Tax Account 010-57B-001

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Owners

DODD, CHARLES
596 W OAKHAMPTON DR
EAGLE, ID 83616-6741

Account Summary

Account ID	010-57B-001
Account Type	Real Estate
Location	0 SEC 3 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	JYL ADAMS EBOX WF - 024072609006463	$-42.02	$0.00
07/10/2024	BILL	DODD, CHARLES	$42.02	$42.02
08/01/2023	PAYMENT	JYL & ADAMS CHECK BANK: WF INTERNET NUM: 023080109012606	$-42.02	$0.00
07/12/2023	BILL	DODD, CHARLES	$42.02	$42.02
07/28/2022	PAYMENT	JYL, ADAMS CHECK BANK: WF INTERNET NUM: 022072809006182	$-42.02	$0.00
07/12/2022	BILL	DODD, CHARLES	$42.02	$42.02
08/12/2021	PAYMENT	LOMMEL, LARRY L CHECK NUM: 158	$-44.41	$0.00
07/14/2021	BILL	DODD, CHARLES	$44.41	$44.41
07/24/2020	PAYMENT	LOMMEL, LARRY L CHECK NUM: 0139	$-29.07	$0.00
07/15/2020	BILL	DODD, CHARLES	$29.07	$29.07
08/15/2019	PAYMENT	DODD, JYL ADAMS CHECK NUM: 241	$-29.07	$0.00
07/10/2019	BILL	DODD, CHARLES	$29.07	$29.07
07/23/2018	PAYMENT	DODD, JYLL DODD CHECK NUM: 230	$-28.97	$0.00
07/09/2018	BILL	DODD, CHARLES	$28.97	$28.97
08/09/2017	PAYMENT	ADAMS, JYL DODD CHECK NUM: 184	$-26.34	$0.00
07/07/2017	BILL	DODD, CHARLES	$26.34	$26.34
08/18/2016	PAYMENT	ADAMS CENTER FOR COUNSELING CHECK NUM: 2409	$-26.34	$0.00
07/08/2016	BILL	DODD, CHARLES	$26.34	$26.34
07/28/2015	PAYMENT	ADAMS CENTER FOR COUNCELING CHECK NUM: 2260	$-26.34	$0.00
07/08/2015	BILL	DODD, CHARLES	$26.34	$26.34
08/11/2014	PAYMENT	ADAMS CENTER FOR COUNSELING CHECK NUM: 2067	$-26.34	$0.00
07/10/2014	BILL	DODD, CHARLES	$26.34	$26.34
07/29/2013	PAYMENT	ADAMS CENTER FOR COUNSELING CHECK NUM: 1805	$-26.34	$0.00
07/16/2013	BILL	DODD, CHARLES	$26.34	$26.34
07/27/2012	PAYMENT	ADAMS CENTER FOR COUNSELING LL CHECK NUM: 1538	$-26.34	$0.00
07/10/2012	BILL	DODD, CHARLES	$26.34	$26.34
08/02/2011	PAYMENT	ADAMS CENTER FOR COUNSELING LL CHECK NUM: 1308	$-26.34	$0.00
07/14/2011	BILL	DODD, CHARLES	$26.34	$26.34
07/28/2010	PAYMENT	ADAMS, RANDALL W. LTD CHECK NUM: 2495	$-26.34	$0.00
07/14/2010	BILL	DODD, CHARLES	$26.34	$26.34
09/11/2009	PAYMENT	RANDALL W ADAMS CHECK NUM: 2182	$-26.34	$0.00
07/21/2009	BILL	DODD, CHARLES	$26.34	$26.34
08/06/2008	PAYMENT	RANDAL W ADAMS LTD CHECK NUM: 1830	$-26.34	$0.00
07/14/2008	BILL	DODD, CHARLES	$26.34	$26.34
08/01/2007	PAYMENT	ADAMS, RANDALL W CHECK NUM: 1493	$-26.34	$0.00
07/13/2007	BILL	DODD, CHARLES	$26.34	$26.34
08/31/2006	PAYMENT	JYL DODD ADAMS CHECK NUM: 1129	$-26.34	$0.00
07/19/2006	BILL	DODD, CHARLES	$26.34	$26.34
08/15/2005	PAYMENT	RANDALL ADAMS CHECK NUM: 2514	$-26.34	$0.00
07/21/2005	BILL	DODD, CHARLES	$26.34	$26.34
07/30/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	DODD, CHARLES @	$26.37	$26.37
07/31/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	DODD, CHARLES @	$26.37	$26.37