Tax Account 010-35I-064

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Owners

LAGO, BRENTON J
301 W MARTIN ST
KILL DEVIL HL, NC 27948-7706

Account Summary

Account ID	010-35I-064
Account Type	Real Estate
Location	0 SEC 21 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	$23.49
Total	$24.43
Paid	$24.43
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	$23.49	$0.94	$23.49	$24.43	$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	$23.49	$0.94	$24.43	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.49	$0.94	$24.43	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.24	$0.00	$24.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.14	$0.37	$9.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.14	$0.83	$9.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.10	$0.82	$9.92	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.28	$0.00	$8.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.28	$0.00	$8.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.28	$1.24	$9.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.28	$0.00	$8.28	$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
09/30/2024	PAYMENT	BRENTON J LAGO ONLINE	$-24.43	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$24.43
07/10/2024	BILL	LAGO, BRENTON J	$23.49	$23.49
10/02/2023	PAYMENT	BRENTON LAGO CHECK OPCC	$-24.43	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.43
07/12/2023	BILL	LAGO, BRENTON J	$23.49	$23.49
12/27/2022	AMENDMENT	remove pen- too small to bill	$-1.17	$0.00
12/27/2022	PAYMENT	LAGO, BRENTON J CREDIT: D BANK: OP INTERNET NUM: 053800	$-24.43	$1.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$25.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$24.43
07/12/2022	BILL	LAGO, BRENTON J	$23.49	$23.49
08/03/2021	PAYMENT	LAGO, BRENTON J. CREDIT: D BANK: OP INTERNET NUM: 164491	$-24.24	$0.00
07/14/2021	BILL	LAGO, BRENTON J	$24.24	$24.24
09/28/2020	PAYMENT	BRENTON LAGO CHECK NUM: ACH	$-9.51	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.37	$9.51
07/15/2020	BILL	LAGO, BRENTON J	$9.14	$9.14
11/25/2019	PAYMENT	LAGO, BRENTON J CHECK NUM: VELOCITY	$-9.97	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.46	$9.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.37	$9.51
07/10/2019	BILL	LAGO, BRENTON J	$9.14	$9.14
11/30/2018	PAYMENT	LAGO, BRENTON CREDIT: D BANK: OP INTERNET NUM: 103038	$-9.92	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.46	$9.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.36	$9.46
07/09/2018	BILL	LAGO, BRENTON J	$9.10	$9.10
08/31/2017	PAYMENT	LAGO, BRENTON J. CREDIT: D BANK: OP INTERNET NUM: 112354	$-8.28	$0.00
07/07/2017	BILL	LAGO, BRENTON J	$8.28	$8.28
08/15/2016	PAYMENT	LAGO, BRENTON J CREDIT: D BANK: OP INTERNET NUM: 170518	$-8.28	$0.00
07/08/2016	BILL	LAGO, BRENTON J	$8.28	$8.28
03/14/2016	PAYMENT	LAGO, BRENTON CREDIT: D NUM: OPVISA 130867	$-9.52	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.50	$9.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.41	$9.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.33	$8.61
07/08/2015	BILL	LAGO, BRENTON J	$8.28	$8.28
08/19/2014	PAYMENT	LAGO, BRENTON CREDIT: D BANK: OP INTERNET NUM: 172673	$-8.28	$0.00
07/10/2014	BILL	LAGO, BRENTON J	$8.28	$8.28
10/31/2013	PAYMENT	LAGO, BRENTON J CHECK NUM: MO	$-33.62	$0.00
10/31/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.41	$33.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.41	$34.03
09/13/2013	AMENDMENT	4% Penalty Added	$0.34	$33.62
09/13/2013	AMENDMENT	Returned check charge	$25.00	$33.28
09/13/2013	ADJUSTMENT	Returned Check, NSF funds NUM: 804	$8.28	$8.28
09/04/2013	VOID	LAGO, BRENTON J CHECK NUM: 804	$-8.28	$0.00
07/16/2013	BILL	LAGO, BRENTON J	$8.28	$8.28
08/16/2012	PAYMENT	LAGO, BRENTON J CHECK NUM: 752	$-8.28	$0.00
07/10/2012	BILL	LAGO, BRENTON J	$8.28	$8.28
08/22/2011	PAYMENT	LAGO, BRENTON J CHECK NUM: 2536	$-8.28	$0.00
07/14/2011	BILL	LAGO, BRENTON J	$8.28	$8.28
08/24/2010	PAYMENT	LAGO, BRENTON J CHECK NUM: 2498	$-8.28	$0.00
07/14/2010	BILL	LAGO, BRENTON J	$8.28	$8.28
09/30/2009	PAYMENT	LAGO, BRENTON J CHECK NUM: 2457	$-10.00	$0.00
09/30/2009	AMENDMENT	op to small to refund	$1.39	$10.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.33	$8.61
07/21/2009	BILL	LAGO, BRENTON J	$8.28	$8.28
09/05/2008	PAYMENT	LAGO, BRENTON J CHECK NUM: 2254	$-8.28	$0.00
07/14/2008	BILL	LAGO, BRENTON J	$8.28	$8.28
07/26/2007	PAYMENT	LAGO, BRENTON J CHECK NUM: 1940	$-8.28	$0.00
07/13/2007	BILL	LAGO, BRENTON J	$8.28	$8.28
08/10/2006	PAYMENT	SEAMONS, DICK C & L H CHECK NUM: 1482	$-8.28	$0.00
07/19/2006	BILL	SEAMONS, DICK C & L H	$8.28	$8.28
08/09/2005	PAYMENT	SEAMONS, DICK C & L H CHECK NUM: 1265	$-8.28	$0.00
07/21/2005	BILL	SEAMONS, DICK C & L H	$8.28	$8.28
07/26/2004	PAYMENT	@	$-8.29	$0.00
07/01/2004	BILL	SEAMONS, DICK C & L H @	$8.29	$8.29
08/26/2003	PAYMENT	@	$-8.29	$0.00
07/01/2003	BILL	SEAMONS, DICK C & L H @	$8.29	$8.29