Tax Account 010-58D-016

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Owners

PHILIPSON, STEPHEN ET AL
214 CHEROKEE RD
CHARLOTTE, NC 28207-1906

ADELMAN, THOMAS ET AL

521598

Account Summary

Account ID	010-58D-016
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58D-016

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.79
Total	$33.79
Paid	$33.79
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$33.79

Total

$33.79

Paid

$33.79

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	$33.79	$0.00	$33.79	$33.79	$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	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.45	$0.00	$35.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.14	$0.00	$20.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$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
07/24/2024	PAYMENT	PHILIPSON STEP EBOX WF - 024072423012842	$-33.79	$0.00
07/10/2024	BILL	PHILIPSON, STEPHEN ET AL	$33.79	$33.79
08/11/2023	PAYMENT	PHILIPSON, STEP CHECK BANK: WF INTERNET NUM: 023081123017544	$-33.79	$0.00
07/12/2023	BILL	PHILIPSON, STEPHEN ET AL	$33.79	$33.79
07/28/2022	PAYMENT	PHILIPSON, STEP CHECK BANK: WF INTERNET NUM: 022072823016759	$-33.79	$0.00
07/12/2022	BILL	PHILIPSON, STEPHEN ET AL	$33.79	$33.79
08/17/2021	PAYMENT	PHILIPSON, STEP CHECK BANK: WF INTERNET NUM: 021081723038924	$-35.45	$0.00
07/14/2021	BILL	PHILIPSON, STEPHEN ET AL	$35.45	$35.45
08/11/2020	PAYMENT	PHILIPSON STEP CHECK NUM: 020081123048854	$-20.21	$0.00
07/15/2020	BILL	PHILIPSON, STEPHEN ET AL	$20.21	$20.21
08/20/2019	PAYMENT	PHILIPSON, STEP CHECK BANK: WF INTERNET NUM: 019082023048169	$-20.21	$0.00
07/10/2019	BILL	PHILIPSON, STEPHEN ET AL	$20.21	$20.21
07/25/2018	PAYMENT	PHILIPSON, STEP CHECK BANK: WF INTERNET NUM: 018072523022151	$-20.14	$0.00
07/09/2018	BILL	PHILIPSON, STEPHEN ET AL	$20.14	$20.14
08/08/2017	PAYMENT	PHILIPSON, STEP CHECK BANK: WF INTERNET NUM: 017080823062366	$-18.31	$0.00
07/07/2017	BILL	PHILIPSON, STEPHEN ET AL	$18.31	$18.31
08/03/2016	PAYMENT	STEPHEN PHILIPS CHECK BANK: WF INTERNET NUM: 016080323035066	$-18.31	$0.00
07/08/2016	BILL	PHILIPSON, STEPHEN	$18.31	$18.31
08/03/2015	PAYMENT	STEPHEN PHILIPS CHECK BANK: WF INTERNET NUM: 015080323044425	$-18.31	$0.00
07/08/2015	BILL	PHILIPSON, STEPHEN	$18.31	$18.31
08/12/2014	PAYMENT	STEPHEN PHILIPS CHECK BANK: WF INTERNET NUM: 014081223054361	$-18.31	$0.00
07/10/2014	BILL	PHILIPSON, STEPHEN	$18.31	$18.31
07/23/2013	PAYMENT	STEPHEN PHILIPS CHECK BANK: WF INTERNET NUM: 013072323033094	$-18.31	$0.00
07/16/2013	BILL	PHILIPSON, STEPHEN	$18.31	$18.31
07/24/2012	PAYMENT	STEPHEN PHILIPS CHECK BANK: WF INTERNET NUM: 012072423030935	$-18.31	$0.00
07/10/2012	BILL	PHILIPSON, STEPHEN	$18.31	$18.31
08/15/2011	PAYMENT	STEPHEN PHILIPS CHECK BANK: WF INTERNET NUM: 011081503056182	$-18.31	$0.00
07/14/2011	BILL	PHILIPSON, STEPHEN	$18.31	$18.31
08/12/2010	PAYMENT	STEPHEN PHILIPS CHECK BANK: WF INTERNET NUM: 203105960	$-18.31	$0.00
07/14/2010	BILL	PHILIPSON, STEPHEN	$18.31	$18.31
08/26/2009	PAYMENT	PHILIPSON, STEPHEN CHECK NUM: 5434	$-18.31	$0.00
07/21/2009	BILL	PHILIPSON, STEPHEN	$18.31	$18.31
08/26/2008	PAYMENT	PHILIPSON, STEPHEN CHECK NUM: 5204	$-18.31	$0.00
07/14/2008	BILL	PHILIPSON, STEPHEN	$18.31	$18.31
07/30/2007	PAYMENT	PHILIPSON, STEPHEN CREDIT: D	$-18.31	$0.00
07/13/2007	BILL	PHILIPSON, STEPHEN	$18.31	$18.31
09/11/2006	PAYMENT	PHILIPSON, STEPHEN CHECK NUM: 1262	$-47.95	$0.00
09/11/2006	AMENDMENT	w/o penalty	$-0.30	$47.95
09/05/2006	INTEREST	Monthly Interest	$0.15	$48.25
08/02/2006	INTEREST	Monthly Interest	$0.15	$48.10
07/19/2006	BILL	PHILIPSON, STEPHEN	$18.31	$47.95
07/03/2006	INTEREST	Monthly Interest	$0.15	$29.64
06/01/2006	INTEREST	Monthly Interest	$0.15	$29.49
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$29.34
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.28	$22.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.10	$21.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.92	$19.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.73	$19.04
07/21/2005	BILL	PHILIPSON, STEPHEN	$18.31	$18.31
08/17/2004	PAYMENT	@	$-18.34	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$18.34	$18.34
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00