Tax Account 010-57K-050

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Owners

CLOSS, ROY A
2509 W COSTELLO RD
SIOUX FALLS, SD 57105-3342

Account Summary

Account ID	010-57K-050
Account Type	Real Estate
Location	0 SEC 21 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 5.8%

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	$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
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
07/22/2024	PAYMENT	EAST, BARBARA J CHECK 1505	$-36.62	$0.00
07/10/2024	BILL	CLOSS, ROY A	$36.62	$36.62
07/31/2023	PAYMENT	EAST, BARBARA J CHECK NUM: 1487	$-36.62	$0.00
07/12/2023	BILL	CLOSS, ROY A	$36.62	$36.62
07/28/2022	PAYMENT	EAST, BARBARA J CHECK NUM: 1463	$-36.62	$0.00
07/12/2022	BILL	CLOSS, ROY A	$36.62	$36.62
08/06/2021	PAYMENT	EAST, BARBARA CHECK NUM: 1426	$-38.53	$0.00
07/14/2021	BILL	CLOSS, ROY A	$38.53	$38.53
07/28/2020	PAYMENT	EAST, BARBARA J CHECK NUM: 1378	$-23.26	$0.00
07/15/2020	BILL	CLOSS, ROY A	$23.26	$23.26
07/31/2019	PAYMENT	EAST, BARBARA J CHECK NUM: 1334	$-23.26	$0.00
07/10/2019	BILL	CLOSS, ROY A	$23.26	$23.26
07/16/2018	PAYMENT	EAST, BARBARA J CHECK NUM: 1262	$-23.17	$0.00
07/09/2018	BILL	CLOSS, ROY A	$23.17	$23.17
07/14/2017	PAYMENT	EAST, BARBARA J CHECK NUM: 1152	$-21.07	$0.00
07/07/2017	BILL	CLOSS, ROY A	$21.07	$21.07
07/28/2016	PAYMENT	EAST, BARBARA J CHECK NUM: 1030	$-21.07	$0.00
07/08/2016	BILL	CLOSS, ROY A	$21.07	$21.07
07/16/2015	PAYMENT	EAST, BARBARA J CHECK NUM: 0917	$-21.07	$0.00
07/08/2015	BILL	CLOSS, ROY A	$21.07	$21.07
07/28/2014	PAYMENT	EAST, BARBARA CHECK NUM: 908	$-21.07	$0.00
07/10/2014	BILL	CLOSS, ROY A	$21.07	$21.07
07/22/2013	PAYMENT	EAST, BARBARA CHECK NUM: 786	$-21.07	$0.00
07/16/2013	BILL	CLOSS, ROY A	$21.07	$21.07
07/19/2012	PAYMENT	EAST, BARBARA J CHECK NUM: 1280	$-21.07	$0.00
07/10/2012	BILL	CLOSS, ROY A	$21.07	$21.07
07/28/2011	PAYMENT	EAST, BARBARA J CHECK NUM: 1187	$-21.07	$0.00
07/14/2011	BILL	CLOSS, ROY A	$21.07	$21.07
07/29/2010	PAYMENT	BARBARA J EAST CHECK NUM: 1077	$-21.07	$0.00
07/14/2010	BILL	CLOSS, ROY A	$21.07	$21.07
08/04/2009	PAYMENT	BARBARA EAST CHECK NUM: 0892	$-21.07	$0.00
07/21/2009	BILL	CLOSS, ROY A	$21.07	$21.07
08/20/2008	PAYMENT	BARBARA EAST CHECK NUM: 0845	$-21.07	$0.00
07/14/2008	BILL	CLOSS, ROY A	$21.07	$21.07
08/01/2007	PAYMENT	EAST, BARBARA CHECK NUM: 0795	$-21.07	$0.00
07/13/2007	BILL	CLOSS, ROY A	$21.07	$21.07
08/21/2006	PAYMENT	BARBARA EAST CHECK NUM: 745	$-21.07	$0.00
07/19/2006	BILL	CLOSS, ROY A	$21.07	$21.07
08/23/2005	PAYMENT	BARARA J EAST CHECK NUM: 0684	$-21.07	$0.00
07/21/2005	BILL	CLOSS, ROY A	$21.07	$21.07
07/21/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	CLOSS, ROY A @	$21.10	$21.10
08/13/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	CLOSS, ROY A @	$35.17	$35.17