Tax Account 010-36D-028

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Owners

ROTH, JENNIFER
1862 SAINT JAMES PL
VERONA, KY 41092-8324

691318~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-36D-028
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36D-028

Account Type

Real Estate

Location

0 SEC 9 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$0.00	$13.56	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/21/2025	PAYMENT	"JENNIFER ROTH" ONLINE	$-28.38	$0.00
07/11/2025	BILL	ROTH, JENNIFER	$28.38	$28.38
07/22/2024	PAYMENT	JENNIFER ROTH ONLINE	$-28.38	$0.00
07/10/2024	BILL	ROTH, JENNIFER	$28.38	$28.38
07/26/2023	PAYMENT	ROTH, JENNIFER CHECK BANK: OP INTERNET NUM: Y698PQ4QA	$-28.38	$0.00
07/12/2023	BILL	ROTH, JENNIFER	$28.38	$28.38
07/21/2022	PAYMENT	ROTH, JENNIFER M CHECK BANK: OP INTERNET NUM: W2RN3MZNL	$-28.38	$0.00
07/12/2022	BILL	ROTH, JENNIFER	$28.38	$28.38
08/10/2021	PAYMENT	ROTH, JENNIFER M CHECK BANK: OP INTERNET NUM: 2L9Z06VMM	$-29.57	$0.00
07/14/2021	BILL	ROTH, JENNIFER	$29.57	$29.57
08/21/2020	PAYMENT	JENNIFER ROTH CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	ROTH, JENNIFER	$14.40	$14.40
08/01/2019	PAYMENT	ROTH, JENNIFER M CREDIT: D BANK: OP INTERNET NUM: 031716	$-14.40	$0.00
07/10/2019	BILL	ROTH, JENNIFER	$14.40	$14.40
07/16/2018	PAYMENT	ROTH, JENNIFER M CREDIT: D BANK: OP INTERNET NUM: 014676	$-14.34	$0.00
07/09/2018	BILL	ROTH, JENNIFER	$14.34	$14.34
08/09/2017	PAYMENT	ROTH, JENNIFER M & WILLIAM E CHECK NUM: 3164	$-13.04	$0.00
07/07/2017	BILL	ROTH, JENNIFER	$13.04	$13.04
08/15/2016	PAYMENT	ROTH, JENNIFER CREDIT: D BANK: OP INTERNET NUM: B52912	$-13.04	$0.00
07/08/2016	BILL	ROTH, JENNIFER	$13.04	$13.04
07/13/2015	PAYMENT	ROTH, JENNIFER M CREDIT: D BANK: OP INTERNET NUM: 067962	$-13.04	$0.00
07/08/2015	BILL	ROTH, JENNIFER	$13.04	$13.04
09/25/2014	PAYMENT	ROTH, JENNIFER M CREDIT: D BANK: OP INTERNET NUM: B57034	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	GADKER, JOANN	$13.04	$13.04
01/22/2014	PAYMENT	ECT CASH	$-0.04	$0.00
07/31/2013	PAYMENT	TERLAU, JOANN & ROTH, JENNIFER CHECK NUM: 511	$-13.00	$0.04
07/16/2013	BILL	GADKER, JOANN	$13.04	$13.04
07/19/2012	PAYMENT	TERLAU, JOANN & ROTH, JENNIFER CHECK NUM: 378	$-13.04	$0.00
07/10/2012	BILL	GADKER, JOANN	$13.04	$13.04
08/22/2011	PAYMENT	TERLAU, JOANN & ROTH, JENNIFER CHECK NUM: 236	$-13.04	$0.00
07/14/2011	BILL	GADKER, JOANN	$13.04	$13.04
08/18/2010	PAYMENT	GADKER, JOANN CHECK NUM: 971	$-13.04	$0.00
07/14/2010	BILL	GADKER, JOANN	$13.04	$13.04
08/14/2009	PAYMENT	GADKER, JOANN CHECK NUM: 1416	$-13.04	$0.00
07/21/2009	BILL	GADKER, JOANN	$13.04	$13.04
08/05/2008	PAYMENT	TERLAU, JOANN CHECK NUM: 1304	$-13.04	$0.00
07/14/2008	BILL	GADKER, JOANN	$13.04	$13.04
07/31/2007	PAYMENT	TERLAU, JOANN CHECK NUM: 1208	$-13.04	$0.00
07/13/2007	BILL	GADKER, JOANN	$13.04	$13.04
08/11/2006	PAYMENT	GADKER, JOANN CHECK NUM: 992	$-13.04	$0.00
07/19/2006	BILL	GADKER, JOANN	$13.04	$13.04
08/24/2005	PAYMENT	JOANN GADKER CHECK NUM: 1095	$-13.04	$0.00
07/21/2005	BILL	GADKER, JOANN	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GADKER, RICHARD L SR & @	$13.06	$13.06
02/10/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	GADKER, RICHARD L SR & @	$13.06	$13.06