Tax Account 010-36I-057

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CARLYLE, CHANCE
6320 BROOKSIDE PLZ # 238
KANSAS CITY, MO 64113-1709

709273

Account Summary

Account ID	010-36I-057
Account Type	Real Estate
Location	0 SEC 21 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	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	$0.00	$0.00	$13.04	$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
08/11/2025	PAYMENT	"CHANCE CARLYLE" ONLINE	$-28.38	$0.00
07/11/2025	BILL	CARLYLE, CHANCE	$28.38	$28.38
08/13/2024	PAYMENT	"CHANCE CARLYLE" ONLINE	$-28.38	$0.00
07/10/2024	BILL	CARLYLE, CHANCE	$28.38	$28.38
08/08/2023	PAYMENT	CARLYLE, CHANCE CREDIT: D BANK: OP INTERNET NUM: 190267	$-28.38	$0.00
07/12/2023	BILL	CARLYLE, CHANCE	$28.38	$28.38
08/08/2022	PAYMENT	CARLYLE, CHANCE CREDIT: D BANK: OP INTERNET NUM: 101306	$-28.38	$0.00
07/12/2022	BILL	CARLYLE, CHANCE	$28.38	$28.38
07/30/2021	PAYMENT	CARLYLE, CHANCE CREDIT: D BANK: OP INTERNET NUM: 192783	$-29.57	$0.00
07/14/2021	BILL	CARLYLE, CHANCE	$29.57	$29.57
08/11/2020	PAYMENT	CARLYLE, CHANCE CHECK NUM: 141	$-14.40	$0.00
07/15/2020	BILL	CARLYLE, CHANCE	$14.40	$14.40
08/16/2019	PAYMENT	CARLYLE, CHANCE CHECK NUM: 125	$-14.40	$0.00
07/10/2019	BILL	CARLYLE, CHANCE	$14.40	$14.40
08/02/2018	PAYMENT	CARLYLE, CHANCE CHECK NUM: 105	$-14.34	$0.00
07/09/2018	BILL	CARLYLE, CHANCE	$14.34	$14.34
08/14/2017	PAYMENT	CARLYLE, CHANCE CHECK NUM: 1030	$-13.04	$0.00
07/07/2017	BILL	CARLYLE, CHANCE	$13.04	$13.04
08/03/2016	PAYMENT	CARLYLE, CHANCE CHECK NUM: 104	$-13.04	$0.00
07/08/2016	BILL	CARLYLE, CHANCE	$13.04	$13.04
08/07/2015	PAYMENT	CARLYLE, CHANCE CHECK NUM: 1008	$-13.04	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/12/2014	PAYMENT	CARLYLE, CHANCE CHECK NUM: 1029	$-13.04	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/14/2013	PAYMENT	CARLYLE, CHANCE CHECK NUM: 1006	$-13.04	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/09/2012	PAYMENT	CARLYLE, CHANCE CHECK NUM: 1004	$-13.04	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/16/2011	PAYMENT	CARLYLE, CHANCE CHECK NUM: 1026	$-13.04	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/20/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452336	$-13.04	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
09/01/2009	PAYMENT	HARDING, CLARA S/J H ROSELAND CHECK NUM: 1059	$-13.04	$0.00
07/21/2009	BILL	HARDING, CLARA S TR	$13.04	$13.04
07/29/2008	PAYMENT	HARDING, CLARA S TR CHECK NUM: 1034	$-13.04	$0.00
07/14/2008	BILL	HARDING, CLARA S TR	$13.04	$13.04
08/15/2007	PAYMENT	HARDING, CLARA S TR CHECK NUM: 1003	$-13.04	$0.00
07/13/2007	BILL	HARDING, CLARA S TR	$13.04	$13.04
04/03/2007	PAYMENT	HARDING, ELIZABETH CHECK NUM: 4409	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	HARDING, JACK D & CLARA S	$13.04	$13.04
09/07/2005	PAYMENT	HARDING, JACK D & CLARA S CHECK NUM: 2220	$-13.04	$0.00
07/21/2005	BILL	HARDING, JACK D & CLARA S	$13.04	$13.04
08/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HARDING, JACK D & CLAR @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HARDING, JACK D & CLAR @	$13.06	$13.06