Tax Account 010-57B-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LINDBERG, CAROLYN J
7000 CONVICT HILL RD APT 5104
AUSTIN, TX 78749-1732

Account Summary

Account ID	010-57B-008
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	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$3.29	$39.91	$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	$0.00	$21.07	$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	$0.84	$21.91	$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
08/22/2024	PAYMENT	LINDBERG, CAROLYN OR DAVID J CHECK 1093	$-36.62	$0.00
07/10/2024	BILL	LINDBERG, CAROLYN J	$36.62	$36.62
08/03/2023	PAYMENT	LINDBERG, CAROLYN J CHECK NUM: 1056	$-36.62	$0.00
07/12/2023	BILL	LINDBERG, CAROLYN J	$36.62	$36.62
11/08/2022	PAYMENT	LINDBERG, CAROLYN J CHECK NUM: 1017	$-39.91	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	LINDBERG, CAROLYN J	$36.62	$36.62
08/24/2021	PAYMENT	LINDBERG, CAROLYN J CHECK NUM: 0924	$-38.53	$0.00
07/14/2021	BILL	LINDBERG, CAROLYN J	$38.53	$38.53
08/25/2020	PAYMENT	LINDBERG, CAROLYN J CHECK NUM: 845	$-23.26	$0.00
07/15/2020	BILL	LINDBERG, CAROLYN J	$23.26	$23.26
08/28/2019	PAYMENT	LINDBERG, CAROLYN J CHECK NUM: 758	$-23.26	$0.00
07/10/2019	BILL	LINDBERG, CAROLYN J	$23.26	$23.26
07/27/2018	PAYMENT	LINDBERG, CAROLYN J CHECK NUM: 682	$-23.17	$0.00
07/09/2018	BILL	LINDBERG, CAROLYN J	$23.17	$23.17
08/01/2017	PAYMENT	LINDBERG, CAROLYN J CHECK NUM: 588	$-21.07	$0.00
07/07/2017	BILL	LINDBERG, CAROLYN J	$21.07	$21.07
08/09/2016	PAYMENT	LINDBERG, CAROLYN J CHECK NUM: 416	$-21.07	$0.00
07/08/2016	BILL	LINDBERG, CAROLYN J	$21.07	$21.07
08/10/2015	PAYMENT	LINDBERG, CAROLYN J CHECK NUM: 225	$-21.07	$0.00
07/08/2015	BILL	LINDBERG, CAROLYN J	$21.07	$21.07
10/06/2014	PAYMENT	LINDBERG, CAROLYN J CHECK NUM: 6208	$-21.91	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	LINDBERG, CAROLYN J	$21.07	$21.07
09/09/2013	PAYMENT	LINDBERG, CAROLYN J CHECK NUM: 5996	$-21.07	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.84	$21.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	LINDBERG, CAROLYN J	$21.07	$21.07
09/04/2012	PAYMENT	LINDBERG, CAROLYN J CHECK NUM: 5799	$-21.07	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.84	$21.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	LINDBERG, CAROLYN J	$21.07	$21.07
09/06/2011	PAYMENT	LINDBERG, CAROLYN J CHECK NUM: 5666	$-21.07	$0.00
09/06/2011	AMENDMENT	remove pen to small to rebill	$-0.84	$21.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	LINDBERG, CAROLYN J	$21.07	$21.07
08/19/2010	PAYMENT	LINDBERG, CAROLYN J CHECK NUM: 5550	$-21.07	$0.00
07/14/2010	BILL	LINDBERG, CAROLYN J	$21.07	$21.07
11/09/2009	PAYMENT	LINDBERG, CAROLYN J CHECK NUM: 5390	$-23.00	$0.00
11/09/2009	AMENDMENT	adjust to amount paid	$0.04	$23.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	LINDBERG, CAROLYN J	$21.07	$21.07
08/08/2008	PAYMENT	LINDBERG, CAROLYN J CHECK NUM: 5227	$-21.07	$0.00
07/14/2008	BILL	LINDBERG, CAROLYN J	$21.07	$21.07
07/19/2007	PAYMENT	LINDBERG, CAROLYN J CHECK NUM: 5092	$-21.07	$0.00
07/13/2007	BILL	LINDBERG, CAROLYN J	$21.07	$21.07
12/04/2006	PAYMENT	LINDBERG, CAROLYN J CHECK NUM: 5012	$-21.07	$0.00
12/04/2006	AMENDMENT	w/o penalty	$-1.89	$21.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	LINDBERG, CAROLYN J	$21.07	$21.07
08/25/2005	PAYMENT	LINDBERG, CAROLYN J CHECK NUM: 4722	$-21.07	$0.00
07/21/2005	BILL	LINDBERG, CAROLYN J	$21.07	$21.07
08/13/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	LINDBERG, CAROLYN J @	$21.10	$21.10
08/12/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	LINDBERG, CAROLYN J @	$35.17	$35.17