Tax Account 010-56B-024

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Owners

NEAT, JOHN & LINDA
8 FOREST WAY
WOODFORD GREEN, ESSES EN89B

Account Summary

Account ID	010-56B-024
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	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$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	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	NEAT, JOHN & LINDA	$36.62	$36.62
08/09/2023	PAYMENT	NEAT, JOHN & LINDA CHECK NUM: 537	$-36.62	$0.00
07/12/2023	BILL	NEAT, JOHN & LINDA	$36.62	$36.62
07/26/2022	PAYMENT	NEAT, JOHN ALAN CREDIT: D BANK: OP INTERNET NUM: T36260	$-36.62	$0.00
07/12/2022	BILL	NEAT, JOHN & LINDA	$36.62	$36.62
07/26/2021	PAYMENT	NEAT, JOHN CREDIT: D BANK: OP INTERNET NUM: 151801	$-38.53	$0.00
07/14/2021	BILL	NEAT, JOHN & LINDA	$38.53	$38.53
08/03/2020	PAYMENT	NEAT, JOHN CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	NEAT, JOHN & LINDA	$23.26	$23.26
08/26/2019	PAYMENT	NEAT, JOHN CREDIT: D BANK: OP INTERNET NUM: 094930	$-23.26	$0.00
07/10/2019	BILL	NEAT, JOHN & LINDA	$23.26	$23.26
09/07/2018	PAYMENT	NEAT, JOHN ALAN & LINDA IRENE CHECK NUM: 529	$-23.17	$0.00
09/07/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.93	$23.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	NEAT, JOHN & LINDA	$23.17	$23.17
08/18/2017	PAYMENT	NEAT, JOHN CREDIT: D BANK: OP INTERNET NUM: 094049	$-21.07	$0.00
07/07/2017	BILL	NEAT, JOHN & LINDA	$21.07	$21.07
05/01/2017	PAYMENT	NEAT, JOHN ALAN & LINDA IRENE CHECK NUM: 526	$-25.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$25.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	NEAT, JOHN & LINDA	$21.07	$21.07
08/20/2015	PAYMENT	NEAT, JOHN & LINDA CHECK NUM: 523	$-21.07	$0.00
07/08/2015	BILL	NEAT, JOHN & LINDA	$21.07	$21.07
08/25/2014	PAYMENT	NEAT, JOHN ALAN & LINDA IRENE CHECK NUM: 520	$-21.07	$0.00
07/10/2014	BILL	NEAT, JOHN & LINDA	$21.07	$21.07
08/27/2013	PAYMENT	NEAT, JOHN & LINDA CHECK NUM: 517	$-21.07	$0.00
07/16/2013	BILL	NEAT, JOHN & LINDA	$21.07	$21.07
08/07/2012	PAYMENT	NEAT, JOHN ALAN & LINDA IRENE CHECK NUM: 0515	$-21.07	$0.00
07/10/2012	BILL	NEAT, JOHN & LINDA	$21.07	$21.07
08/12/2011	PAYMENT	NEAT, JOHN & LINDA CHECK NUM: 513	$-21.07	$0.00
07/14/2011	BILL	NEAT, JOHN & LINDA	$21.07	$21.07
08/24/2010	PAYMENT	NEAT, JOHN & LINDA CHECK NUM: 0509	$-21.07	$0.00
07/14/2010	BILL	NEAT, JOHN & LINDA	$21.07	$21.07
08/25/2009	PAYMENT	NEAT, JOHN & LINDA CHECK NUM: 506	$-21.07	$0.00
07/21/2009	BILL	NEAT, JOHN & LINDA	$21.07	$21.07
08/08/2008	PAYMENT	NEAT, JOHN & LINDA CHECK NUM: 501	$-21.07	$0.00
07/14/2008	BILL	NEAT, JOHN & LINDA	$21.07	$21.07
08/27/2007	PAYMENT	NEAT, JOHN & LINDA CHECK NUM: 92	$-21.07	$0.00
07/13/2007	BILL	NEAT, JOHN & LINDA	$21.07	$21.07
08/14/2006	PAYMENT	NEAT, JOHN LINDA CREDIT: D	$-21.07	$0.00
07/19/2006	BILL	NEAT, JOHN & LINDA	$21.07	$21.07
08/23/2005	PAYMENT	BREWER, JESS D & DIXIE M CHECK NUM: 2346	$-21.07	$0.00
07/21/2005	BILL	BREWER, JESS D & DIXIE M	$21.07	$21.07
07/27/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BREWER, JESS D & DIXIE @	$21.10	$21.10
08/21/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	BILL	BREWER, JESS D & DIXIE @	$13.19	$13.19