Tax Account 010-57K-048

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Owners

STRODER, KENNETH & VELTA L
1000 COUNTY ROAD 6020
SALEM, MO 65560-6135

Account Summary

Account ID	010-57K-048
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 69E MDB&M
Balance	$36.62
Currently Due	$36.62

$36.62 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $36.62 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$0.00
Balance	$36.62
Due	$36.62
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	Pay Now
1	08/18/2025	08/28/2025	Due	$36.62	$0.00	$36.62	$0.00	$36.62	Pay $36.62 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.62
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.62
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.62

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	$8.05	$44.67	$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	$3.93	$25.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$1.89	$22.96	$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	.00	15.00	15.00
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
07/11/2025	BILL	STRODER, KENNETH & VELTA L	$36.62	$36.62
08/21/2024	PAYMENT	NOBLIN, WILLIAM OR MARY CHECK 2103	$-36.62	$0.00
07/10/2024	BILL	STRODER, KENNETH & VELTA L	$36.62	$36.62
08/11/2023	PAYMENT	NOBLIN, WILLIAM & MARY CHECK NUM: 2023	$-36.62	$0.00
07/12/2023	BILL	STRODER, KENNETH & VELTA L	$36.62	$36.62
04/04/2023	PAYMENT	NOBLIN, WILLIAM E CREDIT: D BANK: OP INTERNET NUM: 945716	$-44.67	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
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	STRODER, KENNETH & VELTA L	$36.62	$36.62
08/25/2021	PAYMENT	NOBLIN, WILLIAM & MARY CHECK NUM: 1798	$-38.53	$0.00
07/14/2021	BILL	STRODER, KENNETH & VELTA L	$38.53	$38.53
08/05/2020	PAYMENT	NOBLIN, WILLIAM & MARY CHECK NUM: 1663	$-23.26	$0.00
07/15/2020	BILL	STRODER, KENNETH & VELTA L	$23.26	$23.26
08/13/2019	PAYMENT	NOBLIN, WILLIAM & MARY CHECK NUM: 1543	$-23.26	$0.00
07/10/2019	BILL	STRODER, KENNETH & VELTA L	$23.26	$23.26
07/30/2018	PAYMENT	NOBLIN, MARY & WILLIAM CHECK NUM: 1412	$-23.17	$0.00
07/09/2018	BILL	STRODER, KENNETH & VELTA L	$23.17	$23.17
09/11/2017	PAYMENT	NOBLIN, MARY & WILLIAM CHECK NUM: 1332	$-21.07	$0.00
09/11/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$21.07
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	STRODER, KENNETH & VELTA L	$21.07	$21.07
08/11/2016	PAYMENT	NOBLIN, MARY & WILLIAM CHECK NUM: 1253	$-21.07	$0.00
07/08/2016	BILL	STRODER, KENNETH & VELTA L	$21.07	$21.07
11/02/2015	PAYMENT	NOBLIN, MARY & WILLIAM CHECK NUM: 1172	$-25.00	$0.00
11/02/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$2.04	$25.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	STRODER, KENNETH & VELTA L	$21.07	$21.07
11/18/2014	PAYMENT	STRODER, JERRY LEE CHECK NUM: 1186	$-22.96	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	STRODER, KENNETH & VELTA L	$21.07	$21.07
08/19/2013	PAYMENT	STRODER, KENNETH & VELTA L CHECK NUM: 1812	$-21.07	$0.00
07/16/2013	BILL	STRODER, KENNETH & VELTA L	$21.07	$21.07
04/22/2013	PAYMENT	STRODER, KENNETH E CHECK NUM: 1642	$-60.18	$0.00
04/22/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.18	$60.18
04/01/2013	INTEREST	Monthly Interest	$0.18	$60.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$60.18
03/01/2013	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2013	INTEREST	Monthly Interest	$0.18	$58.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$58.35
01/02/2013	INTEREST	Monthly Interest	$0.18	$57.09
12/03/2012	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2012	INTEREST	Monthly Interest	$0.18	$56.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$56.55
10/01/2012	INTEREST	Monthly Interest	$0.18	$55.50
09/04/2012	INTEREST	Monthly Interest	$0.18	$55.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$55.14
08/01/2012	INTEREST	Monthly Interest	$0.18	$54.30
07/10/2012	BILL	STRODER, KENNETH & VELTA L	$21.07	$54.12
07/02/2012	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2012	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	STRODER, KENNETH & VELTA L	$21.07	$21.07
07/27/2010	PAYMENT	STRODER, KENNETH CHECK NUM: 0505	$-21.07	$0.00
07/14/2010	BILL	STRODER, KENNETH & VELTA L	$21.07	$21.07
08/10/2009	PAYMENT	STRODER, KENNETH & VELTA L CHECK NUM: 2083	$-21.07	$0.00
07/21/2009	BILL	STRODER, KENNETH & VELTA L	$21.07	$21.07
07/25/2008	PAYMENT	STRODER, KENNETH & VELTA L CHECK NUM: 1943	$-21.07	$0.00
07/14/2008	BILL	STRODER, KENNETH & VELTA L	$21.07	$21.07
07/23/2007	PAYMENT	STRODER, KENNETH & VELTA L CHECK NUM: 1788	$-21.07	$0.00
07/13/2007	BILL	STRODER, KENNETH & VELTA L	$21.07	$21.07
08/09/2006	PAYMENT	STRODER, KENNETH & VELTA L CHECK NUM: 1600	$-21.07	$0.00
07/19/2006	BILL	STRODER, KENNETH & VELTA L	$21.07	$21.07
08/16/2005	PAYMENT	STRODER, KENNETH & VELTA L CHECK NUM: 1449	$-21.07	$0.00
07/21/2005	BILL	STRODER, KENNETH & VELTA L	$21.07	$21.07
07/22/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	STRODER, KENNETH & VEL @	$21.10	$21.10
07/31/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	STRODER, KENNETH & VEL @	$35.17	$35.17