Tax Account 010-57I-008

Print Page · · Payments Cart · New Search

Owners

DANTE, WILLIAM E & LINDA A
267 CHANNEL PT
DAYTON, TN 37321-7729

731428

Account Summary

Account ID	010-57I-008
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57I-008

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%

Description

2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
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	$0.00	$36.62	$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	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/11/2025	PAYMENT	DANTE, LINDA CHECK 0038787058	$-36.62	$0.00
07/11/2025	BILL	DANTE, WILLIAM E & LINDA A	$36.62	$36.62
08/16/2024	PAYMENT	DANTE LINDA EBOX WF - 024081623019910	$-36.62	$0.00
07/10/2024	BILL	DANTE, WILLIAM E & LINDA A	$36.62	$36.62
07/25/2023	PAYMENT	DANTE, LINDA CHECK BANK: WF INTERNET NUM: 023072523032366	$-36.62	$0.00
07/12/2023	BILL	DANTE, WILLIAM E & LINDA A	$36.62	$36.62
07/20/2022	PAYMENT	DANTE, LINDA CHECK BANK: WF INTERNET NUM: 022072023013310	$-36.62	$0.00
07/12/2022	BILL	DANTE, WILLIAM E & LINDA A	$36.62	$36.62
08/02/2021	PAYMENT	DANTE, LINDA CHECK BANK: WF INTERNET NUM: 021080223026124	$-38.53	$0.00
07/14/2021	BILL	DANTE, WILLIAM E & LINDA A	$38.53	$38.53
07/30/2020	PAYMENT	DANTE, LINDA CHECK NUM: 020073023021915	$-23.26	$0.00
07/15/2020	BILL	DANTE, WILLIAM E & LINDA A	$23.26	$23.26
08/06/2019	PAYMENT	DANTE, LINDA CHECK NUM: EBOX PYMT	$-23.26	$0.00
07/10/2019	BILL	DANTE, WILLIAM E & LINDA A	$23.26	$23.26
07/16/2018	PAYMENT	DANTE, LINDA CHECK BANK: WF INTERNET NUM: 018071623035888	$-23.17	$0.00
07/09/2018	BILL	DANTE, WILLIAM E & LINDA A	$23.17	$23.17
07/26/2017	PAYMENT	DANTE, LINDA CHECK BANK: WF INTERNET NUM: 017072523054969	$-21.07	$0.00
07/07/2017	BILL	DANTE, WILLIAM E & LINDA A	$21.07	$21.07
07/15/2016	PAYMENT	LINDA DANTE CHECK BANK: WF INTERNET NUM: 016071523028410	$-21.07	$0.00
07/08/2016	BILL	DANTE, WILLIAM E & LINDA A	$21.07	$21.07
07/28/2015	PAYMENT	LINDA DANTE CHECK BANK: WF INTERNET NUM: 015072823059979	$-21.07	$0.00
07/08/2015	BILL	DANTE, WILLIAM E & LINDA A	$21.07	$21.07
07/22/2014	PAYMENT	DANTE, LINDA CHECK NUM: EBOX PYMT	$-21.07	$0.00
07/10/2014	BILL	DANTE, WILLIAM E & LINDA A	$21.07	$21.07
07/23/2013	PAYMENT	DANTE, LINDA CHECK	$-21.07	$0.00
07/16/2013	BILL	DANTE, WILLIAM E & LINDA A	$21.07	$21.07
07/27/2012	PAYMENT	DANTE, LINDA CHECK NUM: 012072723015767	$-21.07	$0.00
07/10/2012	BILL	DANTE, WILLIAM E & LINDA A	$21.07	$21.07
08/12/2011	PAYMENT	DANTE, LINDA CREDIT: D	$-21.07	$0.00
07/14/2011	BILL	DANTE, WILLIAM E & LINDA A	$21.07	$21.07
08/04/2010	PAYMENT	DANTE, WILLIAM E & LINDA A CHECK NUM: 2758	$-21.07	$0.00
07/14/2010	BILL	DANTE, WILLIAM E & LINDA A	$21.07	$21.07
08/12/2009	PAYMENT	DANTE, WILLIAM E & LINDA A CHECK NUM: 2591	$-21.07	$0.00
07/21/2009	BILL	DANTE, WILLIAM E & LINDA A	$21.07	$21.07
07/23/2008	PAYMENT	DANTE, WILLIAM E & LINDA A CHECK NUM: 2382	$-21.07	$0.00
07/14/2008	BILL	DANTE, WILLIAM E & LINDA A	$21.07	$21.07
07/30/2007	PAYMENT	DANTE, WILLIAM E & LINDA A CHECK NUM: 2202	$-21.07	$0.00
07/13/2007	BILL	DANTE, WILLIAM E & LINDA A	$21.07	$21.07
08/10/2006	PAYMENT	DANTE, WILLIAM E & LINDA A CHECK NUM: 2021	$-21.07	$0.00
07/19/2006	BILL	DANTE, WILLIAM E & LINDA A	$21.07	$21.07
08/09/2005	PAYMENT	LINDA DANTE CHECK NUM: 1770	$-21.07	$0.00
07/21/2005	BILL	DANTE, WILLIAM E & LINDA A	$21.07	$21.07
08/10/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	DANTE, WILLIAM E & LIN @	$21.10	$21.10
08/15/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	DANTE, WILLIAM E & LIN @	$35.17	$35.17