Tax Account 010-58G-029

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Owners

HALE, T D & M M
PO BOX 11
SHINGLEHOUSE, PA 16748-0011

Account Summary

Account ID	010-58G-029
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	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$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	$6.50	$36.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$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	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
07/23/2024	PAYMENT	DARLENE RISSER EBOX WF - 024072303086515	$-28.38	$0.00
07/10/2024	BILL	HALE, T D & M M	$28.38	$28.38
08/29/2023	PAYMENT	DARLENE RISSER CHECK BANK: WF INTERNET NUM: 023082903095457	$-28.38	$0.00
07/12/2023	BILL	HALE, T D & M M	$28.38	$28.38
08/03/2022	PAYMENT	DARLENE RISSER CHECK BANK: WF INTERNET NUM: 022080303100873	$-28.38	$0.00
07/12/2022	BILL	HALE, T D & M M	$28.38	$28.38
04/08/2022	PAYMENT	DARLENE RISSER CHECK BANK: WF INTERNET NUM: 022040803116800	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	HALE, T D & M M	$29.57	$29.57
08/03/2020	PAYMENT	RISSER, DARLENE CHECK NUM: 020080303171601	$-14.40	$0.00
07/15/2020	BILL	HALE, T D & M M	$14.40	$14.40
08/21/2019	PAYMENT	DARLENE RISSER CHECK BANK: WF INTERNET NUM: 019082103064486	$-14.40	$0.00
07/10/2019	BILL	HALE, T D & M M	$14.40	$14.40
08/21/2018	PAYMENT	DARLENE RISSER CHECK BANK: WF INTERNET NUM: 018082103066667	$-14.34	$0.00
07/09/2018	BILL	HALE, T D & M M	$14.34	$14.34
08/24/2017	PAYMENT	DARLENE RISSER CHECK BANK: WF INTERNET NUM: 017082403039966	$-13.04	$0.00
07/07/2017	BILL	HALE, T D & M M	$13.04	$13.04
07/13/2016	PAYMENT	DARLENE RISSER CHECK BANK: WF INTERNET NUM: 016071303046360	$-13.04	$0.00
07/08/2016	BILL	HALE, T D & M M	$13.04	$13.04
08/04/2015	PAYMENT	DARLENE RISSER CHECK BANK: WF INTERNET NUM: 015080403114314	$-13.04	$0.00
07/08/2015	BILL	HALE, T D & M M	$13.04	$13.04
08/11/2014	PAYMENT	DARLENE RISSER CHECK BANK: WF INTERNET NUM: 014081103057411	$-13.04	$0.00
07/10/2014	BILL	HALE, T D & M M	$13.04	$13.04
08/28/2013	PAYMENT	DARLENE RISSER CHECK BANK: WF INTERNET NUM: 013082803044715	$-13.04	$0.00
07/16/2013	BILL	HALE, T D & M M	$13.04	$13.04
08/15/2012	PAYMENT	DARLENE RISSER CHECK BANK: WF INTERNET NUM: 012081503057848	$-13.04	$0.00
07/10/2012	BILL	HALE, T D & M M	$13.04	$13.04
08/26/2011	PAYMENT	RISSER, DARLENE CHECK NUM: 011082603051408	$-15.90	$0.00
08/26/2011	AMENDMENT	TOO SMALL TO REFUND	$2.86	$15.90
07/14/2011	BILL	HALE, T D & M M	$13.04	$13.04
04/21/2011	PAYMENT	DARLENE RISSER CHECK BANK: WF INTERNET NUM: 011042103030639	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	HALE, T D & M M	$13.04	$13.04
09/28/2009	PAYMENT	DARLENE RISSER CHECK NUM: 579	$-13.04	$0.00
07/21/2009	BILL	HALE, T D & M M	$13.04	$13.04
07/31/2008	PAYMENT	HALE, T D & M M CHECK NUM: 5677	$-13.04	$0.00
07/14/2008	BILL	HALE, T D & M M	$13.04	$13.04
08/29/2007	PAYMENT	DARLENE RISSER CHECK NUM: 5462	$-13.04	$0.00
07/13/2007	BILL	HALE, T D & M M	$13.04	$13.04
08/29/2006	PAYMENT	DARLENE RISSER CHECK NUM: 560	$-13.04	$0.00
07/19/2006	BILL	HALE, T D & M M	$13.04	$13.04
09/13/2005	PAYMENT	HAROLD RISSER CHECK NUM: 447	$-13.04	$0.00
07/21/2005	BILL	HALE, T D & M M	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HALE, T D & M M @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HALE, T D & M M @	$13.06	$13.06