Tax Account 010-58G-028

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Owners

FAY, MELISSA JILL ET AL
10700 BRAVES AVE
DENHAM SPRINGS, LA 70726-1814

Account Summary

Account ID	010-58G-028
Account Type	Real Estate
Location	0 SEC 11 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	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$10.96	$0.00	$24.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
09/10/2025	PAYMENT	JARED C FAY CHECK (LOCKBOX-LA) - 320	$-28.38	$0.00
09/10/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - LBX CK DATED 08/19/25	$-1.14	$28.38
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	FAY, MELISSA JILL ET AL	$28.38	$28.38
08/07/2024	PAYMENT	FAY, MELISSA OR JARED C CHECK 314	$-28.38	$0.00
07/10/2024	BILL	FAY, MELISSA JILL ET AL	$28.38	$28.38
10/04/2023	PAYMENT	FAY, MELISSA JILL & JARED C CHECK 310	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	FAY, MELISSA JILL ET AL	$28.38	$28.38
07/27/2022	PAYMENT	FAY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 02655B	$-28.38	$0.00
07/12/2022	BILL	FAY, MELISSA JILL ET AL	$28.38	$28.38
08/11/2021	PAYMENT	FAY, JARED C & MELISSA ROPER CHECK NUM: 1919	$-29.57	$0.00
07/14/2021	BILL	FAY, MELISSA JILL ET AL	$29.57	$29.57
07/29/2020	PAYMENT	FAY, JARED C & MELISSA ROPER F CHECK NUM: 01906	$-14.40	$0.00
07/15/2020	BILL	FAY, MELISSA JILL ET AL	$14.40	$14.40
08/23/2019	PAYMENT	FAY, MELISSA ROPER & JARED C CHECK NUM: 1899	$-14.40	$0.00
07/10/2019	BILL	FAY, MELISSA JILL ET AL	$14.40	$14.40
07/30/2018	PAYMENT	FAY, JARE C & MELISSA ROPER CHECK NUM: 1868	$-14.34	$0.00
07/09/2018	BILL	FAY, MELISSA JILL ET AL	$14.34	$14.34
04/23/2018	PAYMENT	FAY, MELISSA & JARED C CHECK NUM: 1863	$-39.90	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.11	$39.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$39.79
03/01/2018	INTEREST	Monthly Interest	$0.11	$38.88
02/01/2018	INTEREST	Monthly Interest	$0.11	$38.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$38.66
12/01/2017	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2017	INTEREST	Monthly Interest	$0.11	$37.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$37.66
10/02/2017	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$36.90
09/01/2017	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.27
07/07/2017	BILL	FAY, MELISSA JILL ET AL	$13.04	$36.16
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	FAY, MELISSA JILL ET AL	$13.04	$13.04
08/04/2015	PAYMENT	FAY, MELISSA JILL & JARED C CHECK NUM: 1769	$-13.04	$0.00
07/08/2015	BILL	FAY, MELISSA JILL ET AL	$13.04	$13.04
08/04/2014	PAYMENT	FAY, MELISSA CHECK NUM: 1748	$-13.04	$0.00
07/10/2014	BILL	FAY, MELISSA JILL ET AL	$13.04	$13.04
08/01/2013	PAYMENT	FAY, MELISSA R JARED C CHECK NUM: 1703	$-13.04	$0.00
07/16/2013	BILL	FAY, MELISSA JILL ET AL	$13.04	$13.04
07/19/2012	PAYMENT	FAY, JARED C & MELISSA ROPER CHECK NUM: 1531	$-13.04	$0.00
07/10/2012	BILL	FAY, MELISSA JILL ET AL	$13.04	$13.04
08/02/2011	PAYMENT	FAY, MELISSA ROPER & JARED C CHECK NUM: 1367	$-13.04	$0.00
07/14/2011	BILL	FAY, MELISSA JILL ET AL	$13.04	$13.04
08/02/2010	PAYMENT	FAY, MELISSA & JARD C CHECK NUM: 1239	$-13.04	$0.00
07/14/2010	BILL	FAY, MELISSA JILL ET AL	$13.04	$13.04
08/21/2009	PAYMENT	FAY, MELISSA JILL ET AL CHECK NUM: 1111	$-13.04	$0.00
07/21/2009	BILL	FAY, MELISSA JILL ET AL	$13.04	$13.04
07/28/2008	PAYMENT	MODICA, IGNATIUS A CHECK NUM: 4105	$-13.04	$0.00
07/14/2008	BILL	MODICA, IGNATIUS A	$13.04	$13.04
07/24/2007	PAYMENT	MODICA, IGNATIUS A CHECK NUM: 3944	$-13.04	$0.00
07/13/2007	BILL	MODICA, IGNATIUS A	$13.04	$13.04
08/01/2006	PAYMENT	MODICA, IGNATIUS A CHECK NUM: 3854	$-13.04	$0.00
07/19/2006	BILL	MODICA, IGNATIUS A	$13.04	$13.04
08/08/2005	PAYMENT	MODICA, IGNATIUS A CHECK NUM: 3707	$-13.04	$0.00
07/21/2005	BILL	MODICA, IGNATIUS A	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MODICA, IGNATIUS A @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MODICA, IGNATIUS A @	$13.06	$13.06