Tax Account 010-58C-020

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Owners

SPEARS, JAMES ET AL
108 APPLE TREE CT
FISHERS, IN 46038-1112

Account Summary

Account ID	010-58C-020
Account Type	Real Estate
Location	0 SEC 3 TWP 39N 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	$34.04
Total	$34.04
Paid	$34.04
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	$34.04	$0.00	$34.04	$34.04	$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	$34.04	$0.00	$34.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$34.04	$0.00	$34.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.73	$0.00	$35.73	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.49	$0.00	$20.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.49	$0.00	$20.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.41	$0.00	$20.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.56	$0.00	$18.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.56	$0.00	$18.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.56	$0.00	$18.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.56	$0.00	$18.56	$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
07/26/2024	PAYMENT	JAMES SPEARS EBOX WF - 024072618027330	$-34.04	$0.00
07/10/2024	BILL	SPEARS, JAMES ET AL	$34.04	$34.04
08/01/2023	PAYMENT	JAMES SPEARS CHECK BANK: WF INTERNET NUM: 023080118075064	$-34.04	$0.00
07/12/2023	BILL	SPEARS, JAMES ET AL	$34.04	$34.04
07/27/2022	PAYMENT	JAMES SPEARS CHECK BANK: WF INTERNET NUM: 022072718033041	$-34.04	$0.00
07/12/2022	BILL	SPEARS, JAMES ET AL	$34.04	$34.04
08/03/2021	PAYMENT	JAMES SPEARS CHECK BANK: WF INTERNET NUM: 021080318094250	$-35.73	$0.00
07/14/2021	BILL	SPEARS, JAMES ET AL	$35.73	$35.73
08/04/2020	PAYMENT	SPEARS, JAMES CHECK NUM: 020080418104837	$-20.49	$0.00
07/15/2020	BILL	SPEARS, JAMES ET AL	$20.49	$20.49
08/02/2019	PAYMENT	JAMES SPEARS CHECK BANK: WF INTERNET NUM: 019080218051020	$-20.49	$0.00
07/10/2019	BILL	SPEARS, JAMES ET AL	$20.49	$20.49
08/03/2018	PAYMENT	JAMES SPEARS CHECK BANK: WF INTERNET NUM: 018080318036298	$-20.41	$0.00
07/09/2018	BILL	SPEARS, JAMES ET AL	$20.41	$20.41
07/24/2017	PAYMENT	JAMES SPEARS CHECK BANK: WF INTERNET NUM: 017072218021666	$-18.56	$0.00
07/07/2017	BILL	SPEARS, JAMES ET AL	$18.56	$18.56
07/15/2016	PAYMENT	JAMES SPEARS CHECK BANK: WF INTERNET NUM: 016071518024662	$-18.56	$0.00
07/08/2016	BILL	SPEARS, JAMES ET AL	$18.56	$18.56
07/16/2015	PAYMENT	JAMES SPEARS CHECK BANK: WF INTERNET NUM: 015071618025343	$-18.56	$0.00
07/08/2015	BILL	SPEARS, JAMES ET AL	$18.56	$18.56
07/29/2014	PAYMENT	JAMES SPEARS CHECK BANK: WF INTERNET NUM: 014072918034998	$-18.56	$0.00
07/10/2014	BILL	SPEARS, JAMES ET AL	$18.56	$18.56
07/30/2013	PAYMENT	JAMES SPEARS CHECK BANK: WF INTERNET NUM: 013073018047685	$-18.56	$0.00
07/16/2013	BILL	SPEARS, JAMES ET AL	$18.56	$18.56
08/10/2012	PAYMENT	JAMES SPEARS CHECK BANK: WF INTERNET NUM: 012081018025859	$-18.56	$0.00
07/10/2012	BILL	SPEARS, JAMES ET AL	$18.56	$18.56
08/09/2011	PAYMENT	JAMES SPEARS CHECK BANK: WF INTERNET NUM: 011080918045107	$-18.56	$0.00
07/14/2011	BILL	SPEARS, JAMES ET AL	$18.56	$18.56
07/29/2010	PAYMENT	SPEARS, LARRY ET AL CHECK NUM: 8783	$-18.56	$0.00
07/14/2010	BILL	SPEARS, JAMES ET AL	$18.56	$18.56
08/27/2009	PAYMENT	SPEARS, JAMES ET AL CHECK NUM: 8587	$-18.56	$0.00
07/21/2009	BILL	SPEARS, JAMES ET AL	$18.56	$18.56
08/26/2008	PAYMENT	JAMES SPEARS CHECK NUM: 1011	$-18.56	$0.00
07/14/2008	BILL	LAFFERTY, ROGER E & VERONA	$18.56	$18.56
07/20/2007	PAYMENT	LAFFERTY, ROGER E CHECK NUM: 8695	$-18.56	$0.00
07/13/2007	BILL	LAFFERTY, ROGER E & VERONA	$18.56	$18.56
08/18/2006	PAYMENT	LAFFERTY, ROGER E & VERONA CHECK NUM: 8337	$-18.56	$0.00
07/19/2006	BILL	LAFFERTY, ROGER E & VERONA	$18.56	$18.56
08/08/2005	PAYMENT	LAFFERTY, ROGER E & VERONA CHECK NUM: 7935	$-18.56	$0.00
07/21/2005	BILL	LAFFERTY, ROGER E & VERONA	$18.56	$18.56
07/21/2004	PAYMENT	@	$-18.59	$0.00
07/01/2004	BILL	LAFFERTY, ROGER E & VE @	$18.59	$18.59
08/01/2003	PAYMENT	@	$-18.59	$0.00
07/01/2003	BILL	LAFFERTY, ROGER E & VE @	$18.59	$18.59