Tax Account 010-35M-008

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Owners

COONTZ, W B & MILDRED
708 CANDLESTICK CIR
FORT SMITH, AR 72908-7676

Account Summary

Account ID	010-35M-008
Account Type	Real Estate
Location	0 SEC 29 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	$0.53	$13.83	$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
08/13/2024	PAYMENT	COONTZ, ROBERT L CHECK 8422	$-28.64	$0.00
07/10/2024	BILL	COONTZ, W B & MILDRED	$28.64	$28.64
08/15/2023	PAYMENT	COONTZ, ROBERT L CHECK NUM: 8318	$-28.64	$0.00
07/12/2023	BILL	COONTZ, W B & MILDRED	$28.64	$28.64
08/08/2022	PAYMENT	COONTZ, ROBERT L CHECK NUM: 8201	$-28.64	$0.00
07/12/2022	BILL	COONTZ, W B & MILDRED	$28.64	$28.64
08/24/2021	PAYMENT	COONTZ, ROBERT L CHECK NUM: 8106	$-29.85	$0.00
07/14/2021	BILL	COONTZ, W B & MILDRED	$29.85	$29.85
07/24/2020	PAYMENT	COONTZ, ROBERT L CHECK NUM: 8000	$-14.67	$0.00
07/15/2020	BILL	COONTZ, W B & MILDRED	$14.67	$14.67
08/12/2019	PAYMENT	COONTZ, ROBERT L CHECK NUM: 7909	$-14.67	$0.00
07/10/2019	BILL	COONTZ, W B & MILDRED	$14.67	$14.67
07/24/2018	PAYMENT	COONTZ, ROBERT L CHECK NUM: 7822	$-14.62	$0.00
07/09/2018	BILL	COONTZ, W B & MILDRED	$14.62	$14.62
07/19/2017	PAYMENT	COONTZ, ROBERT L CHECK NUM: 7727	$-13.30	$0.00
07/07/2017	BILL	COONTZ, W B & MILDRED	$13.30	$13.30
08/10/2016	PAYMENT	COONTZ, ROBERT L CHECK NUM: 7640	$-13.30	$0.00
07/08/2016	BILL	COONTZ, W B & MILDRED	$13.30	$13.30
09/08/2015	PAYMENT	COONTZ, ROBERT L CHECK NUM: 7553	$-13.83	$0.00
09/08/2015	AMENDMENT	REVERSE PEN REMOVED IN ERROR	$0.53	$13.83
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	COONTZ, W B & MILDRED	$13.30	$13.30
08/07/2014	PAYMENT	COONTZ, ROBERT L CHECK NUM: 7441	$-13.30	$0.00
07/10/2014	BILL	COONTZ, W B & MILDRED	$13.30	$13.30
08/19/2013	PAYMENT	COONTZ, ROBERT L CHECK NUM: 7329	$-13.30	$0.00
07/16/2013	BILL	COONTZ, W B & MILDRED	$13.30	$13.30
09/10/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7221	$-13.30	$0.00
09/10/2012	AMENDMENT	Removed pen, too small to bill	$-0.53	$13.30
09/10/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7221	$13.30	$13.83
09/10/2012	VOID	COONTZ, ROBERT L CHECK NUM: 7221	$-13.30	$0.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	COONTZ, W B & MILDRED	$13.30	$13.30
10/24/2011	PAYMENT	ROBERT COONTZ FOR MILDRED COON CHECK NUM: 510	$-14.50	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	COONTZ, W B & MILDRED	$13.30	$13.30
08/31/2010	PAYMENT	COONTZ, LOUISE&RONALD&ROBERT CHECK NUM: 4229	$-13.30	$0.00
07/14/2010	BILL	COONTZ, W B & MILDRED	$13.30	$13.30
09/08/2009	PAYMENT	COONTZ, W B & MILDRED CHECK NUM: 4044	$-13.30	$0.00
07/21/2009	BILL	COONTZ, W B & MILDRED	$13.30	$13.30
07/24/2008	PAYMENT	COONTZ, W B & MILDRED CHECK NUM: 3870	$-13.30	$0.00
07/14/2008	BILL	COONTZ, W B & MILDRED	$13.30	$13.30
07/31/2007	PAYMENT	COONTZ, W B & MILDRED CHECK NUM: 3704	$-13.30	$0.00
07/13/2007	BILL	COONTZ, W B & MILDRED	$13.30	$13.30
08/10/2006	PAYMENT	COONTZ, LOUISE CHECK NUM: 3539	$-13.30	$0.00
07/19/2006	BILL	COONTZ, W B & MILDRED	$13.30	$13.30
08/30/2005	PAYMENT	COONTZ, W B & MILDRED CHECK NUM: 3375	$-13.30	$0.00
07/21/2005	BILL	COONTZ, W B & MILDRED	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	COONTZ, W B & MILDRED @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	COONTZ, W B & MILDRED @	$13.31	$13.31