Tax Account 010-35A-004

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Owners

CORNETTE, CLAUDE W
4822 INDUSTRIAL PARK RD
VAN BUREN, AR 72956-8687

Account Summary

Account ID	010-35A-004
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 68E 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	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$31.22
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$1.15	$28.64	$29.79	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.43	$0.00	$1.43	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.33	$15.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$10.21	$24.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$1.59	$14.89	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$10.04	$23.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$9.41	$22.71	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$10.48	$23.78	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.30	$11.80	$25.10	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
11/18/2024	PAYMENT	"H.SUSAN HUMPHREYS" ONLINE	$-31.22	$0.00
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	CORNETTE, CLAUDE W	$28.64	$28.64
07/26/2023	PAYMENT	HUMPHREYS, SUSAN CHECK BANK: OP INTERNET NUM: 9SFCPQ4QA	$-28.64	$0.00
07/12/2023	BILL	CORNETTE, CLAUDE W	$28.64	$28.64
08/30/2022	PAYMENT	HUMPHREYS MS, H SUSAN CREDIT: D BANK: OP INTERNET NUM: 948141	$-29.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	CORNETTE, CLAUDE W	$28.64	$28.64
07/23/2021	PAYMENT	HUPHREYS MRS, H SUSAN CHECK BANK: OP INTERNET NUM: 09ZVF5VML	$-29.85	$0.00
07/14/2021	BILL	CORNETTE, CLAUDE W	$29.85	$29.85
08/26/2020	PAYMENT	HUMPHREYS, H SUSAN & ENIS H JR CHECK NUM: 1813	$-15.00	$0.00
08/26/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.33	$15.00
07/15/2020	BILL	CORNETTE, CLAUDE W	$14.67	$14.67
08/05/2019	PAYMENT	HUMPHREYS, H SUSAN CREDIT: D BANK: OP INTERNET NUM: 255608	$-14.67	$0.00
07/10/2019	BILL	CORNETTE, CLAUDE W	$14.67	$14.67
05/07/2019	PAYMENT	HUMPHREYS, H SUSAN CREDIT: D BANK: OP INTERNET NUM: 926326	$-24.83	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	CORNETTE, CLAUDE W	$14.62	$14.62
09/11/2017	PAYMENT	HUMPHREYS, H SUSAN & ENIS H JR CHECK NUM: 1844	$-22.00	$0.00
09/11/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$1.06	$22.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$20.94
07/07/2017	BILL	CORNETTE, CLAUDE W	$13.30	$20.41
06/22/2017	PAYMENT	HUMPHREYS, H SUSAN & ENIS JR CHECK NUM: 1837	$-16.23	$7.11
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	CORNETTE, CLAUDE W	$13.30	$13.30
05/04/2016	PAYMENT	HUMPHREYS 650, H SUSAN CREDIT: D BANK: OP INTERNET NUM: 991521	$-16.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	CORNETTE, CLAUDE W	$13.30	$13.30
03/24/2015	PAYMENT	HUMPHREYS, H SUSAN CREDIT: D BANK: OP INTERNET NUM: 833815	$-22.71	$0.00
03/16/2015	PENALTY	Certified mailing fee	$6.48	$22.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
10/06/2014	PAYMENT	CORNETTE-HUMPHREYS MRS, HELEN CREDIT: D BANK: OP INTERNET NUM: 983231	$-48.88	$13.83
10/01/2014	INTEREST	Monthly Interest	$0.22	$62.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$62.49
09/02/2014	INTEREST	Monthly Interest	$0.22	$61.96
08/01/2014	INTEREST	Monthly Interest	$0.22	$61.74
07/10/2014	BILL	CORNETTE, CLAUDE W	$13.30	$61.52
07/01/2014	INTEREST	Monthly Interest	$0.22	$48.22
06/02/2014	INTEREST	Monthly Interest	$0.22	$48.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$47.78
05/01/2014	INTEREST	Monthly Interest	$0.11	$40.78
04/01/2014	INTEREST	Monthly Interest	$0.11	$40.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$40.56
03/03/2014	INTEREST	Monthly Interest	$0.11	$39.63
02/03/2014	INTEREST	Monthly Interest	$0.11	$39.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$39.41
01/02/2014	INTEREST	Monthly Interest	$0.11	$38.61
12/02/2013	INTEREST	Monthly Interest	$0.11	$38.50
11/04/2013	INTEREST	Monthly Interest	$0.11	$38.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$38.28
10/01/2013	INTEREST	Monthly Interest	$0.11	$37.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$37.50
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.86
07/16/2013	BILL	CORNETTE, CLAUDE W	$13.30	$36.75
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.45
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
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	CORNETTE, CLAUDE W	$13.30	$13.30
07/28/2011	PAYMENT	CORNETTE, CHARLES CHECK NUM: 1197	$-13.30	$0.00
07/14/2011	BILL	CORNETTE, CLAUDE W	$13.30	$13.30
07/27/2010	PAYMENT	CORNETTE, CHARLES CHECK NUM: 1112	$-13.30	$0.00
07/14/2010	BILL	CORNETTE, CLAUDE W	$13.30	$13.30
08/28/2009	PAYMENT	CORNETTE, CHARLES CHECK NUM: 1030	$-13.30	$0.00
07/21/2009	BILL	CORNETTE, CLAUDE W	$13.30	$13.30
07/28/2008	PAYMENT	CORNETTE, CLAUDE W CHECK NUM: 957	$-13.30	$0.00
07/14/2008	BILL	CORNETTE, CLAUDE W	$13.30	$13.30
08/09/2007	PAYMENT	CORNETTE, CHARLES CHECK NUM: 819	$-13.30	$0.00
07/13/2007	BILL	CORNETTE, CLAUDE W	$13.30	$13.30
08/28/2006	PAYMENT	CORNETTE, CLAUDE W CHECK NUM: 836	$-13.30	$0.00
07/19/2006	BILL	CORNETTE, CLAUDE W	$13.30	$13.30
09/01/2005	PAYMENT	CORNETTE, CLAUDE W CHECK NUM: 687	$-13.30	$0.00
07/21/2005	BILL	CORNETTE, CLAUDE W	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CORNETTE, CLAUDE W @	$13.31	$13.31
09/04/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CORNETTE, CLAUDE W @	$13.31	$13.31