Tax Account 010-57A-028
Owners
DALEY, VINCENT ET AL
4292 SCOTT FARM RD
VAN BUREN, AR 72956-7098
HOFFMAN, SHERYL LYNN (DALEY)ETA
DALEY, ELIZABETH ANN ET AL
DALEY, HELEN MARIE ET AL
814705
Account Summary
| Account ID | 010-57A-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 38N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $51.03 |
| Total | $51.03 |
| Paid | $51.03 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $51.03 | $0.00 | $51.03 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $51.03 | $285.87 | $336.90 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $54.22 | $36.10 | $90.32 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $38.76 | $25.13 | $63.89 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $38.76 | $22.25 | $61.01 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $38.62 | $0.00 | $38.62 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $35.12 | $0.00 | $35.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $35.12 | $0.00 | $35.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $35.12 | $0.00 | $35.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $35.12 | $0.00 | $35.12 | $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 |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | APPERSON, LARRY & ELIZABETH CHECK 2309 | $-51.03 | $0.00 |
| 07/10/2024 | BILL | DALEY, VINCENT ET AL | $51.03 | $51.03 |
| 08/09/2023 | PAYMENT | APPERSON, LARRY & ELIZABETH CHECK NUM: 2021 | $-51.03 | $0.00 |
| 07/12/2023 | BILL | DALEY, VINCENT ET AL | $51.03 | $51.03 |
| 12/28/2022 | PAYMENT | APPERSON, ELIZABETH CHECK NUM: OP INTERNET | $-552.12 | $0.00 |
| 12/27/2022 | AMENDMENT | REMOVE DEED FEE | $-37.00 | $552.12 |
| 12/27/2022 | AMENDMENT | REDEMPTION DEED FEE | $37.00 | $589.12 |
| 12/19/2022 | AMENDMENT | NEW CERT LTR FEE | $7.82 | $552.12 |
| 12/01/2022 | INTEREST | Monthly Interest | $1.09 | $544.30 |
| 11/17/2022 | AMENDMENT | TAX SALE CERT LETTERS (3) | $23.46 | $543.21 |
| 11/01/2022 | INTEREST | Monthly Interest | $1.09 | $519.75 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.55 | $518.66 |
| 10/04/2022 | INTEREST | Monthly Interest | $1.09 | $516.11 |
| 09/01/2022 | INTEREST | Monthly Interest | $1.09 | $515.02 |
| 08/30/2022 | AMENDMENT | TITLE SEARCH FEE | $250.00 | $513.93 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.04 | $263.93 |
| 08/01/2022 | INTEREST | Monthly Interest | $1.09 | $261.89 |
| 07/12/2022 | BILL | ELKO CO TREAS TR | $51.03 | $260.80 |
| 07/01/2022 | INTEREST | Monthly Interest | $1.09 | $209.77 |
| 06/01/2022 | INTEREST | Monthly Interest | $1.09 | $208.68 |
| 05/24/2022 | AMENDMENT | CERT LTR-NEW | $7.33 | $207.59 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $200.26 |
| 05/02/2022 | INTEREST | Monthly Interest | $0.64 | $193.26 |
| 04/01/2022 | INTEREST | Monthly Interest | $0.64 | $192.62 |
| 03/28/2022 | PENALTY | CERTIFIED 3RD YEAR LETTER | $7.33 | $191.98 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.80 | $184.65 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.64 | $180.85 |
| 02/01/2022 | INTEREST | Monthly Interest | $0.64 | $180.21 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.25 | $179.57 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.64 | $176.32 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.64 | $175.68 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.64 | $175.04 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.71 | $174.40 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.64 | $171.69 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.64 | $171.05 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.17 | $170.41 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.64 | $168.24 |
| 07/14/2021 | BILL | DALEY, VINCENT ETAL | $54.22 | $167.60 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.64 | $113.38 |
| 05/31/2021 | INTEREST | Monthly Interest | $0.32 | $112.74 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $112.42 |
| 04/30/2021 | INTEREST | Monthly Interest | $0.32 | $105.42 |
| 03/31/2021 | INTEREST | Monthly Interest | $0.32 | $105.10 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $2.71 | $104.78 |
| 02/26/2021 | INTEREST | Monthly Interest | $0.32 | $102.07 |
| 01/29/2021 | INTEREST | Monthly Interest | $0.32 | $101.75 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.33 | $101.43 |
| 12/31/2020 | INTEREST | Monthly Interest | $0.32 | $99.10 |
| 11/30/2020 | INTEREST | Monthly Interest | $0.32 | $98.78 |
| 10/29/2020 | INTEREST | Monthly Interest | $0.32 | $98.46 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.94 | $98.14 |
| 09/30/2020 | INTEREST | Monthly Interest | $0.32 | $96.20 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.32 | $95.88 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.55 | $95.56 |
| 07/15/2020 | BILL | DALEY, VINCENT ETAL | $38.76 | $94.01 |
| 07/15/2020 | INTEREST | Monthly Interest | $0.32 | $55.25 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.32 | $54.93 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.32 | $54.61 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $54.29 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.71 | $47.29 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $44.58 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.33 | $44.58 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.94 | $42.25 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.55 | $40.31 |
| 07/10/2019 | BILL | DALEY, VINCENT ETAL | $38.76 | $38.76 |
| 07/26/2018 | PAYMENT | APPERSON, LARRY & ELIZABETH CHECK NUM: 7557 | $-38.62 | $0.00 |
| 07/09/2018 | BILL | DALEY, VINCENT ETAL | $38.62 | $38.62 |
| 08/28/2017 | PAYMENT | APPERSON, ELIZABETH & LARRY CHECK NUM: 7323 | $-35.12 | $0.00 |
| 07/07/2017 | BILL | DALEY, VINCENT ETAL | $35.12 | $35.12 |
| 08/10/2016 | PAYMENT | DALEY, MATTHEW CHECK NUM: MO | $-35.12 | $0.00 |
| 07/08/2016 | BILL | DALEY, VINCENT ETAL | $35.12 | $35.12 |
| 08/10/2015 | PAYMENT | DALEY, PAMELA CHECK NUM: MO | $-35.12 | $0.00 |
| 07/08/2015 | BILL | DALEY, VINCENT ETAL | $35.12 | $35.12 |
| 08/06/2014 | PAYMENT | DALEY, PAMELA CHECK NUM: 17-048171790 | $-35.12 | $0.00 |
| 07/10/2014 | BILL | DALEY, VINCENT ETAL | $35.12 | $35.12 |
| 09/09/2013 | PAYMENT | DALEY, MATTHEW CHECK NUM: MO | $-35.12 | $0.00 |
| 09/09/2013 | AMENDMENT | Removed pen, too small to bill | $-1.40 | $35.12 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.40 | $36.52 |
| 07/16/2013 | BILL | DALEY, VINCENT ETAL | $35.12 | $35.12 |
| 11/07/2012 | PAYMENT | DALEY, PAMELA CHECK NUM: MO | $-37.00 | $0.00 |
| 11/07/2012 | AMENDMENT | Removed pen, too small to bill | $-1.28 | $37.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.76 | $38.28 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.40 | $36.52 |
| 07/10/2012 | BILL | DALEY, VINCENT ETAL | $35.12 | $35.12 |
| 09/09/2011 | PAYMENT | DALEY, VINCENT ETAL CHECK NUM: MO | $-35.12 | $0.00 |
| 09/09/2011 | AMENDMENT | remove pen to small to rebill | $-1.40 | $35.12 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.40 | $36.52 |
| 07/14/2011 | BILL | DALEY, VINCENT ETAL | $35.12 | $35.12 |
| 08/18/2010 | PAYMENT | DALEY, PAMELA CHECK NUM: MO | $-35.12 | $0.00 |
| 07/14/2010 | BILL | DALEY, VINCENT ETAL | $35.12 | $35.12 |
| 09/25/2009 | PAYMENT | DALEY, PAMELA CHECK NUM: MO | $-35.12 | $0.00 |
| 07/21/2009 | BILL | DALEY, VINCENT ETAL | $35.12 | $35.12 |
| 08/05/2008 | PAYMENT | MATTHEW & PAMELA DALEY CHECK NUM: 1214 | $-35.12 | $0.00 |
| 07/14/2008 | BILL | DALEY, VINCENT ETAL | $35.12 | $35.12 |
| 08/08/2007 | PAYMENT | DALEY, MATTHEW & PAMELA CHECK NUM: 1094 | $-35.12 | $0.00 |
| 07/13/2007 | BILL | DALEY, VINCENT ETAL | $35.12 | $35.12 |
| 08/25/2006 | PAYMENT | DALEY, VINCENT ETAL CHECK NUM: MO | $-35.12 | $0.00 |
| 07/19/2006 | BILL | DALEY, VINCENT ETAL | $35.12 | $35.12 |
| 09/08/2005 | PAYMENT | DALEY, PAM CHECK NUM: MO | $-35.12 | $0.00 |
| 07/21/2005 | BILL | DALEY, VINCENT ETAL | $35.12 | $35.12 |
| 08/24/2004 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2004 | BILL | DALEY, VINCENT ETAL @ | $35.17 | $35.17 |
| 08/15/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | DALEY, VINCENT ETAL @ | $35.17 | $35.17 |
