Tax Account 010-37D-053

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Owners

LEE, DIANE LYNN
7078 CROWN POINTE DR
MOBILE, AL 36695-4576

Account Summary

Account ID	010-37D-053
Account Type	Real Estate
Location	0 SEC 27 TWP 40N 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	$0.42	$29.99	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$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	$0.57	$14.91	$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	$0.52	$13.56	$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
08/06/2024	PAYMENT	MIKKELSEN, WAYNE OR DIANE CHECK 166	$-28.38	$0.00
07/10/2024	BILL	LEE, DIANE LYNN	$28.38	$28.38
08/21/2023	PAYMENT	MIKKELSEN, DIANE L CREDIT: D BANK: OP INTERNET NUM: 00079P	$-28.38	$0.00
07/12/2023	BILL	LEE, DIANE LYNN	$28.38	$28.38
08/09/2022	PAYMENT	MIKKELSEN, DIANE LYNN CREDIT: D BANK: OP INTERNET NUM: 00814T	$-28.38	$0.00
07/12/2022	BILL	LEE, DIANE LYNN	$28.38	$28.38
07/27/2021	PAYMENT	MIKKELSEN, WAYNE OR DIANE CHECK NUM: 131	$-29.99	$0.00
07/27/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.42	$29.99
07/14/2021	BILL	LEE, DIANE LYNN	$29.57	$29.57
04/26/2021	PAYMENT	DIANE MIKKELSEN CHECK NUM: ACH	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	LEE, DIANE LYNN	$14.40	$14.40
07/31/2019	PAYMENT	MIKKELSEN, DIANE L CREDIT: D BANK: OP INTERNET NUM: 03041B	$-14.40	$0.00
07/10/2019	BILL	LEE, DIANE LYNN	$14.40	$14.40
09/07/2018	PAYMENT	MIKKELSEN, DIANE CREDIT: D BANK: OP INTERNET NUM: 00610B	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	LEE, DIANE LYNN	$14.34	$14.34
08/22/2017	PAYMENT	MIKKELSEN, WAYNE OR DIANE CHECK NUM: 1452	$-13.04	$0.00
07/07/2017	BILL	LEE, DIANE LYNN	$13.04	$13.04
10/07/2016	PAYMENT	LEE (MIKKELSEN), DIANE LYNN CHECK BANK: OP INTERNET NUM: 121446731	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	LEE, DIANE LYNN	$13.04	$13.04
07/29/2015	PAYMENT	MIKKELSEN, WAYNE & DIANE CHECK NUM: 1393	$-13.04	$0.00
07/08/2015	BILL	LEE, DIANE LYNN	$13.04	$13.04
08/06/2014	PAYMENT	MIKKELSEN, DIANE OR WAYNE CHECK NUM: 1360	$-13.04	$0.00
07/10/2014	BILL	LEE, DIANE LYNN	$13.04	$13.04
04/08/2014	PAYMENT	MIKKELSEN, WAYNE OR DIANE CHECK NUM: 1337	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	LEE, DIANE LYNN	$13.04	$13.04
12/18/2012	PAYMENT	MIKKELSEN, WAYNE & DIANE CHECK NUM: 1264	$-14.21	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	LEE, DIANE LYNN	$13.04	$13.04
08/11/2011	PAYMENT	MIKKELSEN, WAYNE & DIANE CHECK NUM: 1190	$-13.04	$0.00
07/14/2011	BILL	LEE, DIANE LYNN	$13.04	$13.04
08/20/2010	PAYMENT	MIKKELSEN, WAYNE & DIANE CHECK NUM: 1101	$-13.04	$0.00
07/14/2010	BILL	LEE, DIANE LYNN	$13.04	$13.04
08/20/2009	PAYMENT	DIANE LYNN LEE CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	LEE, DIANE LYNN	$13.04	$13.04
08/18/2008	PAYMENT	LEE, DIANE LYNN CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	LEE, DIANE LYNN	$13.04	$13.04
08/06/2007	PAYMENT	MIKKELSEN, WAYNE & DIANE CHECK NUM: 5124	$-13.04	$0.00
07/13/2007	BILL	LEE, DIANE LYNN	$13.04	$13.04
09/08/2006	PAYMENT	LEE, DIANE LYNN CHECK NUM: 4931	$-13.04	$0.00
07/19/2006	BILL	LEE, DIANE LYNN	$13.04	$13.04
08/23/2005	PAYMENT	LEE, DIANE LYNN CHECK NUM: 4617	$-13.04	$0.00
07/21/2005	BILL	LEE, DIANE LYNN	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LEE, DIANE LYNN @	$13.06	$13.06
08/18/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LEE, DIANE LYNN @	$13.06	$13.06