Tax Account 010-58G-039

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Owners

HORTON, ORA L ET AL
905 WILDCREEK CIR
LITTLE ROCK, AR 72223-8028

NALLEY, FRED D ET AL

RHODEN, ALICE F ET AL

BLATTY, LYDIA J ET AL

686720~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-58G-039
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58G-039

Account Type

Real Estate

Location

0 SEC 11 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$29.57	$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	$1.30	$15.70	$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	NALLEY, PATRICA L & FREDRICK D CHECK 2427	$-28.38	$0.00
07/10/2024	BILL	HORTON, ORA L ET AL	$28.38	$28.38
08/10/2023	PAYMENT	BLATY, TOMMY OR LYDIA CHECK NUM: 4077	$-28.38	$0.00
07/12/2023	BILL	HORTON, ORA L ET AL	$28.38	$28.38
07/22/2022	PAYMENT	NALLEY, PATRICIA L & FREDRICK CHECK NUM: 2401	$-28.38	$0.00
07/12/2022	BILL	HORTON, ORA L ET AL	$28.38	$28.38
08/25/2021	PAYMENT	NALLEY, PATRICIA L & FREDRICK CHECK NUM: 2384	$-29.57	$0.00
07/14/2021	BILL	HORTON, ORA L ET AL	$29.57	$29.57
11/17/2020	AMENDMENT	REMOVE 3RD AND 4TH ADJ	$-1.87	$0.00
07/31/2020	PAYMENT	NALLEY, FRED & LYNN CHECK NUM: 0788	$-14.40	$1.87
07/15/2020	BILL	HORTON, ORA L ET AL	$14.40	$16.27
04/09/2020	PAYMENT	NALLEY, PATRICIA L & FREDRICK CHECK NUM: 2316	$-15.70	$1.87
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	HORTON, ORA L ET AL	$14.40	$14.40
07/18/2018	PAYMENT	NALLY, FRED & LYNN CHECK NUM: 10647	$-14.34	$0.00
07/09/2018	BILL	HORTON, ORA L ET AL	$14.34	$14.34
07/21/2017	PAYMENT	NALLEY, FRED & LYNN CHECK NUM: 10565	$-13.04	$0.00
07/07/2017	BILL	HORTON, ORA L ET AL	$13.04	$13.04
07/18/2016	PAYMENT	NALLEY, FRED OR LYNN CHECK NUM: 10412	$-13.04	$0.00
07/08/2016	BILL	HORTON, ORA L ET AL	$13.04	$13.04
07/24/2015	PAYMENT	NALLEY, FRED & LYNN CHECK NUM: 10341	$-13.04	$0.00
07/08/2015	BILL	HORTON, ORA L ET AL	$13.04	$13.04
07/25/2014	PAYMENT	NALLEY, FRED & LYNN CHECK NUM: 10218	$-13.04	$0.00
07/10/2014	BILL	HORTON, ORA L ET AL	$13.04	$13.04
04/02/2014	PAYMENT	HORTON, LOLA FAYE &FRED NALLEY CHECK NUM: 1256	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	HORTON, ORA L & LOLA F	$13.04	$13.04
07/23/2012	PAYMENT	HORTON, LOLA FAYE & ORA L CHECK NUM: 5937	$-13.04	$0.00
07/10/2012	BILL	HORTON, ORA L & LOLA F	$13.04	$13.04
08/01/2011	PAYMENT	HORTON, ORA L & LOLA F CHECK NUM: 6009	$-13.04	$0.00
07/14/2011	BILL	HORTON, ORA L & LOLA F	$13.04	$13.04
03/31/2011	PAYMENT	HORTON, ORA L & LOLA F CHECK NUM: 5980	$-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	HORTON, ORA L & LOLA F	$13.04	$13.04
09/02/2009	PAYMENT	HORTON, ORA L & LOLA F CHECK NUM: 5692	$-13.04	$0.00
07/21/2009	BILL	HORTON, ORA L & LOLA F	$13.04	$13.04
07/28/2008	PAYMENT	HORTON, ORA L & LOLA F CHECK NUM: 5545	$-13.04	$0.00
07/14/2008	BILL	HORTON, ORA L & LOLA F	$13.04	$13.04
08/02/2007	PAYMENT	HORTON, ORA L & LOLA F CHECK NUM: 5150	$-13.04	$0.00
07/13/2007	BILL	HORTON, ORA L & LOLA F	$13.04	$13.04
08/03/2006	PAYMENT	HORTON, ORA L & LOLA F CHECK NUM: 4907	$-13.04	$0.00
07/19/2006	BILL	HORTON, ORA L & LOLA F	$13.04	$13.04
08/17/2005	PAYMENT	HORTON, ORA L & LOLA F CHECK NUM: 4495	$-13.04	$0.00
07/21/2005	BILL	HORTON, ORA L & LOLA F	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HORTON, ORA L & LOLA F @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HORTON, ORA L & LOLA F @	$13.06	$13.06