Tax Account 010-36L-008

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Owners

HOWARD, WILLIAM K
PO BOX 307
TRENTON, NC 28585-0307

Account Summary

Account ID	010-36L-008
Account Type	Real Estate
Location	0 SEC 35 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$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
08/12/2025	PAYMENT	CAROLD A OLDS CHECK (LOCKBOX-LA) - 109989	$-42.02	$0.00
07/11/2025	BILL	HOWARD, WILLIAM K	$42.02	$42.02
08/16/2024	PAYMENT	OLDS, CAROL A CHECK 630765	$-42.02	$0.00
07/10/2024	BILL	HOWARD, WILLIAM K	$42.02	$42.02
08/15/2023	PAYMENT	OLDS, CAROL A CHECK NUM: 073498	$-42.02	$0.00
07/12/2023	BILL	HOWARD, WILLIAM K	$42.02	$42.02
11/01/2022	PAYMENT	OLDS, H G & C A CHECK NUM: 9720	$-42.02	$0.00
11/01/2022	AMENDMENT	REMOVE PEN - MEDICAL (NOTES)	$-3.78	$42.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	HOWARD, WILLIAM K	$42.02	$42.02
08/13/2021	PAYMENT	OLDS, CAROL CHECK NUM: 557158	$-44.41	$0.00
07/14/2021	BILL	HOWARD, WILLIAM K	$44.41	$44.41
07/31/2020	PAYMENT	OLDS, CAROL A CHECK NUM: 564699	$-29.07	$0.00
07/15/2020	BILL	HOWARD, WILLIAM K	$29.07	$29.07
07/31/2019	PAYMENT	OLDS, CAROL A CHECK NUM: 565426	$-29.07	$0.00
07/10/2019	BILL	HOWARD, WILLIAM K	$29.07	$29.07
08/14/2018	PAYMENT	OLDS, CAROL A CHECK NUM: 625957	$-28.97	$0.00
07/09/2018	BILL	HOWARD, WILLIAM K	$28.97	$28.97
08/11/2017	PAYMENT	OLDS, CAROL A CHECK NUM: 816972	$-26.34	$0.00
07/07/2017	BILL	HOWARD, WILLIAM K	$26.34	$26.34
08/02/2016	PAYMENT	OLDS, CAROL A CHECK NUM: 594634	$-26.34	$0.00
07/08/2016	BILL	HOWARD, WILLIAM K	$26.34	$26.34
07/30/2015	PAYMENT	OLDS, CAROL A CHECK NUM: 458003	$-26.34	$0.00
07/08/2015	BILL	HOWARD, WILLIAM K	$26.34	$26.34
08/07/2014	PAYMENT	OLDS, CAROL A CHECK NUM: 409482	$-26.34	$0.00
07/10/2014	BILL	HOWARD, WILLIAM K	$26.34	$26.34
08/14/2013	PAYMENT	HOWARD, WILLIAM K & OLDS CAROL CHECK NUM: 401533	$-26.34	$0.00
07/16/2013	BILL	HOWARD, WILLIAM K	$26.34	$26.34
08/13/2012	PAYMENT	OLDS, CAROL A CHECK NUM: 426527	$-26.34	$0.00
07/10/2012	BILL	HOWARD, WILLIAM K	$26.34	$26.34
08/11/2011	PAYMENT	OLDS, H.G. & C.A. CHECK NUM: 8320	$-26.34	$0.00
07/14/2011	BILL	HOWARD, WILLIAM K	$26.34	$26.34
08/16/2010	PAYMENT	OLDS, C.A. & RET MSGT H.G. CHECK NUM: 7991	$-26.34	$0.00
07/14/2010	BILL	HOWARD, WILLIAM K	$26.34	$26.34
09/18/2009	PAYMENT	HOWARD, WILLIAM K CHECK NUM: 7699	$-26.34	$0.00
07/21/2009	BILL	HOWARD, WILLIAM K	$26.34	$26.34
08/11/2008	PAYMENT	RET MSGT H G OLDS CHECK NUM: 7331	$-26.34	$0.00
07/14/2008	BILL	HOWARD, WILLIAM K	$26.34	$26.34
08/15/2007	PAYMENT	RET MSGT HG OLDS CHECK NUM: 7019	$-26.34	$0.00
07/13/2007	BILL	HOWARD, WILLIAM K	$26.34	$26.34
08/22/2006	PAYMENT	CAROL OLDS CHECK NUM: 6618	$-26.34	$0.00
07/19/2006	BILL	HOWARD, WILLIAM K	$26.34	$26.34
08/18/2005	PAYMENT	CAROL A OLDS CHECK NUM: 6276	$-26.34	$0.00
07/21/2005	BILL	HOWARD, WILLIAM K	$26.34	$26.34
08/03/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	HOWARD, WILLIAM K @	$26.37	$26.37
07/30/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	HOWARD, WILLIAM K @	$26.37	$26.37