Tax Account 010-58E-023

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GCE LLC
1211 CITATION CIR W
LEBANON, IN 46052-3332

724667

Account Summary

Account ID	010-58E-023
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 69E MDB&M
Balance	$318.62
Currently Due	$318.62

$318.62 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $318.62 (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	$83.71
Total	$87.06
Paid	$0.00
Balance	$87.06
Due	$318.62
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	$83.71	$3.35	$83.71	$0.00	$318.62	Pay $318.62 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$318.62
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$318.62
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$318.62

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$83.71	$25.42	$0.00	$111.23	$231.56
2022/2023 REAL ESTATE TAXES	$83.71	$27.52	$0.00	$120.33	$120.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$89.79	$0.00	$89.79	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$73.92	$11.10	$85.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$73.92	$16.27	$90.19	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$73.65	$0.00	$73.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$66.98	$0.00	$66.98	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$66.98	$0.00	$66.98	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$66.98	$0.00	$66.98	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$66.98	$0.00	$66.98	$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	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.40	$318.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.35	$317.22
07/10/2024	BILL	GCE LLC	$83.71	$313.87
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.40	$230.16
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.70	$228.76
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.70	$228.06
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.70	$227.36
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$226.66
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.70	$219.66
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.70	$218.96
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.86	$218.26
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.70	$212.40
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.70	$211.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$211.00
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.70	$205.98
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.70	$205.28
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.70	$204.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.19	$203.88
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.70	$199.69
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.70	$198.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.35	$198.29
08/01/2023	INTEREST	Monthly Interest	$0.70	$194.94
07/12/2023	BILL	GCE LLC	$83.71	$194.24
07/03/2023	INTEREST	Monthly Interest	$0.70	$110.53
06/01/2023	INTEREST	Monthly Interest	$0.70	$109.83
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$109.13
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.86	$102.13
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.02	$96.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.19	$91.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.35	$87.06
07/12/2022	BILL	GCE LLC	$83.71	$83.71
08/16/2021	PAYMENT	MATEIKA, BRIAN CREDIT: D BANK: OP INTERNET NUM: 021026	$-89.79	$0.00
07/14/2021	BILL	GCE LLC	$89.79	$89.79
02/08/2021	PAYMENT	BRIAN MATEIKA CHECK NUM: ACH	$-85.02	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.44	$85.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.70	$80.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.96	$76.88
07/15/2020	BILL	GCE LLC	$73.92	$73.92
04/20/2020	PAYMENT	BRIAN P MATEIKA CHECK NUM: ACH	$-5.17	$0.00
04/20/2020	PAYMENT	BRIAN P MATEIKA CHECK NUM: ACH	$-4.44	$5.17
04/20/2020	PAYMENT	BRIAN P MATEIKA CHECK NUM: ACH	$-3.70	$9.61
04/20/2020	PAYMENT	BRIAN P MATEIKA CHECK NUM: ACH	$-76.88	$13.31
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.17	$90.19
02/28/2020	INTEREST	Monthly Interest	$0.00	$85.02
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.44	$85.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.70	$80.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.96	$76.88
07/10/2019	BILL	GCE LLC	$73.92	$73.92
08/06/2018	PAYMENT	MATEIKA, BRIAN CREDIT: D BANK: OP INTERNET NUM: 029508	$-73.65	$0.00
07/09/2018	BILL	GCE LLC	$73.65	$73.65
08/17/2017	PAYMENT	MATEIKA, BRIAN CREDIT: D BANK: OP INTERNET NUM: 85098Z	$-66.98	$0.00
07/07/2017	BILL	GCE LLC	$66.98	$66.98
07/15/2016	PAYMENT	KOLP, TONY CHECK BANK: OP INTERNET NUM: 120466474	$-66.98	$0.00
07/08/2016	BILL	KOLP, TONY	$66.98	$66.98
07/13/2015	PAYMENT	KOLP, TONY CHECK BANK: OP INTERNET NUM: 114664157	$-66.98	$0.00
07/08/2015	BILL	KOLP, TONY	$66.98	$66.98
07/21/2014	PAYMENT	KOLP, TONY CHECK BANK: OP INTERNET NUM: 109116042	$-66.98	$0.00
07/10/2014	BILL	KOLP, TONY	$66.98	$66.98
04/25/2014	PAYMENT	KOLP, TONY CASH	$-604.85	$0.00
04/25/2014	AMENDMENT	AUCTION COST	$100.00	$604.85
04/01/2014	INTEREST	Monthly Interest	$1.68	$504.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.69	$503.17
03/03/2014	INTEREST	Monthly Interest	$1.68	$498.48
02/03/2014	INTEREST	Monthly Interest	$1.68	$496.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.02	$495.12
01/02/2014	INTEREST	Monthly Interest	$1.68	$491.10
12/04/2013	AMENDMENT	CERTIFIED LTR X2	$12.22	$489.42
12/02/2013	INTEREST	Monthly Interest	$1.68	$477.20
11/04/2013	INTEREST	Monthly Interest	$1.68	$475.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.35	$473.84
10/01/2013	INTEREST	Monthly Interest	$1.68	$470.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.68	$468.81
09/03/2013	INTEREST	Monthly Interest	$1.68	$466.13
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$464.45
08/01/2013	INTEREST	Monthly Interest	$1.68	$364.45
07/16/2013	BILL	ELKO CO TREAS TR	$66.98	$362.77
07/01/2013	INTEREST	Monthly Interest	$1.68	$295.79
06/03/2013	INTEREST	Monthly Interest	$1.68	$294.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$292.43
05/01/2013	INTEREST	Monthly Interest	$1.12	$285.43
04/01/2013	INTEREST	Monthly Interest	$1.12	$284.31
03/18/2013	PENALTY	Certified mailing fee	$6.11	$283.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.69	$277.08
03/01/2013	INTEREST	Monthly Interest	$1.12	$272.39
02/01/2013	INTEREST	Monthly Interest	$1.12	$271.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.02	$270.15
01/02/2013	INTEREST	Monthly Interest	$1.12	$266.13
12/03/2012	INTEREST	Monthly Interest	$1.12	$265.01
11/01/2012	INTEREST	Monthly Interest	$1.12	$263.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.35	$262.77
10/01/2012	INTEREST	Monthly Interest	$1.12	$259.42
09/04/2012	INTEREST	Monthly Interest	$1.12	$258.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.68	$257.18
08/01/2012	INTEREST	Monthly Interest	$1.12	$254.50
07/10/2012	BILL	HEARD, HAROLD D & FAYE	$66.98	$253.38
07/02/2012	INTEREST	Monthly Interest	$1.12	$186.40
06/01/2012	INTEREST	Monthly Interest	$1.12	$185.28
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$184.16
05/01/2012	INTEREST	Monthly Interest	$0.56	$177.16
04/02/2012	INTEREST	Monthly Interest	$0.56	$176.60
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.69	$176.04
03/01/2012	INTEREST	Monthly Interest	$0.56	$171.35
02/01/2012	INTEREST	Monthly Interest	$0.56	$170.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.02	$170.23
01/03/2012	INTEREST	Monthly Interest	$0.56	$166.21
12/01/2011	INTEREST	Monthly Interest	$0.56	$165.65
11/01/2011	INTEREST	Monthly Interest	$0.56	$165.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.35	$164.53
10/03/2011	INTEREST	Monthly Interest	$0.56	$161.18
09/01/2011	INTEREST	Monthly Interest	$0.56	$160.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.68	$160.06
08/01/2011	INTEREST	Monthly Interest	$0.56	$157.38
07/14/2011	BILL	HEARD, HAROLD D & FAYE	$66.98	$156.82
07/05/2011	INTEREST	Monthly Interest	$0.56	$89.84
06/01/2011	INTEREST	Monthly Interest	$0.56	$89.28
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$88.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.69	$81.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.02	$77.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.35	$73.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.68	$69.66
07/14/2010	BILL	HEARD, HAROLD D & FAYE	$66.98	$66.98
09/30/2009	PAYMENT	HEARD, HAROLD D & FAYE CHECK NUM: 7943	$-66.98	$0.00
09/30/2009	AMENDMENT	w/o penalty 2.68	$-2.68	$66.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.68	$69.66
07/21/2009	BILL	HEARD, HAROLD D & FAYE	$66.98	$66.98
08/14/2008	PAYMENT	HEARD, HAROLD D & FAYE CHECK NUM: 7834	$-66.98	$0.00
07/14/2008	BILL	HEARD, HAROLD D & FAYE	$66.98	$66.98
08/24/2007	PAYMENT	HEARD, HAROLD D & FAYE CHECK NUM: 7652	$-66.98	$0.00
07/13/2007	BILL	HEARD, HAROLD D & FAYE	$66.98	$66.98
09/14/2006	PAYMENT	HEARD, HAROLD D & FAYE CHECK NUM: 7446	$-66.98	$0.00
07/19/2006	BILL	HEARD, HAROLD D & FAYE	$66.98	$66.98
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7244	$-66.98	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.81	$66.98
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7244	$66.98	$69.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.13	$2.81
09/23/2005	VOID	HEARD, HAROLD D & FAYE CHECK NUM: 7244	$-66.98	$2.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.68	$69.66
07/21/2005	BILL	HEARD, HAROLD D & FAYE	$66.98	$66.98
10/12/2004	PAYMENT	@	$-67.07	$0.00
07/01/2004	BILL	HEARD, HAROLD D & FAYE @	$67.07	$67.07
08/15/2003	PAYMENT	@	$-67.07	$0.00
07/01/2003	BILL	HEARD, HAROLD D & FAYE @	$67.07	$67.07