Tax Account 010-57N-043

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Owners

DUNN, PATRICIA A ETAL
18550 PIERS END DR
NOBLESVILLE, IN 46062-6653

Account Summary

Account ID	010-57N-043
Account Type	Real Estate
Location	0 SEC 27 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 8.0%

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	$15.05	$51.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$5.78	$44.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$2.85	$26.11	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$5.50	$28.76	$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	$0.84	$21.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$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
07/30/2024	PAYMENT	SUSAN R CLARK EBOX WF - 024073018046644	$-36.62	$0.00
07/10/2024	BILL	DUNN, PATRICIA A ETAL	$36.62	$36.62
08/03/2023	PAYMENT	SUSAN R CLARK CHECK BANK: WF INTERNET NUM: 023080318038206	$-36.62	$0.00
07/12/2023	BILL	DUNN, PATRICIA A ETAL	$36.62	$36.62
05/25/2023	PAYMENT	SUSAN R CLARK CHECK BANK: WF INTERNET NUM: 023052518031938	$-6.69	$0.00
05/15/2023	PAYMENT	SUSAN R CLARK CHECK BANK: WF INTERNET NUM: 023051318045040	$-44.98	$6.69
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$51.67
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	DUNN, PATRICIA A ETAL	$36.62	$36.62
02/04/2022	PAYMENT	CLARK, CHARLES R & SUSAN R CHECK NUM: 3447	$-44.31	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	DUNN, PATRICIA A ETAL	$38.53	$38.53
11/20/2020	PAYMENT	DUNN, PATRICK CHECK NUM: ACH	$-54.87	$0.00
11/20/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.19	$54.87
10/29/2020	INTEREST	Monthly Interest	$0.19	$54.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$54.49
09/30/2020	INTEREST	Monthly Interest	$0.19	$53.33
08/31/2020	INTEREST	Monthly Interest	$0.19	$53.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$52.95
07/15/2020	BILL	DUNN, PATRICIA A ETAL	$23.26	$52.02
06/30/2020	INTEREST	Monthly Interest	$0.19	$28.76
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.19	$28.57
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	DUNN, PATRICIA A ETAL	$23.26	$23.26
07/31/2018	PAYMENT	DUNN, PATRICK E CREDIT: D BANK: OP INTERNET NUM: 002986	$-23.17	$0.00
07/09/2018	BILL	DUNN, PATRICIA A ETAL	$23.17	$23.17
10/02/2017	PAYMENT	DUNN, PATRICK E CREDIT: D BANK: OP INTERNET NUM: 006665	$-21.91	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	DUNN, PATRICIA A ETAL	$21.07	$21.07
09/26/2016	PAYMENT	DUNN 935, PATRICK E CREDIT: D BANK: OP INTERNET NUM: 019948	$-21.91	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	DUNN, PATRICIA A ETAL	$21.07	$21.07
07/20/2015	PAYMENT	DUNN, PATRICK E CREDIT: D BANK: OP INTERNET NUM: 021661	$-21.07	$0.00
07/08/2015	BILL	DUNN, PATRICIA A ETAL	$21.07	$21.07
08/19/2014	PAYMENT	DUNN, PATRICK EARL CREDIT: D BANK: OP INTERNET NUM: 023732	$-21.07	$0.00
07/10/2014	BILL	DUNN, PATRICIA A ETAL	$21.07	$21.07
08/19/2013	PAYMENT	PATRICIA A DUNN CHECK BANK: WF INTERNET NUM: 013081903053027	$-21.07	$0.00
07/16/2013	BILL	DUNN, PATRICIA A ETAL	$21.07	$21.07
08/01/2012	PAYMENT	EARL, PATRICK DUNN CREDIT: D BANK: OP INTERNET NUM: 04028B	$-21.07	$0.00
07/10/2012	BILL	DUNN, PATRICIA A ETAL	$21.07	$21.07
08/15/2011	PAYMENT	PATRICIA A DUNN CHECK BANK: WF INTERNET NUM: 011081503056191	$-21.07	$0.00
07/14/2011	BILL	DUNN, PATRICIA A ETAL	$21.07	$21.07
08/13/2010	PAYMENT	PATRICIA A DUNN CHECK BANK: WF INTERNET NUM: 303194643	$-21.07	$0.00
07/14/2010	BILL	DUNN, PATRICIA A ETAL	$21.07	$21.07
08/18/2009	PAYMENT	PATRICK DUNN CREDIT: D BANK: INTERNET PMT	$-21.07	$0.00
07/21/2009	BILL	DUNN, PATRICIA A ETAL	$21.07	$21.07
07/29/2008	PAYMENT	DUNN, PATRICIA A ETAL CHECK NUM: 1360	$-21.07	$0.00
07/14/2008	BILL	DUNN, PATRICIA A ETAL	$21.07	$21.07
08/03/2007	PAYMENT	DUNN, PATRICIA A ETAL CHECK NUM: 2540	$-21.07	$0.00
07/13/2007	BILL	DUNN, PATRICIA A ETAL	$21.07	$21.07
08/22/2006	PAYMENT	DUNN, PATRICIA A ETAL CHECK NUM: 2083	$-21.07	$0.00
07/19/2006	BILL	DUNN, PATRICIA A ETAL	$21.07	$21.07
08/22/2005	PAYMENT	DUNN, PATRICIA A ETAL CHECK NUM: 1742	$-21.07	$0.00
07/21/2005	BILL	DUNN, PATRICIA A ETAL	$21.07	$21.07
08/10/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	DUNN, PATRICIA A ETAL @	$21.10	$21.10
08/14/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	DUNN, PATRICIA A ETAL @	$35.17	$35.17