Tax Account 010-57A-011

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

O'DONNELL, JOHN C
4490 HIGHWAY 8E
MENA, AR 71953-8703

Account Summary

Account ID	010-57A-011
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 69E 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/19/2024	PAYMENT	"JOHN ODONNELL" ONLINE	$-69.04	$0.00
07/10/2024	BILL	O'DONNELL, JOHN C	$69.04	$69.04
08/18/2023	PAYMENT	ODONNELL, GENNELLE CREDIT: D BANK: OP INTERNET NUM: 355146	$-69.04	$0.00
07/12/2023	BILL	O'DONNELL, JOHN C	$69.04	$69.04
08/15/2022	PAYMENT	ODONNELL, JOHN CREDIT: D BANK: OP INTERNET NUM: 178650	$-69.04	$0.00
07/12/2022	BILL	O'DONNELL, JOHN C	$69.04	$69.04
08/16/2021	PAYMENT	ODONNELL, JOHN CREDIT: D BANK: OP INTERNET NUM: 255482	$-73.82	$0.00
07/14/2021	BILL	O'DONNELL, JOHN C	$73.82	$73.82
08/17/2020	PAYMENT	GENNELLE BABBETTE ODONNELL CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	O'DONNELL, JOHN C	$58.14	$58.14
08/19/2019	PAYMENT	O'DONNELL, JOHN CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 439734	$-58.14	$0.00
07/10/2019	BILL	O'DONNELL, JOHN C	$58.14	$58.14
08/20/2018	PAYMENT	ODONNELL, JOHN CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 836426	$-57.93	$0.00
07/09/2018	BILL	O'DONNELL, JOHN C	$57.93	$57.93
08/21/2017	PAYMENT	O'DONNELL, GENNELLE CREDIT: D BANK: OP INTERNET NUM: 996781	$-52.68	$0.00
07/07/2017	BILL	O'DONNELL, JOHN C	$52.68	$52.68
08/12/2016	PAYMENT	O'DONNELL, GENNELLE CREDIT: D BANK: OP INTERNET NUM: 614385	$-52.68	$0.00
07/08/2016	BILL	O'DONNELL, JOHN C	$52.68	$52.68
12/14/2015	PAYMENT	O'DONNELL, GENNELLE B CREDIT: D BANK: OP INTERNET NUM: 739435	$-57.42	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	O'DONNELL, JOHN C	$52.68	$52.68
08/25/2014	PAYMENT	O'DONNELL, JOHN C CHECK BANK: OP INTERNET NUM: 109543054	$-52.68	$0.00
07/10/2014	BILL	O'DONNELL, JOHN C	$52.68	$52.68
08/16/2013	PAYMENT	JOHN OR GENNELL CHECK BANK: WF INTERNET NUM: 013081603087968	$-52.68	$0.00
07/16/2013	BILL	O'DONNELL, JOHN C	$52.68	$52.68
08/17/2012	PAYMENT	JOHN OR GENNELL CHECK BANK: WF INTERNET NUM: 012081703068024	$-52.68	$0.00
07/10/2012	BILL	O'DONNELL, JOHN C	$52.68	$52.68
08/15/2011	PAYMENT	JOHN OR GENNELL CHECK BANK: WF INTERNET NUM: 011081503056158	$-52.68	$0.00
07/14/2011	BILL	O'DONNELL, JOHN C	$52.68	$52.68
08/12/2010	PAYMENT	JOHN C ODONNELL CREDIT: D BANK: OP INTERNET NUM: 322749	$-52.68	$0.00
07/14/2010	BILL	O'DONNELL, JOHN C	$52.68	$52.68
08/11/2009	PAYMENT	O'DONNELL, JOHN C CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	O'DONNELL, JOHN C	$52.68	$52.68
08/13/2008	PAYMENT	CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	O'DONNELL, JOHN C	$52.68	$52.68
07/23/2007	PAYMENT	O D'S WELDING SERVICE CHECK NUM: 7387	$-52.68	$0.00
07/13/2007	BILL	O'DONNELL, JOHN C	$52.68	$52.68
08/08/2006	PAYMENT	O.D.'S WELDING SERVICE CHECK NUM: 7201	$-52.68	$0.00
07/19/2006	BILL	O'DONNELL, JOHN C	$52.68	$52.68
09/01/2005	PAYMENT	OD'S WELDING SERVICE CHECK NUM: 7012	$-52.68	$0.00
07/21/2005	BILL	O'DONNELL, JOHN C	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	O'DONNELL, JOHN C @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	O'DONNELL, JOHN C @	$52.75	$52.75