Tax Account 010-35K-020

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Owners

PEARMAN, LELAND E & LINDA S
1452 S ELLSWORTH RD # 2945
MESA, AZ 85209-3700

Account Summary

Account ID	010-35K-020
Account Type	Real Estate
Location	0 SEC 25 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	$0.00	$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
08/28/2024	PAYMENT	PEARMAN, LINDA SUE CHECK 2053	$-28.64	$0.00
07/10/2024	BILL	PEARMAN, LELAND E & LINDA S	$28.64	$28.64
08/29/2023	PAYMENT	PEARMAN, LINDA S CHECK NUM: 2037	$-28.64	$0.00
07/12/2023	BILL	PEARMAN, LELAND E & LINDA S	$28.64	$28.64
08/19/2022	PAYMENT	PEARMAN, LINDA SUE CHECK NUM: 2022	$-28.64	$0.00
07/12/2022	BILL	PEARMAN, LELAND E & LINDA S	$28.64	$28.64
08/24/2021	PAYMENT	PEARMAN, LINDA CHECK NUM: 1099	$-29.85	$0.00
07/14/2021	BILL	PEARMAN, LELAND E & LINDA S	$29.85	$29.85
06/18/2021	AMENDMENT	NO FY21 PENALTY	$-1.32	$0.00
11/02/2020	PAYMENT	PEARMAN, LINDA CHECK NUM: 1055	$-14.67	$1.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	PEARMAN, LELAND E & LINDA S	$14.67	$14.67
08/23/2019	PAYMENT	PEARMAN, LINDA CHECK NUM: 871	$-14.67	$0.00
07/10/2019	BILL	PEARMAN, LELAND E & LINDA S	$14.67	$14.67
08/28/2018	PAYMENT	PEARMAN, LINDA CHECK NUM: 714	$-14.62	$0.00
07/09/2018	BILL	PEARMAN, LELAND E & LINDA S	$14.62	$14.62
08/02/2017	PAYMENT	PEARMAN, LINDA CHECK NUM: 529	$-13.30	$0.00
07/07/2017	BILL	PEARMAN, LELAND E & LINDA S	$13.30	$13.30
08/01/2016	PAYMENT	PEARMAN, LELAND E & LINDA S CHECK NUM: 417	$-13.30	$0.00
07/08/2016	BILL	PEARMAN, LELAND E & LINDA S	$13.30	$13.30
08/06/2015	PAYMENT	PEARMAN, LELAND E & LINDA S CHECK NUM: 286	$-13.30	$0.00
07/08/2015	BILL	PEARMAN, LELAND E & LINDA S	$13.30	$13.30
08/28/2014	PAYMENT	PEARMAN, LELAND E & LINDA S CHECK NUM: 158	$-13.30	$0.00
07/10/2014	BILL	PEARMAN, LELAND E & LINDA S	$13.30	$13.30
08/13/2013	PAYMENT	PEARMAN, LELAND E & LINDA S CHECK NUM: 115	$-13.30	$0.00
07/16/2013	BILL	PEARMAN, LELAND E & LINDA S	$13.30	$13.30
08/03/2012	PAYMENT	PEARMAN, LELAND E & LINDA S CHECK NUM: 2299	$-13.30	$0.00
07/10/2012	BILL	PEARMAN, LELAND E & LINDA S	$13.30	$13.30
08/10/2011	PAYMENT	PEARMAN, LELAND E & LINDA S CHECK NUM: 2199	$-13.30	$0.00
07/14/2011	BILL	PEARMAN, LELAND E & LINDA S	$13.30	$13.30
08/03/2010	PAYMENT	PEARMAN, LELAND E & LINDA S CHECK NUM: 2080	$-13.30	$0.00
07/14/2010	BILL	PEARMAN, LELAND E & LINDA S	$13.30	$13.30
10/08/2009	PAYMENT	PEARMAN, LELAND E & LINDA S CHECK NUM: 5760	$-13.30	$0.00
10/08/2009	AMENDMENT	remove pen to small	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	PEARMAN, LELAND E & LINDA S	$13.30	$13.30
09/03/2008	PAYMENT	PEARMAN, LELAND E & LINDA S CHECK NUM: 5588	$-13.30	$0.00
07/14/2008	BILL	PEARMAN, LELAND E & LINDA S	$13.30	$13.30
08/28/2007	PAYMENT	PEARMAN, LELAND E & LINDA S CHECK NUM: 5314	$-13.30	$0.00
07/13/2007	BILL	PEARMAN, LELAND E & LINDA S	$13.30	$13.30
09/18/2006	PAYMENT	PEARMAN, LELAND E & LINDA S CHECK NUM: 5245	$-13.30	$0.00
09/18/2006	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	PEARMAN, LELAND E & LINDA S	$13.30	$13.30
08/16/2005	PAYMENT	PEARMAN, LELAND E & LINDA S CHECK NUM: 4832	$-13.30	$0.00
07/21/2005	BILL	PEARMAN, LELAND E & LINDA S	$13.30	$13.30
08/25/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	PEARMAN, LELAND E & LI @	$13.31	$13.31
08/06/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	PEARMAN, LELAND E & LI @	$13.31	$13.31