Tax Account 010-58H-046

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Owners

KYSER, TRACY PATRICK
310 PINEHURST DR
ENTERPRISE, AL 36330-1342

677471~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-58H-046
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58H-046

Account Type

Real Estate

Location

0 SEC 13 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	$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
07/26/2024	PAYMENT	KYSER, TRACY PATRICK & PAMELA CHECK 6144	$-28.38	$0.00
07/10/2024	BILL	KYSER, TRACY PATRICK	$28.38	$28.38
08/02/2023	PAYMENT	KYSER, TRACY PATRICK & PAMELA CHECK NUM: 6011	$-28.38	$0.00
07/12/2023	BILL	KYSER, TRACY PATRICK	$28.38	$28.38
07/29/2022	PAYMENT	KYSER, TRACY PATRICK & PAMELA CHECK NUM: 6365	$-28.38	$0.00
07/12/2022	BILL	KYSER, TRACY PATRICK	$28.38	$28.38
07/27/2021	PAYMENT	KYSER, TRACY & PAMELA CHECK NUM: 1175	$-29.57	$0.00
07/14/2021	BILL	KYSER, TRACY PATRICK	$29.57	$29.57
08/04/2020	PAYMENT	KYSER, TRACY P & PAMELA CHECK NUM: 0356	$-14.40	$0.00
07/15/2020	BILL	KYSER, TRACY PATRICK	$14.40	$14.40
08/06/2019	PAYMENT	KYSER, TRACY P & PAMELA CHECK NUM: 10104	$-14.40	$0.00
07/10/2019	BILL	KYSER, TRACY PATRICK	$14.40	$14.40
07/23/2018	PAYMENT	KYSER, TRACY P & PAMELA CHECK NUM: 1054	$-14.34	$0.00
07/09/2018	BILL	KYSER, TRACY PATRICK	$14.34	$14.34
07/21/2017	PAYMENT	KYSER, TRACY P DR & PAMELA CHECK NUM: 10675	$-13.04	$0.00
07/07/2017	BILL	KYSER, TRACY PATRICK	$13.04	$13.04
07/28/2016	PAYMENT	KYSER, TRACY P & PAMELA CHECK NUM: 10534	$-13.04	$0.00
07/08/2016	BILL	KYSER, TRACY PATRICK	$13.04	$13.04
08/07/2015	PAYMENT	KYSER, TRACY P & PAMELA CHECK NUM: 6612	$-13.04	$0.00
07/08/2015	BILL	KYSER, TRACY PATRICK	$13.04	$13.04
07/30/2014	PAYMENT	KYSER, TRACY P & PAMELA CHECK NUM: 6580	$-13.04	$0.00
07/10/2014	BILL	KYSER, TRACY PATRICK	$13.04	$13.04
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-13.04	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-13.04	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/17/2011	PAYMENT	KYSER, TRACY CHECK NUM: 5710	$-13.04	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/19/2010	PAYMENT	TRACY P KYSER CHECK NUM: 6025	$-13.04	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
10/01/2009	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451048	$-13.04	$0.00
10/01/2009	AMENDMENT	w/o .52 penlty	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	GARNER, MARISOL	$13.04	$13.04
05/28/2009	PAYMENT	GARNER, MARISOL CREDIT: D	$-47.01	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$47.01
05/04/2009	INTEREST	Monthly Interest	$0.11	$40.01
04/01/2009	INTEREST	Monthly Interest	$0.11	$39.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$39.79
03/02/2009	INTEREST	Monthly Interest	$0.11	$38.88
02/02/2009	INTEREST	Monthly Interest	$0.11	$38.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$38.66
01/02/2009	INTEREST	Monthly Interest	$0.11	$37.88
12/02/2008	INTEREST	Monthly Interest	$0.11	$37.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$37.66
10/01/2008	INTEREST	Monthly Interest	$0.11	$37.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$36.90
09/02/2008	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2008	BILL	GARNER, MARISOL	$13.04	$36.16
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
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	GARNER, MARISOL	$13.04	$13.04
11/06/2006	PAYMENT	GARNER, MARISOL CHECK NUM: 1544	$-13.04	$0.00
11/06/2006	AMENDMENT	w/o penalty	$-1.17	$13.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	GARNER, MARISOL	$13.04	$13.04
09/06/2005	PAYMENT	GARNER, MARISOL CHECK NUM: 910046469	$-13.04	$0.00
07/21/2005	BILL	GARNER, MARISOL	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GARNER, MARISOL @	$13.06	$13.06
07/29/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GARNER, MARISOL @	$13.06	$13.06