Tax Account 010-35D-010

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Owners

HOWARD, MARK L
352 BACK NINE DR
WHITE PINE, TN 37890-4939

Account Summary

Account ID	010-35D-010
Account Type	Real Estate
Location	0 SEC 11 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	$0.00	$28.64	$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	$0.59	$15.26	$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	$1.00	$14.30	$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
08/14/2024	PAYMENT	"PENNIE HOWARD" ONLINE	$-28.64	$0.00
07/10/2024	BILL	HOWARD, MARK L	$28.64	$28.64
08/10/2023	PAYMENT	HOWARD, MARK L CREDIT: D BANK: OP INTERNET NUM: 237921	$-28.64	$0.00
07/12/2023	BILL	HOWARD, MARK L	$28.64	$28.64
08/25/2022	PAYMENT	HOWARD, PENNIE C CREDIT: D BANK: OP INTERNET NUM: 262012	$-28.64	$0.00
07/12/2022	BILL	HOWARD, MARK L	$28.64	$28.64
08/06/2021	PAYMENT	HOWARD, PENNIE CREDIT: D BANK: OP INTERNET NUM: 232715	$-29.85	$0.00
07/14/2021	BILL	HOWARD, MARK L	$29.85	$29.85
08/03/2020	PAYMENT	HOWARD, PENNIE CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	HOWARD, MARK L	$14.67	$14.67
10/03/2019	PAYMENT	PENNIE HOWARD CHECK BANK: WF INTERNET NUM: 019100303125905	$-15.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	HOWARD, MARK L	$14.67	$14.67
08/02/2018	PAYMENT	HOWARD, MARK & PENNIE CHECK NUM: 1271	$-14.62	$0.00
07/09/2018	BILL	HOWARD, MARK L	$14.62	$14.62
08/18/2017	PAYMENT	HOWARD, MARK L & PENNIE CHECK NUM: 1150	$-13.30	$0.00
07/07/2017	BILL	HOWARD, MARK L	$13.30	$13.30
08/15/2016	PAYMENT	HOWARD, PENNIE CREDIT: D BANK: OP INTERNET NUM: 01343A	$-13.30	$0.00
07/08/2016	BILL	HOWARD, MARK L	$13.30	$13.30
08/21/2015	PAYMENT	HOWARD, MARK L & PENNIE CHECK NUM: 1059	$-14.30	$0.00
08/21/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$14.30
07/08/2015	BILL	HOWARD, MARK L	$13.30	$13.30
08/25/2014	PAYMENT	HOWARD, PENNIE CHECK NUM: 1114	$-13.30	$0.00
07/10/2014	BILL	HOWARD, MARK L	$13.30	$13.30
06/12/2014	PAYMENT	HOWARD, MARK & PENNY C CHECK NUM: 1103	$-7.00	$0.00
05/06/2014	PAYMENT	HOWARD, MARK L & PENNIE C CHECK NUM: 1091	$-16.23	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	HOWARD, MARK L	$13.30	$13.30
09/12/2012	PAYMENT	HOWARD, MARK CREDIT: D BANK: OP INTERNET NUM: 00920C	$-13.83	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	HOWARD, MARK L	$13.30	$13.30
08/15/2011	PAYMENT	MARK HOWARD CREDIT: D BANK: PNP INTERNET NUM: 6918053	$-13.30	$0.00
07/14/2011	BILL	HOWARD, MARK L	$13.30	$13.30
08/16/2010	PAYMENT	MARK L HOWARD CREDIT: D BANK: OP INTERNET NUM: 016566	$-13.30	$0.00
07/14/2010	BILL	HOWARD, MARK L	$13.30	$13.30
09/17/2009	PAYMENT	HOWARD, MARK L CHECK NUM: 5154	$-13.30	$0.00
07/21/2009	BILL	HOWARD, MARK L	$13.30	$13.30
08/27/2008	PAYMENT	HOWARD, MARK L CHECK NUM: 5109	$-13.30	$0.00
07/14/2008	BILL	HOWARD, MARK L	$13.30	$13.30
09/06/2007	PAYMENT	HOWARD, MARK L CHECK NUM: 5068	$-13.30	$0.00
09/06/2007	AMENDMENT	REMOVE PEN	$-0.53	$13.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	HOWARD, MARK L	$13.30	$13.30
03/15/2007	AMENDMENT	w/o pen	$-0.80	$0.00
01/25/2007	PAYMENT	NRLL EAST LLC ET AL CHECK NUM: 23948	$-14.50	$0.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	NRLL EAST LLC ET AL	$13.30	$13.30
08/23/2005	PAYMENT	LEE, ROGER J & DIAN A CHECK NUM: 922	$-13.30	$0.00
07/21/2005	BILL	LEE, ROGER J & DIAN A	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	LEE, ROGER J & DIAN A @	$13.31	$13.31
08/21/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	LEE, ROGER J & DIAN A @	$13.31	$13.31