Tax Account 010-37F-025

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Owners

LOOMIS, CARMEN A
112 N PARK ST
EL DORADO SPRINGS, MO 64744-1230

Account Summary

Account ID	010-37F-025
Account Type	Real Estate
Location	0 SEC 35 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	$0.00	$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	$3.15	$17.49	$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
08/09/2024	PAYMENT	LOOMIS, LINDA S CHECK 1060	$-28.38	$0.00
07/10/2024	BILL	LOOMIS, CARMEN A	$28.38	$28.38
09/26/2023	PAYMENT	LOOMIS, LINDA S CHECK 1262	$-28.38	$0.00
09/26/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-1.14	$28.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	LOOMIS, CARMEN A	$28.38	$28.38
08/16/2022	PAYMENT	LOOMIS, LINDA S CHECK NUM: 1143	$-28.38	$0.00
07/12/2022	BILL	LOOMIS, CARMEN A	$28.38	$28.38
08/19/2021	PAYMENT	LOOMIS, LINDA S CHECK NUM: 1024	$-29.57	$0.00
08/16/2021	ADJUSTMENT	PAYMENT POSTED TO WRONG PARCEL NUM: 1999	$29.57	$29.57
08/16/2021	VOID	NIELSEN, EDWARD A JR TTEE TR CHECK NUM: 1999	$-29.57	$0.00
07/14/2021	BILL	LOOMIS, CARMEN A	$29.57	$29.57
08/25/2020	PAYMENT	LOOMIS, LINDA S CHECK NUM: 001764	$-14.40	$0.00
07/15/2020	BILL	LOOMIS, CARMEN A	$14.40	$14.40
08/20/2019	PAYMENT	LOOMIS, LINDA S CHECK NUM: 1466	$-14.40	$0.00
07/10/2019	BILL	LOOMIS, CARMEN A	$14.40	$14.40
04/22/2019	PAYMENT	LOOMIS, LINDA S CHECK NUM: 1368	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	LOOMIS, CARMEN A	$14.34	$14.34
07/31/2017	PAYMENT	LOOMIS, LINDA S CHECK NUM: 4040	$-13.04	$0.00
07/07/2017	BILL	LOOMIS, CARMEN A	$13.04	$13.04
07/28/2016	PAYMENT	LOOMIS, LINDA S CHECK NUM: 3823	$-13.04	$0.00
07/08/2016	BILL	LOOMIS, CARMEN A	$13.04	$13.04
07/17/2015	PAYMENT	LOOMIS, LINDA S CHECK NUM: 3644	$-13.04	$0.00
07/08/2015	BILL	LOOMIS, CARMEN A	$13.04	$13.04
08/11/2014	PAYMENT	LOOMIS, LINDA CHECK NUM: 3473	$-13.04	$0.00
07/10/2014	BILL	LOOMIS, CARMEN A	$13.04	$13.04
07/22/2013	PAYMENT	LOOMIS, CARMEN A CHECK NUM: 3151	$-13.04	$0.00
07/16/2013	BILL	LOOMIS, CARMEN A	$13.04	$13.04
07/19/2012	PAYMENT	LOOMIS, LINDA S CHECK NUM: 2833	$-13.04	$0.00
07/10/2012	BILL	LOOMIS, CARMEN A	$13.04	$13.04
07/28/2011	PAYMENT	LOOMIS, LINDA S CHECK NUM: 2576	$-13.04	$0.00
07/14/2011	BILL	LOOMIS, CARMEN A	$13.04	$13.04
07/27/2010	PAYMENT	LOOMIS, LINDA CHECK NUM: 2350	$-13.04	$0.00
07/14/2010	BILL	LOOMIS, CARMEN A	$13.04	$13.04
09/15/2009	PAYMENT	LOOMIS, CARMEN A CHECK NUM: 610	$-13.04	$0.00
07/21/2009	BILL	LOOMIS, CARMEN A	$13.04	$13.04
07/23/2008	PAYMENT	LOOMIS, CARMEN A CHECK NUM: 2058	$-13.04	$0.00
07/14/2008	BILL	LOOMIS, CARMEN A	$13.04	$13.04
08/03/2007	PAYMENT	LOOMIS, CARMEN A CHECK NUM: MO	$-13.04	$0.00
07/13/2007	BILL	LOOMIS, CARMEN A	$13.04	$13.04
08/30/2006	PAYMENT	LOOMIS, CARMEN A CHECK NUM: MO	$-13.04	$0.00
07/19/2006	BILL	LOOMIS, CARMEN A	$13.04	$13.04
08/16/2005	PAYMENT	LOOMIS, CARMEN A CHECK NUM: 1710	$-13.04	$0.00
07/21/2005	BILL	LOOMIS, CARMEN A	$13.04	$13.04
08/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LOOMIS, CARMEN A @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LOOMIS, CARMEN A @	$13.06	$13.06