Tax Account 010-57N-020

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Owners

WILSON, GLENN R & CAROL
PO BOX 1502
EAGAR, AZ 85925-1502

Account Summary

Account ID	010-57N-020
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

$39.91 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $39.91 (the current balance). 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	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91	Pay $39.91 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$3.37	$39.99	$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	$2.14	$25.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$5.10	$28.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	WILSON, GLENN R & CAROL	$36.62	$36.62
03/06/2024	PAYMENT	WILSON, CAROL CHECK 4766	$-3.37	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$3.37
11/29/2023	PAYMENT	WILSON, CAROL CHECK 4746	$-36.62	$3.29
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	WILSON, GLENN R & CAROL	$36.62	$36.62
08/19/2022	PAYMENT	WILSON, CAROL CHECK NUM: 4249	$-36.62	$0.00
07/12/2022	BILL	WILSON, GLENN R & CAROL	$36.62	$36.62
07/23/2021	PAYMENT	WILSON, CAROL CHECK NUM: 4168	$-38.53	$0.00
07/14/2021	BILL	WILSON, GLENN R & CAROL	$38.53	$38.53
02/02/2021	PAYMENT	WILSON, CAROL CHECK NUM: 4729	$-2.14	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.05	$2.14
12/11/2020	PAYMENT	WILSON, CAROL CHECK NUM: 4726	$-23.26	$2.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	WILSON, GLENN R & CAROL	$23.26	$23.26
05/20/2020	PAYMENT	CAROL WILSON CHECK NUM: ACH	$-1.63	$0.00
05/20/2020	PAYMENT	CAROL WILSON CHECK NUM: ACH	$-1.40	$1.63
05/20/2020	PAYMENT	CAROL WILSON CHECK NUM: ACH	$-1.16	$3.03
05/20/2020	PAYMENT	CAROL WILSON CHECK NUM: ACH	$-24.19	$4.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	WILSON, GLENN R & CAROL	$23.26	$23.26
04/15/2019	PAYMENT	WILSON, CAROL CHECK NUM: 4673	$-28.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$28.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	WILSON, GLENN R & CAROL	$23.17	$23.17
04/17/2018	PAYMENT	WILSON, CAROL CHECK NUM: 4629	$-25.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	WILSON, GLENN R & CAROL	$21.07	$21.07
08/29/2016	PAYMENT	WILSON, CAROL CHECK NUM: 4560	$-21.07	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$21.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	WILSON, GLENN R & CAROL	$21.07	$21.07
09/08/2015	PAYMENT	WILSON, CAROL CHECK NUM: 4426	$-21.07	$0.00
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$21.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	WILSON, GLENN R & CAROL	$21.07	$21.07
08/01/2014	PAYMENT	WILSON, CAROL CHECK NUM: 4306	$-21.07	$0.00
07/10/2014	BILL	WILSON, GLENN R & CAROL	$21.07	$21.07
09/04/2013	PAYMENT	WILSON, CAROL CHECK NUM: 4192	$-21.07	$0.00
07/16/2013	BILL	WILSON, GLENN R & CAROL	$21.07	$21.07
05/10/2013	PAYMENT	WILSON, CAROL CHECK NUM: 4162	$-32.69	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$25.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$24.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	WILSON, GLENN R & CAROL	$21.07	$21.07
07/27/2011	PAYMENT	WILSON, CAROL CHECK NUM: 4001	$-21.07	$0.00
07/14/2011	BILL	WILSON, GLENN R & CAROL	$21.07	$21.07
03/31/2011	PAYMENT	WILSON, GLENN R & CAROL CHECK NUM: 3934	$-25.69	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$25.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	WILSON, GLENN R & CAROL	$21.07	$21.07
04/30/2010	PAYMENT	CAROL WILSON CREDIT: D BANK: INTERNET PMT	$-25.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
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	WILSON, GLENN R & CAROL	$21.07	$21.07
03/30/2009	PAYMENT	WILSON, GLENN R & CAROL CHECK NUM: 3989	$-25.69	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.47	$25.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	WILSON, GLENN R & CAROL	$21.07	$21.07
02/20/2008	PAYMENT	WILSON, GLENN R & CAROL CHECK NUM: 3712	$-24.22	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.26	$24.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$22.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	WILSON, GLENN R & CAROL	$21.07	$21.07
04/05/2007	PAYMENT	WILSON, GLENN R & CAROL CHECK NUM: 3443	$-25.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.47	$25.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$24.22
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	WILSON, GLENN R & CAROL	$21.07	$21.07
09/14/2005	PAYMENT	WILSON, GLENN R & CAROL CHECK NUM: 3327	$-21.07	$0.00
07/21/2005	BILL	WILSON, GLENN R & CAROL	$21.07	$21.07
01/19/2005	PAYMENT	@	$-46.85	$0.00
01/19/2005	PAYMENT	WILSON, GLENN R & CARO @	$-69.84	$46.85
07/01/2004	PENALTY	Penalty 04-05	$25.75	$116.69
07/01/2004	BILL	WILSON, GLENN R & CARO @	$21.10	$90.94
07/01/2003	BILL	WILSON, GLENN R & CARO @	$35.17	$69.84
06/30/2003	BILL	Balance Forward @	$34.67	$34.67