Tax Account 010-16D-054

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Owners

TORBERT, LINDA
12 TORBERT DR
COAL CENTER, PA 15423-1144

Account Summary

Account ID	010-16D-054
Account Type	Real Estate
Location	0 SEC 17 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	$6.18	$0.00	$80.00	$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	$8.89	$0.00	$67.03	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$8.70	$0.00	$66.63	$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	$19.47	$0.00	$72.15	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$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
07/30/2025	PAYMENT	HARRY J TORBERT CHECK (LOCKBOX-LA) - 8237	$-69.04	$0.00
07/11/2025	BILL	TORBERT, LINDA	$69.04	$69.04
08/09/2024	PAYMENT	TORBERT, LINDA OR HARRY CHECK 8046	$-69.04	$0.00
07/10/2024	BILL	TORBERT, LINDA	$69.04	$69.04
08/14/2023	PAYMENT	TORBERT, LINDA & HARRY CHECK NUM: 7813	$-69.04	$0.00
07/12/2023	BILL	TORBERT, LINDA	$69.04	$69.04
08/04/2022	PAYMENT	TORBERT, HARRY J & LINDA J CHECK NUM: 7554	$-69.04	$0.00
07/12/2022	BILL	TORBERT, LINDA	$69.04	$69.04
08/31/2021	PAYMENT	TORBERT, HARRY J & LINDA J CHECK NUM: 7293	$-80.00	$0.00
08/31/2021	AMENDMENT	AMDED TO AMT PAID	$3.23	$80.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	TORBERT, LINDA	$73.82	$73.82
08/27/2020	PAYMENT	TORBERT, HARRY J & LINDA J CHECK NUM: 6968	$-58.14	$0.00
07/15/2020	BILL	TORBERT, LINDA	$58.14	$58.14
04/09/2020	PAYMENT	TORBERT, HARRY J & LINDA J CHECK NUM: 6854	$-8.89	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.16	$8.89
02/28/2020	INTEREST	Monthly Interest	$0.00	$8.73
01/31/2020	PAYMENT	TORBERT, HARRY J & LINDA J CHECK NUM: 6800	$-58.14	$8.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	TORBERT, LINDA	$58.14	$58.14
02/26/2019	PAYMENT	TORBERT, LINDA CHECK NUM: 6553	$-8.70	$0.00
01/28/2019	PAYMENT	TORBERT, HARRY J & LINDA J CHECK NUM: 6544	$-57.93	$8.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	TORBERT, LINDA	$57.93	$57.93
08/02/2017	PAYMENT	TORBERT, LINDA CHECK NUM: 6027	$-124.83	$0.00
08/02/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.44	$124.83
08/01/2017	INTEREST	Monthly Interest	$0.44	$125.27
07/07/2017	BILL	TORBERT, LINDA	$52.68	$124.83
07/03/2017	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2017	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	TORBERT, LINDA	$52.68	$52.68
04/05/2016	PAYMENT	TORBERT, LINDA J & HARRY J CHECK NUM: 5570	$-64.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	TORBERT, LINDA	$52.68	$52.68
08/07/2014	PAYMENT	TORBERT, LINDA & HARRY CHECK NUM: 5190	$-52.68	$0.00
07/10/2014	BILL	TORBERT, LINDA	$52.68	$52.68
08/02/2013	PAYMENT	TORBERT, HARRY J & LINDA J CHECK NUM: 4772	$-52.68	$0.00
07/16/2013	BILL	TORBERT, LINDA	$52.68	$52.68
08/14/2012	PAYMENT	TORBERT, LINDA & HARRY CHECK NUM: 4696	$-52.68	$0.00
07/10/2012	BILL	TORBERT, LINDA	$52.68	$52.68
08/19/2011	PAYMENT	TORBERT, LINDA CHECK NUM: 4311	$-52.68	$0.00
07/14/2011	BILL	TORBERT, LINDA	$52.68	$52.68
04/26/2011	PAYMENT	TORBERT, LINDA CREDIT: D NUM: O.P.	$-64.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	TORBERT, LINDA	$52.68	$52.68
11/19/2009	PAYMENT	TORBERT, LINDA CHECK NUM: 3637	$-52.68	$0.00
11/19/2009	AMENDMENT	remove pen to small	$-4.74	$52.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	TORBERT, LINDA	$52.68	$52.68
10/02/2008	PAYMENT	TORBERT, LINDA CHECK NUM: 3280	$-55.00	$0.00
10/02/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.21	$55.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	TORBERT, LINDA	$52.68	$52.68
08/21/2007	PAYMENT	TORBERT, LINDA CHECK NUM: 2847	$-52.68	$0.00
07/13/2007	BILL	TORBERT, LINDA	$52.68	$52.68
09/19/2006	PAYMENT	TORBERT, LINDA CHECK NUM: 2451	$-52.68	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-2.11	$52.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	TORBERT, LINDA	$52.68	$52.68
08/22/2005	PAYMENT	TORBERT, LINDA CHECK NUM: 2154	$-52.68	$0.00
07/21/2005	BILL	TORBERT, LINDA	$52.68	$52.68
03/14/2005	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	TORBERT, LINDA @	$52.75	$52.75
03/09/2004	PAYMENT	@	$-56.97	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.22	$56.97
07/01/2003	BILL	TORBERT, LINDA @	$52.75	$52.75