Tax Account 010-57I-018
Owners
DANTE, WILLIAM E ET AL
267 CHANNEL PT
DAYTON, TN 37321-7729
DANTE, LINDA A ET AL
DANTE, ROBERT M & SANDRA J ETAL
731427
Account Summary
| Account ID | 010-57I-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 17 TWP 38N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 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 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | DANTE, LINDA CHECK 0063421288 | $-36.62 | $0.00 |
| 07/06/2026 | BILL | DANTE, WILLIAM E ET AL | $36.62 | $36.62 |
| 08/11/2025 | PAYMENT | DANTE, LINDA CHECK 0038787059 | $-36.62 | $0.00 |
| 07/11/2025 | BILL | DANTE, WILLIAM E ET AL | $36.62 | $36.62 |
| 08/16/2024 | PAYMENT | DANTE LINDA EBOX WF - 024081623019909 | $-36.62 | $0.00 |
| 07/10/2024 | BILL | DANTE, WILLIAM E ET AL | $36.62 | $36.62 |
| 07/25/2023 | PAYMENT | DANTE, LINDA CHECK BANK: WF INTERNET NUM: 023072523032412 | $-36.62 | $0.00 |
| 07/12/2023 | BILL | DANTE, WILLIAM E ET AL | $36.62 | $36.62 |
| 07/20/2022 | PAYMENT | DANTE, LINDA CHECK BANK: WF INTERNET NUM: 022072023013311 | $-36.62 | $0.00 |
| 07/12/2022 | BILL | DANTE, WILLIAM E ET AL | $36.62 | $36.62 |
| 08/02/2021 | PAYMENT | DANTE, LINDA CHECK BANK: WF INTERNET NUM: 021080223026125 | $-38.53 | $0.00 |
| 07/14/2021 | BILL | DANTE, WILLIAM E ET AL | $38.53 | $38.53 |
| 07/22/2020 | PAYMENT | DANTE, LINDA CHECK NUM: 020072223018669 | $-23.26 | $0.00 |
| 07/15/2020 | BILL | DANTE, WILLIAM E ET AL | $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 ET AL | $23.26 | $23.26 |
| 07/16/2018 | PAYMENT | DANTE, LINDA CHECK BANK: WF INTERNET NUM: 018071623035892 | $-23.17 | $0.00 |
| 07/09/2018 | BILL | DANTE, WILLIAM E ET AL | $23.17 | $23.17 |
| 07/26/2017 | PAYMENT | DANTE, LINDA CHECK BANK: WF INTERNET NUM: 017072523054970 | $-21.07 | $0.00 |
| 07/07/2017 | BILL | DANTE, WILLIAM E ET AL | $21.07 | $21.07 |
| 07/15/2016 | PAYMENT | DANTE, LINDA CHECK NUM: EBOX PYMT | $-21.07 | $0.00 |
| 07/08/2016 | BILL | DANTE, WILLIAM E & L A | $21.07 | $21.07 |
| 07/28/2015 | PAYMENT | DANTE, LINDA CHECK NUM: 015072823059958 | $-21.07 | $0.00 |
| 07/08/2015 | BILL | DANTE, WILLIAM E & L 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 & L A | $21.07 | $21.07 |
| 07/23/2013 | PAYMENT | DANTE, LINDA CHECK NUM: 013072323033108 | $-21.07 | $0.00 |
| 07/16/2013 | BILL | DANTE, WILLIAM E & L A | $21.07 | $21.07 |
| 07/27/2012 | PAYMENT | DANTE, LINDA CHECK NUM: 012072723015769 | $-21.07 | $0.00 |
| 07/10/2012 | BILL | DANTE, WILLIAM E & L A | $21.07 | $21.07 |
| 08/12/2011 | PAYMENT | DANTE, LINDA CREDIT: D | $-21.07 | $0.00 |
| 07/14/2011 | BILL | DANTE, WILLIAM E & L 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 & L A | $21.07 | $21.07 |
| 08/12/2009 | PAYMENT | DANTE, WILLIAM E & L A CHECK NUM: 2593 | $-21.07 | $0.00 |
| 07/21/2009 | BILL | DANTE, WILLIAM E & L 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 & L 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 & L A | $21.07 | $21.07 |
| 08/10/2006 | PAYMENT | DANTE, WILLIAM E & L A CHECK NUM: 2020 | $-21.07 | $0.00 |
| 07/19/2006 | BILL | DANTE, WILLIAM E & L 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 & L A | $21.07 | $21.07 |
| 08/10/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | DANTE, WILLIAM E & L A @ | $21.10 | $21.10 |
| 08/15/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | DANTE, WILLIAM E & L A @ | $35.17 | $35.17 |
