Tax Account 010-36K-022

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Owners

ELLIOTT, RUTH ET AL
7305 THOR LN
PENSACOLA, FL 32526-8599

Account Summary

Account ID	010-36K-022
Account Type	Real Estate
Location	0 SEC 29 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	$4.26	$32.64	$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
07/22/2024	PAYMENT	CHUCK BELL ONLINE	$-28.38	$0.00
07/10/2024	BILL	ELLIOTT, RUTH ET AL	$28.38	$28.38
02/13/2024	PAYMENT	CHARLES BELL ONLINE	$-32.64	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	ELLIOTT, RUTH ET AL	$28.38	$28.38
08/15/2022	PAYMENT	BELL, CHARLES E CREDIT: D BANK: OP INTERNET NUM: 05870D	$-28.38	$0.00
07/12/2022	BILL	ELLIOTT, RUTH ET AL	$28.38	$28.38
08/11/2021	PAYMENT	ELLIOTT, RUTH CREDIT: D BANK: OP INTERNET NUM: 065220	$-29.57	$0.00
07/14/2021	BILL	ELLIOTT, RUTH ET AL	$29.57	$29.57
08/13/2020	PAYMENT	LILLIE R. ELLIOTT CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	ELLIOTT, RUTH ET AL	$14.40	$14.40
08/14/2019	PAYMENT	ELLIOTT, LILLIE CREDIT: D BANK: OP INTERNET NUM: 064536	$-14.40	$0.00
07/10/2019	BILL	ELLIOTT, RUTH ET AL	$14.40	$14.40
08/14/2018	PAYMENT	ELLIOTT, LILLIE R CREDIT: D BANK: OP INTERNET NUM: 010113	$-14.34	$0.00
07/09/2018	BILL	ELLIOTT, RUTH ET AL	$14.34	$14.34
08/21/2017	PAYMENT	ELLIOTT MRS, LILLIE RUTH CREDIT: D BANK: OP INTERNET NUM: 074552	$-13.04	$0.00
07/07/2017	BILL	ELLIOTT, RUTH ET AL	$13.04	$13.04
08/08/2016	PAYMENT	ELLIOTT, LILLIE RUTH CREDIT: D BANK: OP INTERNET NUM: 020720	$-13.04	$0.00
07/08/2016	BILL	ELLIOTT, RUTH ET AL	$13.04	$13.04
08/06/2015	PAYMENT	ELLIOTT, LILLIE R CREDIT: D BANK: OP INTERNET NUM: 021513	$-13.04	$0.00
07/08/2015	BILL	ELLIOTT, RUTH ET AL	$13.04	$13.04
08/05/2014	PAYMENT	LILLIE R ELLIOT CHECK BANK: WF INTERNET NUM: 014080516071290	$-13.04	$0.00
07/10/2014	BILL	ELLIOTT, RUTH ET AL	$13.04	$13.04
08/06/2013	PAYMENT	LILLIE R ELLIOT CHECK BANK: WF INTERNET NUM: 013080616065448	$-13.04	$0.00
07/16/2013	BILL	ELLIOTT, RUTH ET AL	$13.04	$13.04
08/07/2012	PAYMENT	LILLIE R ELLIOT CHECK BANK: WF INTERNET NUM: 012080716093683	$-13.04	$0.00
07/10/2012	BILL	ELLIOTT, RUTH ET AL	$13.04	$13.04
08/04/2011	PAYMENT	LILLIE R ELLIOT CHECK BANK: WF INTERNET NUM: 011080416052300	$-13.04	$0.00
07/14/2011	BILL	ELLIOTT, RUTH ET AL	$13.04	$13.04
08/19/2010	PAYMENT	ELLIOTT, LILLIE R & BELL, CHAR CHECK NUM: 2888	$-13.04	$0.00
07/14/2010	BILL	ELLIOTT, RUTH ET AL	$13.04	$13.04
08/31/2009	PAYMENT	ELLIOTT, LILLIE R & C BELL CHECK NUM: 2737	$-13.04	$0.00
07/21/2009	BILL	ELLIOTT, RUTH ET AL	$13.04	$13.04
08/05/2008	PAYMENT	ELLIOTT, LILLIE & CHARLES BELL CHECK NUM: 2549	$-13.04	$0.00
07/14/2008	BILL	ELLIOTT, RUTH ET AL	$13.04	$13.04
07/25/2007	PAYMENT	ELLIOTT, RUTH ET AL CHECK NUM: 2351	$-13.04	$0.00
07/13/2007	BILL	ELLIOTT, RUTH ET AL	$13.04	$13.04
09/25/2006	PAYMENT	ELLIOTT, RUTH TR CHECK NUM: 2159	$-13.26	$0.00
09/25/2006	AMENDMENT	change penalty	$-0.30	$13.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	ELLIOTT, RUTH TR	$13.04	$13.04
08/18/2005	PAYMENT	ELLIOTT, AUBREY W & JOY W CHECK NUM: 1885	$-13.04	$0.00
07/21/2005	BILL	ELLIOTT, AUBREY W & JOY W	$13.04	$13.04
08/12/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ELLIOTT, AUBREY W & JO @	$13.06	$13.06
12/19/2003	PAYMENT	@	$-13.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.46	$13.52
07/01/2003	BILL	ELLIOTT, AUBREY W & JO @	$13.06	$13.06