Tax Account 010-35A-016

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Owners

LAUER, JOHN C JR & SHERRY L
2176 BROOKSTONE DR
MONTGOMERY, AL 36117-6981

Account Summary

Account ID	010-35A-016
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	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$6.30	$34.94	$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	$0.00	$14.67	$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	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/09/2024	PAYMENT	"KIMBERLY MARTIN" ONLINE	$-28.64	$0.00
07/10/2024	BILL	LAUER, JOHN C JR & SHERRY L	$28.64	$28.64
08/21/2023	PAYMENT	LAUER, JOHN C J CHECK BANK: WF INTERNET NUM: 023082110019384	$-28.64	$0.00
07/12/2023	BILL	LAUER, JOHN C JR & SHERRY L	$28.64	$28.64
04/10/2023	PAYMENT	LAUER, JOHN C J CHECK BANK: WF INTERNET NUM: 023041010022324	$-34.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	LAUER, JOHN C JR & SHERRY L	$28.64	$28.64
08/23/2021	PAYMENT	LAUER, JOHN C JR RET COL CHECK NUM: 7284	$-29.85	$0.00
07/14/2021	BILL	LAUER, JOHN C JR & SHERRY L	$29.85	$29.85
08/18/2020	PAYMENT	LAUER, JOHN C JR CHECK NUM: 6424	$-14.67	$0.00
07/15/2020	BILL	LAUER, JOHN C JR & SHERRY L	$14.67	$14.67
08/30/2019	PAYMENT	LAUER, JOHN C JR CHECK NUM: 6176	$-14.67	$0.00
08/30/2019	AMENDMENT	remove pen too small to bill	$-0.59	$14.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	LAUER, JOHN C JR & SHERRY L	$14.67	$14.67
08/24/2018	PAYMENT	LAUER, JOHN C JR CHECK NUM: 6986	$-14.62	$0.00
07/09/2018	BILL	LAUER, JOHN C JR & SHERRY L	$14.62	$14.62
08/03/2017	PAYMENT	LAUER, COL RET JOHN C CHECK NUM: 6877	$-13.30	$0.00
07/07/2017	BILL	LAUER, JOHN C JR & SHERRY L	$13.30	$13.30
08/03/2016	PAYMENT	LAUER, JOHN C JR & SHERRY L CHECK NUM: 5990	$-13.30	$0.00
07/08/2016	BILL	LAUER, JOHN C JR & SHERRY L	$13.30	$13.30
07/29/2015	PAYMENT	LAUER, JOHN C JR CHECK NUM: 5028	$-13.30	$0.00
07/08/2015	BILL	LAUER, JOHN C JR & SHERRY L	$13.30	$13.30
08/25/2014	PAYMENT	LAUER, JOHN C JR CHECK NUM: 5567	$-13.30	$0.00
07/10/2014	BILL	LAUER, JOHN C JR & SHERRY L	$13.30	$13.30
09/05/2013	PAYMENT	LAUER, JOHN C JR CHECK NUM: 5224	$-13.30	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-0.53	$13.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	LAUER, JOHN C JR & SHERRY L	$13.30	$13.30
10/25/2012	PAYMENT	COL (RET) JOHN C LAUER JR CHECK NUM: 9901	$-13.30	$0.00
10/25/2012	AMENDMENT	amt too small to rebill	$-1.20	$13.30
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	LAUER, JOHN C JR & SHERRY L	$13.30	$13.30
08/11/2011	PAYMENT	LAUER, JOHN C JR CHECK NUM: 9207	$-13.30	$0.00
07/14/2011	BILL	LAUER, JOHN C JR & SHERRY L	$13.30	$13.30
08/26/2010	PAYMENT	LAUER, JOHN C JR & SHERRY L CHECK NUM: 8516	$-13.30	$0.00
07/14/2010	BILL	LAUER, JOHN C JR & SHERRY L	$13.30	$13.30
09/16/2009	PAYMENT	LAUER, JOHN C JR & SHERRY L CHECK NUM: 8032	$-13.30	$0.00
07/21/2009	BILL	LAUER, JOHN C JR & SHERRY L	$13.30	$13.30
08/07/2008	PAYMENT	LAUER, JOHN C JR & SHERRY L CHECK NUM: 7014	$-13.30	$0.00
07/14/2008	BILL	LAUER, JOHN C JR & SHERRY L	$13.30	$13.30
09/05/2007	PAYMENT	LAUER, JOHN C JR & SHERRY L CHECK NUM: 5801	$-13.30	$0.00
07/13/2007	BILL	LAUER, JOHN C JR & SHERRY L	$13.30	$13.30
09/28/2006	PAYMENT	LAUER, JOHN C JR & SHERRY L CHECK NUM: 6286	$-13.30	$0.00
09/28/2006	AMENDMENT	w/o penalty	$-0.53	$13.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	LAUER, JOHN C JR & SHERRY L	$13.30	$13.30
09/19/2005	PAYMENT	LAUER, JOHN C JR & SHERRY L CHECK NUM: 5456	$-13.30	$0.00
07/21/2005	BILL	LAUER, JOHN C JR & SHERRY L	$13.30	$13.30
03/08/2005	PAYMENT	@	$-14.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.06	$14.37
07/01/2004	BILL	LAUER, JOHN C JR & SHE @	$13.31	$13.31
03/02/2004	PAYMENT	@	$-14.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.06	$14.37
07/01/2003	BILL	LAUER, JOHN C JR & SHE @	$13.31	$13.31