Tax Account 010-35O-004

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Owners

OBERHOLZER, BETTY L
22001 REYNOLDS POND RD
ELLENDALE, DE 19941-2641

Account Summary

Account ID	010-35O-004
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 68E MDB&M
Balance	$31.22
Currently Due	$31.22

$31.22 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $31.22 (the current balance). 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	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$31.22	Pay $31.22 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22

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	$13.30	$41.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$6.32	$36.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$4.55	$19.22	$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	$0.20	$13.50	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	OBERHOLZER, BETTY L	$28.64	$28.64
08/16/2023	PAYMENT	MARTIN, ARLENE CHECK NUM: 6658	$-28.64	$0.00
07/12/2023	BILL	OBERHOLZER, BETTY L	$28.64	$28.64
06/26/2023	PAYMENT	MARTIN, ARLENE C CHECK NUM: 6643	$-7.00	$0.00
05/22/2023	PAYMENT	MARTIN, ARLENE C CHECK NUM: 6635	$-34.94	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	OBERHOLZER, BETTY L	$28.64	$28.64
04/28/2022	PAYMENT	MARTIN, ARLENE C CHECK NUM: 6424	$-55.39	$0.00
04/28/2022	AMENDMENT	REMOVE MONTHLY INT	$-0.12	$55.39
04/01/2022	INTEREST	Monthly Interest	$0.12	$55.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$55.39
03/01/2022	INTEREST	Monthly Interest	$0.12	$53.30
02/01/2022	INTEREST	Monthly Interest	$0.12	$53.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$53.06
01/03/2022	INTEREST	Monthly Interest	$0.12	$51.27
12/01/2021	INTEREST	Monthly Interest	$0.12	$51.15
11/01/2021	INTEREST	Monthly Interest	$0.12	$51.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$50.91
10/01/2021	INTEREST	Monthly Interest	$0.12	$49.42
09/01/2021	INTEREST	Monthly Interest	$0.12	$49.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$49.18
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.99
07/14/2021	BILL	OBERHOLZER, BETTY L	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
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	OBERHOLZER, BETTY L	$14.67	$14.67
08/22/2019	PAYMENT	MARTIN, ARLENE C CHECK NUM: 6159	$-14.67	$0.00
07/10/2019	BILL	OBERHOLZER, BETTY L	$14.67	$14.67
09/17/2018	PAYMENT	MARTIN, ARLENE CHECK NUM: 6019	$-14.62	$0.00
09/17/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	OBERHOLZER, BETTY L	$14.62	$14.62
07/31/2017	PAYMENT	MARTIN, ARLENE C CHECK NUM: 5990	$-13.50	$0.00
07/31/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$13.50
07/07/2017	BILL	OBERHOLZER, BETTY L	$13.30	$13.30
07/27/2016	PAYMENT	MARTIN, ARLENE C CHECK NUM: 5696	$-13.30	$0.00
07/08/2016	BILL	OBERHOLZER, BETTY L	$13.30	$13.30
07/22/2015	PAYMENT	MARTIN, ARLENE C CHECK NUM: 5549	$-13.30	$0.00
07/08/2015	BILL	OBERHOLZER, BETTY L	$13.30	$13.30
08/01/2014	PAYMENT	MARTIN, ARLENE CHECK NUM: 5418	$-13.30	$0.00
07/10/2014	BILL	OBERHOLZER, BETTY L	$13.30	$13.30
08/07/2013	PAYMENT	MARTIN, ARLENE C CHECK NUM: 5273	$-13.30	$0.00
07/16/2013	BILL	OBERHOLZER, BETTY L	$13.30	$13.30
08/07/2012	PAYMENT	MARTIN, ARLENE C CHECK NUM: 5128	$-13.30	$0.00
07/10/2012	BILL	OBERHOLZER, BETTY L	$13.30	$13.30
08/08/2011	PAYMENT	MARTIN, ARLENE C CHECK NUM: 4970	$-13.30	$0.00
07/14/2011	BILL	OBERHOLZER, BETTY L	$13.30	$13.30
08/06/2010	PAYMENT	MARTIN, ARLENE C CHECK NUM: 4768	$-13.30	$0.00
07/14/2010	BILL	OBERHOLZER, BETTY L	$13.30	$13.30
04/19/2010	PAYMENT	ARLENE C MARTIN CHECK NUM: 4775	$-16.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	OBERHOLZER, BETTY L	$13.30	$13.30
08/07/2008	PAYMENT	ARLENE MARTIN CHECK NUM: 4595	$-13.30	$0.00
07/14/2008	BILL	OBERHOLZER, BETTY L	$13.30	$13.30
08/23/2007	PAYMENT	MARTIN, ARLENE CHECK NUM: 4399	$-13.30	$0.00
07/13/2007	BILL	OBERHOLZER, BETTY L	$13.30	$13.30
08/22/2006	PAYMENT	ARLENE MARTIN CHECK NUM: 4189	$-13.30	$0.00
07/19/2006	BILL	OBERHOLZER, BETTY L	$13.30	$13.30
02/27/2006	PAYMENT	ARLENE MARTIN CHECK NUM: 4101	$-15.30	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	OBERHOLZER, BETTY L	$13.30	$13.30
07/28/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	OBERHOLZER, BETTY L @	$13.31	$13.31
08/14/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	OBERHOLZER, BETTY L @	$13.31	$13.31