Tax Account 010-56B-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GALMON, CHRISTOPHER
PO BOX 26
AMITE, LA 70422-0026

Account Summary

Account ID	010-56B-015
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

$39.91 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $39.91 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91	Pay $39.91 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$15.98	$52.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$30.27	$68.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$14.59	$37.85	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$5.50	$28.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$3.58	$26.75	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.93	$22.00	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	GALMON, CHRISTOPHER	$36.62	$36.62
08/03/2023	PAYMENT	GALMON, HILDA CREDIT: D BANK: OP INTERNET NUM: 027184	$-89.22	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.31	$89.22
07/12/2023	BILL	GALMON, CHRISTOPHER	$36.62	$88.91
07/03/2023	INTEREST	Monthly Interest	$0.31	$52.29
06/01/2023	INTEREST	Monthly Interest	$0.31	$51.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$51.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	GALMON, CHRISTOPHER	$36.62	$36.62
06/03/2022	PAYMENT	GALMON, HILDA CREDIT: D BANK: OP INTERNET NUM: 082230	$-106.84	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.51	$106.84
05/24/2022	AMENDMENT	CERT LTR-NEW	$7.33	$106.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$99.00
05/02/2022	INTEREST	Monthly Interest	$0.19	$92.00
04/01/2022	INTEREST	Monthly Interest	$0.19	$91.81
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$91.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$84.29
03/01/2022	INTEREST	Monthly Interest	$0.19	$81.59
02/01/2022	INTEREST	Monthly Interest	$0.19	$81.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$81.21
01/03/2022	INTEREST	Monthly Interest	$0.19	$78.90
12/01/2021	INTEREST	Monthly Interest	$0.19	$78.71
11/01/2021	INTEREST	Monthly Interest	$0.19	$78.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$78.33
10/01/2021	INTEREST	Monthly Interest	$0.19	$76.40
09/01/2021	INTEREST	Monthly Interest	$0.19	$76.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$76.02
08/02/2021	INTEREST	Monthly Interest	$0.19	$74.48
07/14/2021	BILL	GALMON, CHRISTOPHER	$38.53	$74.29
07/02/2021	INTEREST	Monthly Interest	$0.19	$35.76
05/06/2021	AMENDMENT	Publication Fee	$7.00	$35.57
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.94
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.38
07/15/2020	PAYMENT	GALMON, HILDA & CHRISTOPHER CHECK NUM: MO	$-28.57	$23.45
07/15/2020	BILL	GALMON, CHRISTOPHER	$23.26	$52.02
06/30/2020	INTEREST	Monthly Interest	$0.19	$28.76
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.19	$28.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	GALMON, CHRISTOPHER	$23.26	$23.26
02/19/2019	PAYMENT	GALMON, CHRISTOPHER CHECK NUM: 1507	$-26.75	$0.00
02/19/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.10	$26.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	GALMON, CHRISTOPHER	$23.17	$23.17
08/21/2017	PAYMENT	GALMON, CHRISTOPHER CHECK NUM: 2217	$-21.07	$0.00
07/07/2017	BILL	GALMON, CHRISTOPHER	$21.07	$21.07
08/01/2016	PAYMENT	GALMON, CHRISTOPHER CHECK NUM: 2074	$-21.07	$0.00
07/08/2016	BILL	GALMON, CHRISTOPHER	$21.07	$21.07
09/14/2015	PAYMENT	GALMON, CHRISTOPHER CHECK NUM: 1750	$-21.91	$0.00
09/14/2015	AMENDMENT	PEN REMOVED IN ERROR	$0.84	$21.91
09/14/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1750	$21.07	$21.07
09/14/2015	VOID	GALMON, CHRISTOPHER CHECK NUM: 1750	$-21.07	$0.00
09/14/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$21.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	GALMON, CHRISTOPHER	$21.07	$21.07
11/18/2014	PAYMENT	GALMON, CHRISTOPHER CHECK NUM: 1486	$-22.00	$0.00
11/18/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.96	$22.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	GALMON, CHRISTOPHER	$21.07	$21.07
08/26/2013	PAYMENT	GALMON, CHRISTOPHER CHECK NUM: 1512	$-21.07	$0.00
07/16/2013	BILL	GALMON, CHRISTOPHER	$21.07	$21.07
08/21/2012	PAYMENT	GALMON, CHRISTOPHER CHECK NUM: 1523	$-21.07	$0.00
07/10/2012	BILL	GALMON, CHRISTOPHER	$21.07	$21.07
08/17/2011	PAYMENT	GALMON, CHRISTOPHER CHECK NUM: 1265	$-21.07	$0.00
07/14/2011	BILL	GALMON, CHRISTOPHER	$21.07	$21.07
09/01/2010	PAYMENT	GALMON, CHRISTOPHER CHECK NUM: 1112	$-21.07	$0.00
07/14/2010	BILL	GALMON, CHRISTOPHER	$21.07	$21.07
08/28/2009	PAYMENT	GALMON, CHRISTOPHER CHECK NUM: 945	$-21.07	$0.00
07/21/2009	BILL	GALMON, CHRISTOPHER	$21.07	$21.07
08/20/2008	PAYMENT	GALMON, CHRISTOPHER CHECK NUM: 801	$-21.07	$0.00
07/14/2008	BILL	GALMON, CHRISTOPHER	$21.07	$21.07
09/10/2007	PAYMENT	GALMON, CHRISTOPHER CHECK NUM: 651	$-21.92	$0.00
09/10/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$21.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	GALMON, CHRISTOPHER	$21.07	$21.07
08/17/2006	PAYMENT	GALMON, CHRISTOPHER CHECK NUM: 536	$-21.07	$0.00
07/19/2006	BILL	GALMON, CHRISTOPHER	$21.07	$21.07
08/23/2005	PAYMENT	GALMON, CHRISTOPHER CHECK NUM: 347	$-21.07	$0.00
07/21/2005	BILL	GALMON, CHRISTOPHER	$21.07	$21.07
01/21/2005	PAYMENT	@	$-21.84	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.74	$21.84
07/01/2004	BILL	GALMON, CHRISTOPHER @	$21.10	$21.10
08/12/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	BILL	GALMON, CHRISTOPHER @	$13.19	$13.19