Tax Account 010-36C-001
Owners
FROH, KEVIN HAROLD ET AL
15738 W WILSHIRE DR
GOODYEAR, AZ 85395-7540
LAWLESS, KIMBERLY SUE ET AL
FROH, BRAD LEE ET AL
FROH, JENINE ANN ET AL
FROH, ANTHONY RAY ET AL
694337
Account Summary
| Account ID | 010-36C-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 8 TWP 39N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $68.27 |
| Total | $68.27 |
| Paid | $68.27 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $68.27 | $0.00 | $68.27 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $68.27 | $0.00 | $68.27 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $72.98 | $0.00 | $72.98 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $57.31 | $0.00 | $57.31 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $57.31 | $0.00 | $57.31 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.10 | $0.00 | $57.10 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $51.93 | $0.00 | $51.93 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $51.93 | $0.00 | $51.93 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $51.93 | $0.00 | $51.93 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $51.93 | $0.00 | $51.93 | $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 |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | FROH, KEVIN & LENA CHECK 5517 | $-68.27 | $0.00 |
| 07/10/2024 | BILL | FROH, KEVIN HAROLD ET AL | $68.27 | $68.27 |
| 08/02/2023 | PAYMENT | FROH, KEVIN HAROLD ET AL CHECK NUM: 1725 | $-68.27 | $0.00 |
| 07/12/2023 | BILL | FROH, KEVIN HAROLD ET AL | $68.27 | $68.27 |
| 08/08/2022 | PAYMENT | FROH, LENA M & KEVIN CHECK NUM: 1722 | $-68.27 | $0.00 |
| 07/12/2022 | BILL | FROH, KEVIN HAROLD ET AL | $68.27 | $68.27 |
| 08/24/2021 | PAYMENT | FROH, LENA & KEVIN CHECK NUM: 1721 | $-72.98 | $0.00 |
| 07/14/2021 | BILL | FROH, KEVIN HAROLD ET AL | $72.98 | $72.98 |
| 08/19/2020 | PAYMENT | FROH, LENA M & KEVIN CHECK NUM: 1718 | $-57.31 | $0.00 |
| 07/15/2020 | BILL | FROH, KEVIN HAROLD ET AL | $57.31 | $57.31 |
| 08/19/2019 | PAYMENT | FROH, LENA M & KEVIN CHECK NUM: 1704 | $-57.31 | $0.00 |
| 07/10/2019 | BILL | FROH, KEVIN HAROLD ET AL | $57.31 | $57.31 |
| 08/07/2018 | PAYMENT | FROH, KEVIN & LENA ADKISSON CHECK NUM: 5370 | $-57.10 | $0.00 |
| 07/09/2018 | BILL | FROH, KEVIN HAROLD ET AL | $57.10 | $57.10 |
| 08/07/2017 | PAYMENT | FROH, KEVIN H CHECK BANK: OP INTERNET NUM: 125402651 | $-51.93 | $0.00 |
| 07/07/2017 | BILL | FROH, KEVIN HAROLD ET AL | $51.93 | $51.93 |
| 08/22/2016 | PAYMENT | FROH, KEVIN & LENA M CHECK NUM: 1896 | $-51.93 | $0.00 |
| 07/08/2016 | BILL | FROH, KEVIN HAROLD ET AL | $51.93 | $51.93 |
| 08/05/2015 | PAYMENT | FROH, LENA & KEVIN CHECK NUM: 1693 | $-51.93 | $0.00 |
| 07/08/2015 | BILL | FROH, KEVIN HAROLD ET AL | $51.93 | $51.93 |
| 08/22/2014 | PAYMENT | FROH, BEVERLY A CHECK NUM: 4027 | $-51.93 | $0.00 |
| 07/10/2014 | BILL | FROH, BEVERLY A | $51.93 | $51.93 |
| 08/01/2013 | PAYMENT | FROH, BEVERLY A & DEBRA J CHECK NUM: 3993 | $-51.93 | $0.00 |
| 07/16/2013 | BILL | FROH, BEVERLY A | $51.93 | $51.93 |
| 07/27/2012 | PAYMENT | FROH, BEVERLY A & DEBRA J CHECK NUM: 3959 | $-51.93 | $0.00 |
| 07/10/2012 | BILL | FROH, BEVERLY A | $51.93 | $51.93 |
| 08/26/2011 | PAYMENT | FROH, BEVERLY A CHECK NUM: 3915 | $-51.93 | $0.00 |
| 07/14/2011 | BILL | FROH, BEVERLY A | $51.93 | $51.93 |
| 08/19/2010 | PAYMENT | FROH, BEVERLY A & DEBRA A CHECK NUM: 3824 | $-51.93 | $0.00 |
| 07/14/2010 | BILL | FROH, BEVERLY A | $51.93 | $51.93 |
| 08/19/2009 | PAYMENT | FROH, BEVERLY A CHECK NUM: 3730 | $-51.93 | $0.00 |
| 07/21/2009 | BILL | FROH, BEVERLY A | $51.93 | $51.93 |
| 09/26/2008 | PAYMENT | FROH, BEVERLY A CHECK NUM: 3651 | $-2.08 | $0.00 |
| 09/09/2008 | PAYMENT | FROH, BEVERLY A CHECK NUM: 3645 | $-51.93 | $2.08 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.08 | $54.01 |
| 07/14/2008 | BILL | FROH, BEVERLY A | $51.93 | $51.93 |
| 08/06/2007 | PAYMENT | FROH, BEVERLY A CHECK NUM: 3509 | $-51.93 | $0.00 |
| 07/13/2007 | BILL | FROH, BEVERLY A | $51.93 | $51.93 |
| 08/03/2006 | PAYMENT | FROH, BEVERLY A CHECK NUM: 3380 | $-51.93 | $0.00 |
| 07/19/2006 | BILL | FROH, BEVERLY A | $51.93 | $51.93 |
| 08/31/2005 | PAYMENT | BEVERLY A FROH CHECK NUM: 3252 | $-51.93 | $0.00 |
| 07/21/2005 | BILL | FROH, BEVERLY A | $51.93 | $51.93 |
| 07/29/2004 | PAYMENT | @ | $-52.00 | $0.00 |
| 07/01/2004 | BILL | FROH, BEVERLY A @ | $52.00 | $52.00 |
| 09/04/2003 | PAYMENT | @ | $-52.00 | $0.00 |
| 07/01/2003 | BILL | FROH, BEVERLY A @ | $52.00 | $52.00 |
