Tax Account 010-58H-021

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Owners

WALLACE, KATHY R
1203 BAHAMA RD
BAHAMA, NC 27503-9017

Account Summary

Account ID	010-58H-021
Account Type	Real Estate
Location	0 SEC 13 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	$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	$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
07/18/2024	PAYMENT	JULIA JOHNSTON EBOX WF - 024071803060260	$-28.38	$0.00
07/10/2024	BILL	WALLACE, KATHY R	$28.38	$28.38
08/17/2023	PAYMENT	JULIA JOHNSTON CHECK BANK: WF INTERNET NUM: 023081703066604	$-28.38	$0.00
07/12/2023	BILL	WALLACE, KATHY R	$28.38	$28.38
08/02/2022	PAYMENT	JOHNSTON, JULIA CHECK BANK: WF INTERNET NUM: 022080223048269	$-28.38	$0.00
07/12/2022	BILL	WALLACE, KATHY R	$28.38	$28.38
08/04/2021	PAYMENT	JOHNSTON, JULIA CHECK BANK: WF INTERNET NUM: 021080423022475	$-29.57	$0.00
07/14/2021	BILL	WALLACE, KATHY R	$29.57	$29.57
08/05/2020	PAYMENT	JOHNSTON, JULIA CHECK NUM: 020080523024815	$-14.40	$0.00
07/15/2020	BILL	WALLACE, KATHY R	$14.40	$14.40
08/20/2019	PAYMENT	JOHNSTON, JULIA B CREDIT: D BANK: OP INTERNET NUM: 033179	$-14.40	$0.00
07/10/2019	BILL	WALLACE, KATHY R	$14.40	$14.40
07/31/2018	PAYMENT	JOHNSTON, JULIA CREDIT: D BANK: OP INTERNET NUM: 014455	$-14.34	$0.00
07/09/2018	BILL	WALLACE, KATHY R	$14.34	$14.34
08/11/2017	PAYMENT	WALLACE, KATHY RENAE CREDIT: D BANK: OP INTERNET NUM: 941013	$-13.04	$0.00
07/07/2017	BILL	WALLACE, KATHY R	$13.04	$13.04
08/11/2016	PAYMENT	WALLACE, KATHY R & ET AL CHECK NUM: 1026	$-13.04	$0.00
07/08/2016	BILL	WALLACE, KATHY R	$13.04	$13.04
07/28/2015	PAYMENT	KATHY WALLACE CHECK BANK: WF INTERNET NUM: 015072823059968	$-13.04	$0.00
07/08/2015	BILL	WALLACE, KATHY R	$13.04	$13.04
08/18/2014	PAYMENT	KATHY WALLACE CHECK BANK: WF INTERNET NUM: 014081823039100	$-13.04	$0.00
07/10/2014	BILL	WALLACE, KATHY R	$13.04	$13.04
08/16/2013	PAYMENT	KATHY WALLACE CHECK BANK: WF INTERNET NUM: 013081623022597	$-13.04	$0.00
07/16/2013	BILL	WALLACE, KATHY R	$13.04	$13.04
08/07/2012	PAYMENT	KATHY WALLACE CHECK BANK: WF INTERNET NUM: 012080723037734	$-13.04	$0.00
07/10/2012	BILL	WALLACE, KATHY R	$13.04	$13.04
08/15/2011	PAYMENT	KATHY WALLACE CHECK BANK: WF INTERNET NUM: 011081503056193	$-13.04	$0.00
07/14/2011	BILL	WALLACE, KATHY R	$13.04	$13.04
08/04/2010	PAYMENT	KATHY WALLACE CHECK BANK: WF INTERNET NUM: 303217463	$-13.04	$0.00
07/14/2010	BILL	WALLACE, KATHY R	$13.04	$13.04
09/15/2009	PAYMENT	WALLACE, KATHY R CHECK NUM: 3077	$-13.04	$0.00
07/21/2009	BILL	WALLACE, KATHY R	$13.04	$13.04
08/20/2008	PAYMENT	KATHY R WALLAC CHECK NUM: 3050	$-13.04	$0.00
07/14/2008	BILL	GUIN, GAIL WALLACE	$13.04	$13.04
04/07/2008	PAYMENT	KATHY R WALLACE CHECK NUM: 2052	$-15.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	GUIN, GAIL WALLACE	$13.04	$13.04
08/09/2006	PAYMENT	GUIN, GAIL WALLACE CHECK NUM: 5258	$-13.04	$0.00
07/19/2006	BILL	GUIN, GAIL WALLACE	$13.04	$13.04
08/16/2005	PAYMENT	GUIN, GAIL WALLACE CHECK NUM: 5075	$-13.04	$0.00
07/21/2005	BILL	GUIN, GAIL WALLACE	$13.04	$13.04
07/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GUIN, GAIL WALLACE @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GUIN, GAIL WALLACE @	$13.06	$13.06