Tax Account 010-57A-037

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Owners

STANISH, WILLIAM J & HELENE P
PO BOX 17213
JACKSONVILLE, FL 32245-7213

Account Summary

Account ID	010-57A-037
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	$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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.03	$0.00	$51.03	$51.03	$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	$51.03	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.03	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.22	$0.00	$54.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$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	$5.27	$40.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$4.39	$39.51	$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	CLELAND, PATRICIA CHECK 4331	$-51.03	$0.00
07/10/2024	BILL	STANISH, WILLIAM J & HELENE P	$51.03	$51.03
08/16/2023	PAYMENT	CLELAND, PATRICIA S CHECK NUM: 4197	$-51.03	$0.00
07/12/2023	BILL	STANISH, WILLIAM J & HELENE P	$51.03	$51.03
08/01/2022	PAYMENT	CLELAND, PATRICIA S CHECK NUM: 4069	$-51.03	$0.00
07/12/2022	BILL	STANISH, WILLIAM J & HELENE P	$51.03	$51.03
08/10/2021	PAYMENT	CLELAND, PATRICIA CHECK NUM: 3942	$-54.22	$0.00
07/14/2021	BILL	STANISH, WILLIAM J & HELENE P	$54.22	$54.22
08/06/2020	PAYMENT	CLELAND, PATRICIA S CHECK NUM: 3799	$-38.76	$0.00
07/15/2020	BILL	STANISH, WILLIAM J & HELENE P	$38.76	$38.76
08/14/2019	PAYMENT	CLELAND, PATRICIA S CHECK NUM: 3654	$-38.76	$0.00
07/10/2019	BILL	STANISH, WILLIAM J & HELENE P	$38.76	$38.76
08/02/2018	PAYMENT	CLELAND, PATRICIA S CHECK NUM: 3502	$-38.62	$0.00
07/09/2018	BILL	STANISH, WILLIAM J & HELENE P	$38.62	$38.62
08/01/2017	PAYMENT	CLELAND, PATRICIA S CHECK NUM: 3295	$-35.12	$0.00
07/07/2017	BILL	STANISH, WILLIAM J & HELENE P	$35.12	$35.12
08/22/2016	PAYMENT	CLELAND, PATRICIA S CHECK NUM: 3370	$-35.12	$0.00
07/08/2016	BILL	STANISH, WILLIAM J & HELENE P	$35.12	$35.12
02/26/2016	PAYMENT	CLELAND, PATRICIA S CHECK NUM: 3322	$-40.39	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.11	$40.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$38.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$36.52
07/08/2015	BILL	STANISH, WILLIAM J & HELENE P	$35.12	$35.12
11/03/2014	PAYMENT	CLELAND, PATRICIA S CHECK NUM: 3192	$-39.51	$0.00
11/03/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.23	$39.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$38.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$36.52
07/10/2014	BILL	STANISH, WILLIAM J & HELENE P	$35.12	$35.12
05/20/2014	PAYMENT	CLELAND, PATRICIA S CHECK NUM: 3177	$-49.85	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$49.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.46	$42.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.11	$40.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$38.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$36.52
07/16/2013	BILL	STANISH, WILLIAM J & HELENE P	$35.12	$35.12
07/24/2012	PAYMENT	STANISH, HELENE P CHECK NUM: 4002	$-35.12	$0.00
07/10/2012	BILL	STANISH, WILLIAM J & HELENE P	$35.12	$35.12
08/03/2011	PAYMENT	STANISH, WILLIAM J & HELENE P CHECK NUM: 2560	$-35.12	$0.00
07/14/2011	BILL	STANISH, WILLIAM J & HELENE P	$35.12	$35.12
08/13/2010	PAYMENT	STANISH, WILLIAM J & HELENE P CHECK NUM: 3680	$-35.12	$0.00
07/14/2010	BILL	STANISH, WILLIAM J & HELENE P	$35.12	$35.12
09/08/2009	PAYMENT	STANISH, WILLIAM J & HELENE P CHECK NUM: 3607	$-35.12	$0.00
07/21/2009	BILL	STANISH, WILLIAM J & HELENE P	$35.12	$35.12
08/08/2008	PAYMENT	STANISH, WILLIAM J & HELENE P CHECK NUM: 3545	$-35.12	$0.00
07/14/2008	BILL	STANISH, WILLIAM J & HELENE P	$35.12	$35.12
08/13/2007	PAYMENT	STANISH, WILLIAM J & HELENE P CHECK NUM: 3434	$-35.12	$0.00
07/13/2007	BILL	STANISH, WILLIAM J & HELENE P	$35.12	$35.12
08/24/2006	PAYMENT	STANISH, WILLIAM J & HELENE P CHECK NUM: 3450	$-35.12	$0.00
07/19/2006	BILL	STANISH, WILLIAM J & HELENE P	$35.12	$35.12
08/23/2005	PAYMENT	STANISH, WILLIAM J & HELENE P CHECK NUM: 3178	$-35.12	$0.00
07/21/2005	BILL	STANISH, WILLIAM J & HELENE P	$35.12	$35.12
08/19/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	STANISH, WILLIAM J & H @	$35.17	$35.17
08/14/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	STANISH, WILLIAM J & H @	$35.17	$35.17