Tax Account 010-36F-021

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Owners

GALBRAITH, DOUGLAS W
325 E OAK ST
SKIATOOK, OK 74070-2227

Account Summary

Account ID	010-36F-021
Account Type	Real Estate
Location	0 SEC 13 TWP 39N 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	$28.38
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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/14/2024	PAYMENT	"PATRICIA GALBRAITH" ONLINE	$-28.38	$0.00
07/10/2024	BILL	GALBRAITH, DOUGLAS W	$28.38	$28.38
08/22/2023	PAYMENT	GALBRAITH, PATRICIA ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 02117R	$-28.38	$0.00
07/12/2023	BILL	GALBRAITH, DOUGLAS W	$28.38	$28.38
08/22/2022	PAYMENT	GALBRAITH, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 08800Z	$-28.38	$0.00
07/12/2022	BILL	GALBRAITH, DOUGLAS W	$28.38	$28.38
08/17/2021	PAYMENT	CRADDOCK, CANDICE CREDIT: D BANK: OP INTERNET NUM: 42922P	$-29.57	$0.00
07/14/2021	BILL	GALBRAITH, DOUGLAS W	$29.57	$29.57
08/26/2020	PAYMENT	CANDICE CRADDOCK CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	GALBRAITH, DOUGLAS W	$14.40	$14.40
08/21/2019	PAYMENT	CRADDOCK, CANDICE CREDIT: D BANK: OP INTERNET NUM: 02008B	$-14.40	$0.00
07/10/2019	BILL	GALBRAITH, DOUGLAS W	$14.40	$14.40
08/24/2018	PAYMENT	CRADDOCK, CANDICE CREDIT: D BANK: OP INTERNET NUM: 66630Y	$-14.34	$0.00
07/09/2018	BILL	GALBRAITH, DOUGLAS W	$14.34	$14.34
08/29/2017	PAYMENT	CRADDOCK, CANDICE CREDIT: D BANK: OP INTERNET NUM: 99904B	$-13.04	$0.00
07/07/2017	BILL	GALBRAITH, DOUGLAS W	$13.04	$13.04
08/16/2016	PAYMENT	CRADDOCK, CANDICE C CREDIT: D BANK: OP INTERNET NUM: 06128B	$-13.04	$0.00
07/08/2016	BILL	GALBRAITH, DOUGLAS W	$13.04	$13.04
08/24/2015	PAYMENT	CRADDOCK, CANDICE CHANTEL CHECK NUM: 1218	$-13.04	$0.00
07/08/2015	BILL	GALBRAITH, DOUGLAS W	$13.04	$13.04
08/26/2014	PAYMENT	CRADDOCK, CANDICE CHECK NUM: 1212	$-13.04	$0.00
07/10/2014	BILL	GALBRAITH, DOUGLAS W	$13.04	$13.04
08/20/2013	PAYMENT	CRADDOCK, CANDICE CHANTIEL CHECK BANK: OP INTERNET NUM: 104766854	$-13.04	$0.00
07/16/2013	BILL	GALBRAITH, DOUGLAS W	$13.04	$13.04
08/28/2012	PAYMENT	CRADDOCK, CANDICE CHANTIEL CHECK NUM: 1201	$-13.04	$0.00
07/10/2012	BILL	GALBRAITH, DOUGLAS W	$13.04	$13.04
08/24/2011	PAYMENT	CRADDOCK, CANDICE CHANTIEL CHECK NUM: 1178	$-13.04	$0.00
07/14/2011	BILL	GALBRAITH, DOUGLAS W	$13.04	$13.04
08/24/2010	PAYMENT	LANA S CULJIS CHECK BANK: WF INTERNET NUM: 403170374	$-13.04	$0.00
07/14/2010	BILL	GALBRAITH, DOUGLAS W	$13.04	$13.04
10/09/2009	PAYMENT	LANA STOUT CULJIS CREDIT: D BANK: INTERNET PMT	$-13.56	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	GALBRAITH, DOUGLAS W	$13.04	$13.04
08/21/2008	PAYMENT	GALBRAITH, PATRICIA E CHECK NUM: 1106	$-13.04	$0.00
07/14/2008	BILL	GALBRAITH, DOUGLAS W	$13.04	$13.04
08/28/2007	PAYMENT	ABCO CONSTRUCTION CHECK NUM: 11506	$-13.04	$0.00
07/13/2007	BILL	GALBRAITH, DOUGLAS W	$13.04	$13.04
09/14/2006	PAYMENT	GALBRAITH, DOUGLAS W CHECK NUM: 10737	$-13.04	$0.00
07/19/2006	BILL	GALBRAITH, DOUGLAS W	$13.04	$13.04
09/12/2005	PAYMENT	GALBRAITH, DOUGLAS W CHECK NUM: 09942	$-13.04	$0.00
07/21/2005	BILL	GALBRAITH, DOUGLAS W	$13.04	$13.04
08/11/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GALBRAITH, DOUGLAS W @	$13.06	$13.06
09/02/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GALBRAITH, DOUGLAS W @	$13.06	$13.06