Tax Account 010-16J-037

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Owners

FINLEY, ALBERT SAMUEL & ROBERT
806 8TH ST SW
CEDAR RAPIDS, IA 52404-1929

796277

Account Summary

Account ID	010-16J-037
Account Type	Real Estate
Location	0 SEC 33 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	$71.80
Paid	$71.80
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	$2.76	$0.00	$69.04	$71.80	$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	$24.18	$2.31	$95.53	$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	$6.21	$0.00	$75.25	$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	$12.80	$0.00	$70.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$8.73	$0.00	$66.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$24.56	$0.00	$82.49	$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	$17.27	$0.00	$69.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$23.43	$0.00	$76.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$28.71	$0.00	$81.39	$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
09/11/2025	PAYMENT	"ALBERT S FINLEY" ONLINE	$-167.33	$0.00
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.58	$167.33
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$166.75
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.58	$163.99
07/11/2025	BILL	FINLEY, ALBERT SAMUEL & ROBERT	$69.04	$163.41
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.15	$94.37
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$93.22
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$84.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	FINLEY, ALBERT SAMUEL & ROBERT	$69.04	$69.04
08/17/2023	PAYMENT	FINLEY, ALBERT S CREDIT: D BANK: OP INTERNET NUM: 04005P	$-69.04	$0.00
07/12/2023	BILL	FINLEY, ALBERT SAMUEL & ROBERT	$69.04	$69.04
12/19/2022	PAYMENT	FINLEY, ALBERT CREDIT: D BANK: OP INTERNET NUM: 303047	$-75.25	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	FINLEY, ALBERT SAMUEL & ROBERT	$69.04	$69.04
08/11/2021	PAYMENT	MID-OZARK MANAGEMENT LLC CHECK NUM: 5058	$-73.82	$0.00
07/14/2021	BILL	MID-OZARK MANAGEMENT LLC	$73.82	$73.82
04/15/2021	PAYMENT	MID-OZARK MANAGEMENT LLC CHECK NUM: 5055	$-70.94	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	MID-OZARK MANAGEMENT LLC	$58.14	$58.14
03/12/2020	PAYMENT	MID-OZARK MANAGEMENT LLC CHECK NUM: 5045	$-66.87	$0.00
03/12/2020	PAYMENT	MID-OZARK MANAGEMENT LLC CHECK NUM: 5045	$-82.49	$66.87
02/28/2020	INTEREST	Monthly Interest	$0.48	$149.36
01/31/2020	INTEREST	Monthly Interest	$0.48	$148.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$148.40
01/02/2020	INTEREST	Monthly Interest	$0.48	$144.91
12/02/2019	INTEREST	Monthly Interest	$0.48	$144.43
11/01/2019	INTEREST	Monthly Interest	$0.48	$143.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$143.47
10/01/2019	INTEREST	Monthly Interest	$0.48	$140.56
09/03/2019	INTEREST	Monthly Interest	$0.48	$140.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$139.60
08/01/2019	INTEREST	Monthly Interest	$0.48	$137.27
07/10/2019	BILL	MID-OZARK MANAGEMENT LLC	$58.14	$136.79
07/01/2019	INTEREST	Monthly Interest	$0.48	$78.65
06/03/2019	INTEREST	Monthly Interest	$0.48	$78.17
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
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	MID-OZARK MANAGEMENT LLC	$57.93	$57.93
08/24/2017	PAYMENT	MID-OZARK MANAGEMENT LLC CHECK NUM: 5026	$-52.68	$0.00
07/07/2017	BILL	MID-OZARK MANAGEMENT LLC	$52.68	$52.68
04/10/2017	PAYMENT	MID-OZARK MANAGEMENT LLC CHECK NUM: 5016	$-227.45	$0.00
04/10/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.88	$227.45
04/03/2017	INTEREST	Monthly Interest	$0.88	$228.33
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$227.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$220.89
03/01/2017	INTEREST	Monthly Interest	$0.88	$217.20
02/01/2017	INTEREST	Monthly Interest	$0.88	$216.32
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$215.44
01/03/2017	INTEREST	Monthly Interest	$0.88	$212.28
12/01/2016	INTEREST	Monthly Interest	$0.88	$211.40
11/01/2016	INTEREST	Monthly Interest	$0.88	$210.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$209.64
10/05/2016	INTEREST	Monthly Interest	$0.88	$207.01
09/01/2016	INTEREST	Monthly Interest	$0.88	$206.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$205.25
08/01/2016	INTEREST	Monthly Interest	$0.88	$203.14
07/08/2016	BILL	MID-OZARK MANAGEMENT LLC	$52.68	$202.26
07/01/2016	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2016	INTEREST	Monthly Interest	$0.88	$148.70
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$147.82
05/02/2016	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2016	INTEREST	Monthly Interest	$0.44	$140.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$139.94
03/01/2016	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2016	INTEREST	Monthly Interest	$0.44	$135.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$135.37
01/04/2016	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2015	INTEREST	Monthly Interest	$0.44	$131.77
11/02/2015	INTEREST	Monthly Interest	$0.44	$131.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$130.89
10/02/2015	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2015	INTEREST	Monthly Interest	$0.44	$127.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$127.38
08/03/2015	INTEREST	Monthly Interest	$0.44	$125.27
07/08/2015	BILL	SELBE, SACHIKO	$52.68	$124.83
07/01/2015	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2015	INTEREST	Monthly Interest	$0.44	$71.71
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$71.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	SELBE, SACHIKO	$52.68	$52.68
08/13/2013	PAYMENT	SELBE, SACHIKO CREDIT: D BANK: OP INTERNET NUM: 869094	$-52.68	$0.00
07/16/2013	BILL	SELBE, SACHIKO	$52.68	$52.68
04/15/2013	PAYMENT	SELBE, SACHIKO CREDIT: D BANK: OP INTERNET NUM: 936252	$-64.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	SELBE, SACHIKO	$52.68	$52.68
08/25/2011	PAYMENT	SELBE, SACHIKO I CHECK NUM: 4400	$-52.68	$0.00
07/14/2011	BILL	SELBE, SACHIKO	$52.68	$52.68
08/16/2010	PAYMENT	SELBE, SACHIKO CHECK NUM: 4204	$-52.68	$0.00
07/14/2010	BILL	SELBE, SACHIKO	$52.68	$52.68
08/21/2009	PAYMENT	SELBE, SACHIKO CHECK NUM: 4008	$-52.68	$0.00
07/21/2009	BILL	SELBE, SACHIKO	$52.68	$52.68
08/08/2008	PAYMENT	SELBE, SACHIKO CHECK NUM: 3833	$-52.68	$0.00
07/14/2008	BILL	SELBE, SACHIKO	$52.68	$52.68
08/10/2007	PAYMENT	SELBE, SACHIKO CHECK NUM: 3633	$-52.68	$0.00
07/13/2007	BILL	SELBE, SACHIKO	$52.68	$52.68
08/14/2006	PAYMENT	SELBE, SACHIKO CHECK NUM: 3435	$-52.68	$0.00
07/19/2006	BILL	SELBE, SACHIKO	$52.68	$52.68
08/16/2005	PAYMENT	SELBE, SACHIKO CHECK NUM: 3059	$-52.68	$0.00
07/21/2005	BILL	SELBE, SACHIKO	$52.68	$52.68
08/05/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SELBE, SACHIKO @	$52.75	$52.75
08/12/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SELBE, SACHIKO @	$52.75	$52.75