Tax Account 010-58A-041

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Owners

HEATON, RUSSELL
1140 S JEFFERSON ST
PRINCETON, KY 42445-2379

Account Summary

Account ID	010-58A-041
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 69E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $30.94 (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	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	HEATON, RUSSELL	$28.38	$28.38
08/14/2023	PAYMENT	HEATON, PATTI CHECK NUM: 2796	$-28.38	$0.00
07/12/2023	BILL	HEATON, RUSSELL	$28.38	$28.38
09/12/2022	PAYMENT	HEATON, PATTI CHECK NUM: 2674	$-28.38	$0.00
09/12/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.14	$28.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	HEATON, RUSSELL	$28.38	$28.38
08/25/2021	PAYMENT	HEATON, PATTI CHECK NUM: 2448	$-29.57	$0.00
07/14/2021	BILL	HEATON, RUSSELL	$29.57	$29.57
06/16/2021	PAYMENT	ECT CASH	$-0.58	$0.00
09/08/2020	PAYMENT	HEATON, PATTI CHECK NUM: 2349	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	HEATON, RUSSELL	$14.40	$14.40
08/27/2019	PAYMENT	HEATON, PATTI CHECK NUM: 2209	$-14.40	$0.00
07/10/2019	BILL	HEATON, RUSSELL	$14.40	$14.40
08/23/2018	PAYMENT	HEATON, PATTI CHECK NUM: 2055	$-14.34	$0.00
07/09/2018	BILL	HEATON, RUSSELL	$14.34	$14.34
08/23/2017	PAYMENT	HEATON, PATTI CHECK NUM: 1861	$-13.04	$0.00
07/07/2017	BILL	HEATON, RUSSELL	$13.04	$13.04
08/19/2016	PAYMENT	HEATON, PATTI CHECK NUM: 1654	$-13.04	$0.00
07/08/2016	BILL	HEATON, RUSSELL	$13.04	$13.04
08/14/2015	PAYMENT	HEATON, RUSSELL CHECK NUM: 4860	$-13.04	$0.00
07/08/2015	BILL	HEATON, RUSSELL	$13.04	$13.04
08/25/2014	PAYMENT	HEATON, RUSSELL CHECK NUM: 4508	$-13.04	$0.00
07/10/2014	BILL	HEATON, RUSSELL	$13.04	$13.04
08/26/2013	PAYMENT	HEATON, RUSSELL CHECK NUM: 3847	$-13.04	$0.00
07/16/2013	BILL	HEATON, RUSSELL	$13.04	$13.04
08/21/2012	PAYMENT	HEATON, RUSSELL CHECK NUM: 3491	$-13.04	$0.00
07/10/2012	BILL	HEATON, RUSSELL	$13.04	$13.04
08/08/2011	PAYMENT	HEATON, RUSSELL CHECK NUM: 3135	$-13.04	$0.00
07/14/2011	BILL	HEATON, RUSSELL	$13.04	$13.04
08/09/2010	PAYMENT	HEATON, RUSSELL CHECK NUM: 2851	$-13.04	$0.00
07/14/2010	BILL	HEATON, RUSSELL	$13.04	$13.04
09/14/2009	PAYMENT	HEATON, RUSSELL CHECK NUM: 2634	$-13.04	$0.00
07/21/2009	BILL	HEATON, RUSSELL	$13.04	$13.04
09/03/2008	PAYMENT	FLOOR-TEXT INC CHECK NUM: 10843	$-13.04	$0.00
07/14/2008	BILL	HEATON, RUSSELL	$13.04	$13.04
07/24/2007	PAYMENT	HEATON, RUSSELL CHECK NUM: 2181	$-13.04	$0.00
07/13/2007	BILL	HEATON, RUSSELL	$13.04	$13.04
08/07/2006	PAYMENT	DELANO, JON R CHECK NUM: 948997837	$-13.04	$0.00
07/19/2006	BILL	DELANO, JAMES R	$13.04	$13.04
08/24/2005	PAYMENT	JON R DELANO CHECK NUM: 47518	$-13.04	$0.00
07/21/2005	BILL	DELANO, JAMES R	$13.04	$13.04
07/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DELANO, JAMES R @	$13.06	$13.06
08/18/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DELANO, JAMES R @	$13.06	$13.06