Tax Account 010-35L-010
Owners
TREW, KIRBY W III ET AL
PO BOX 595
JASPER, AR 72641-0595
JEYS, LAURA JEAN ET AL
Account Summary
| Account ID | 010-35L-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 27 TWP 38N RGE 68E MDB&M |
| Balance | $28.64 |
| Currently Due | $28.64 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $28.64 |
| Total | $28.64 |
| Paid | $0.00 |
| Balance | $28.64 |
| Due | $28.64 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $28.64 | $0.00 | $0.00 | $28.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $28.64 | $0.00 | $0.00 | $28.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $28.64 | $0.00 | $0.00 | $28.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.64 | $0.00 | $0.00 | $28.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.85 | $0.00 | $0.00 | $29.85 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.67 | $0.00 | $0.00 | $14.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.67 | $0.00 | $0.00 | $14.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.62 | $0.00 | $0.00 | $14.62 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.30 | $0.00 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.30 | $0.00 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.30 | $0.00 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.30 | $0.00 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | TREW, KIRBY W III ET AL | $28.64 | $28.64 |
| 08/05/2025 | PAYMENT | ONEAZ CREDIT UNION CHECK (LOCKBOX-LA) - 319213 | $-28.64 | $0.00 |
| 07/11/2025 | BILL | TREW, KIRBY WARREN | $28.64 | $28.64 |
| 08/08/2024 | PAYMENT | TREW, KIRBY WARREN CHECK MO | $-28.64 | $0.00 |
| 07/10/2024 | BILL | TREW, KIRBY WARREN | $28.64 | $28.64 |
| 08/07/2023 | PAYMENT | TREW, KIRBY WARREN CHECK NUM: MO | $-28.64 | $0.00 |
| 07/12/2023 | BILL | TREW, KIRBY WARREN | $28.64 | $28.64 |
| 08/12/2022 | PAYMENT | TREW, KIRBY CHECK NUM: MO | $-28.64 | $0.00 |
| 07/12/2022 | BILL | TREW, KIRBY WARREN | $28.64 | $28.64 |
| 08/17/2021 | PAYMENT | TREW, KIRBY W JR CHECK NUM: 1002 | $-29.85 | $0.00 |
| 07/14/2021 | BILL | TREW, KIRBY WARREN | $29.85 | $29.85 |
| 08/13/2020 | PAYMENT | TREW, KIRBY WARREN CHECK NUM: MO | $-14.67 | $0.00 |
| 07/15/2020 | BILL | TREW, KIRBY WARREN | $14.67 | $14.67 |
| 08/21/2019 | PAYMENT | TREW, KIRBY WARREN CHECK NUM: MO | $-14.67 | $0.00 |
| 07/10/2019 | BILL | TREW, KIRBY WARREN | $14.67 | $14.67 |
| 08/15/2018 | PAYMENT | TREW, KIRBY WARREN CHECK NUM: MO | $-14.62 | $0.00 |
| 07/09/2018 | BILL | TREW, KIRBY WARREN | $14.62 | $14.62 |
| 08/04/2017 | PAYMENT | TREW, KIRBY W CHECK NUM: MO | $-13.30 | $0.00 |
| 07/07/2017 | BILL | TREW, KIRBY WARREN | $13.30 | $13.30 |
| 07/19/2016 | PAYMENT | TREW, KIRBY WARREN CHECK NUM: MO | $-13.30 | $0.00 |
| 07/08/2016 | BILL | TREW, KIRBY WARREN | $13.30 | $13.30 |
| 07/23/2015 | PAYMENT | NICHOLS, ERNEST H CHECK NUM: 553 | $-13.30 | $0.00 |
| 07/08/2015 | BILL | NICHOLS, ERNEST H | $13.30 | $13.30 |
| 08/07/2014 | PAYMENT | NICHOLS, ERNEST H CHECK NUM: 1636 | $-13.30 | $0.00 |
| 07/10/2014 | BILL | NICHOLS, ERNEST H | $13.30 | $13.30 |
| 07/29/2013 | PAYMENT | NICHOLS, ERNEST H CHECK NUM: 1049 | $-13.30 | $0.00 |
| 07/16/2013 | BILL | NICHOLS, ERNEST H | $13.30 | $13.30 |
| 08/01/2012 | PAYMENT | NICHOLS, ERNEST H & ANITA M CHECK NUM: 739 | $-13.30 | $0.00 |
| 07/10/2012 | BILL | NICHOLS, ERNEST H | $13.30 | $13.30 |
| 07/27/2011 | PAYMENT | NICHOLS, ERNEST H & ANITA M CHECK NUM: 321 | $-13.30 | $0.00 |
| 07/14/2011 | BILL | NICHOLS, ERNEST H | $13.30 | $13.30 |
| 08/12/2010 | PAYMENT | NICHOLS, ERNEST H CHECK NUM: 9597 | $-13.30 | $0.00 |
| 07/14/2010 | BILL | NICHOLS, ERNEST H | $13.30 | $13.30 |
| 08/19/2009 | PAYMENT | NICHOLS, ERNEST H CHECK NUM: 9146 | $-13.30 | $0.00 |
| 07/21/2009 | BILL | NICHOLS, ERNEST H | $13.30 | $13.30 |
| 07/29/2008 | PAYMENT | NICHOLS, ERNEST H CHECK NUM: 8556 | $-13.30 | $0.00 |
| 07/14/2008 | BILL | NICHOLS, ERNEST H | $13.30 | $13.30 |
| 08/02/2007 | PAYMENT | NICHOLS, ERNEST H CHECK NUM: 7962 | $-13.30 | $0.00 |
| 07/13/2007 | BILL | NICHOLS, ERNEST H | $13.30 | $13.30 |
| 08/11/2006 | PAYMENT | NICHOLS, ERNEST H CHECK NUM: 7400 | $-13.30 | $0.00 |
| 07/19/2006 | BILL | NICHOLS, ERNEST H | $13.30 | $13.30 |
| 08/26/2005 | PAYMENT | NICHOLS, ERNEST H CHECK NUM: 7029 | $-13.30 | $0.00 |
| 07/21/2005 | BILL | NICHOLS, ERNEST H | $13.30 | $13.30 |
| 08/02/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | NICHOLS, ERNEST H @ | $13.31 | $13.31 |
| 08/07/2003 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2003 | BILL | NICHOLS, ERNEST H @ | $13.31 | $13.31 |
