	BILL	STALEY, LARRY R TR	$52.68	$52.68
03/14/2006	PAYMENT	STALEY, LARRY R TR CHECK NUM: 371	$-60.58	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	DAVISSON, ROBERT D & E @	$52.75	$52.75
08/19/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	DAVISSON, ROBERT D & E @	$52.75	$52.75