Tax Account 010-58L-048
Owners
DENT, CHRISTOPHER ET AL
9003 W COUNTRY CLUB TRL
PEORIA, AZ 85383-1964
DENT, DAVID ET AL
MEADOR, LISA ET AL
VANWICKLIN, DEBORAH ET AL
812430
Account Summary
| Account ID | 010-58L-048 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 19 TWP 39N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $69.04 |
| Total | $69.04 |
| Paid | $69.04 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $73.82 | $0.00 | $73.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.93 | $0.00 | $57.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $0.01 | $52.69 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $2.11 | $54.79 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2013/2014 REAL ESTATE TAXES | $52.68 | $25.07 | $77.75 | $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 | DENT, CHRISTOPHER & DEBORAH A DRIVER-DENT CHECK 02197 | $-69.04 | $0.00 |
| 07/10/2024 | BILL | DENT, CHRISTOPHER ET AL | $69.04 | $69.04 |
| 07/28/2023 | PAYMENT | DENT, DEBROAH A DRIVER & CHRIS CHECK NUM: 2136 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | DENT, CHRISTOPHER ET AL | $69.04 | $69.04 |
| 08/03/2022 | PAYMENT | DRIVER-DENT, DEBORAH A ET AL CHECK NUM: 02084 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | DENT, WILLIAM A & EDITH ANN | $69.04 | $69.04 |
| 08/24/2021 | PAYMENT | DENT, DEBORAH A & CHRISTOPHER CHECK NUM: 2048 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | DENT, WILLIAM A & EDITH ANN | $73.82 | $73.82 |
| 08/20/2020 | PAYMENT | DENT, EDITH A CHECK NUM: 3585 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | DENT, WILLIAM A & EDITH ANN | $58.14 | $58.14 |
| 08/13/2019 | PAYMENT | DENT, WILLIAM A JR & EDITH ANN CHECK NUM: 3510 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | DENT, WILLIAM A & EDITH ANN | $58.14 | $58.14 |
| 08/27/2018 | PAYMENT | DENT, WILLIAM A JR & EDITH CHECK NUM: 3491 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | DENT, WILLIAM A & EDITH ANN | $57.93 | $57.93 |
| 12/29/2017 | PAYMENT | ECT CHECK NUM: ECT | $-0.11 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.01 | $0.11 |
| 08/23/2017 | PAYMENT | DENT, WILLIAM A JR & EDITH A CHECK NUM: 3462 | $-52.58 | $0.10 |
| 08/23/2017 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 3462 | $52.68 | $52.68 |
| 08/23/2017 | VOID | DENT, WILLIAM A JR & EDITH A CHECK NUM: 3462 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | DENT, WILLIAM A & EDITH ANN | $52.68 | $52.68 |
| 11/18/2016 | PAYMENT | DENT, WILLIAM A & EDITH ANN CHECK NUM: 3438 | $-2.11 | $0.00 |
| 11/18/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.10 | $2.11 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.10 | $2.21 |
| 09/16/2016 | PAYMENT | DENT, WILLIAM A & EDITH ANN CHECK NUM: 3432 | $-52.68 | $2.11 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.11 | $54.79 |
| 07/08/2016 | BILL | DENT, WILLIAM A & EDITH ANN | $52.68 | $52.68 |
| 08/11/2015 | PAYMENT | DENT, WILLIAM JR & EDITH ANN CHECK NUM: 3297 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | DENT, WILLIAM A & EDITH ANN | $52.68 | $52.68 |
| 08/11/2014 | PAYMENT | DENT, WILLIAM A JR & EDITH CHECK NUM: 3233 | $-52.68 | $0.00 |
| 08/11/2014 | ADJUSTMENT | Incorrect amount NUM: 3234 | $14.00 | $52.68 |
| 08/11/2014 | VOID | DENT, WILLIAM A JR & EDITH CHECK NUM: 3234 | $-14.00 | $38.68 |
| 08/04/2014 | AMENDMENT | Remove title search per HD ltr | $-100.00 | $52.68 |
| 07/21/2014 | AMENDMENT | TITLE SEARCH | $100.00 | $152.68 |
| 07/14/2014 | PAYMENT | ELKO CO TREAS TR CHECK NUM: 3225 | $-10.00 | $52.68 |
| 07/10/2014 | BILL | ELKO CO TREAS TR | $52.68 | $62.68 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $10.00 |
| 04/11/2014 | PAYMENT | DENT, WILLIAM A & EDITH ANN CHECK NUM: 3196 | $-225.25 | $3.00 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.88 | $228.25 |
| 03/17/2014 | PENALTY | CERTIFIED MAILING FEE | $6.48 | $227.37 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.69 | $220.89 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.88 | $217.20 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.88 | $216.32 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.16 | $215.44 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.88 | $212.28 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.88 | $211.40 |
| 11/04/2013 | INTEREST | Monthly Interest | $0.88 | $210.52 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.63 | $209.64 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.88 | $207.01 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.11 | $206.13 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.88 | $204.02 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.88 | $203.14 |
| 07/16/2013 | BILL | DENT, WILLIAM A & EDITH ANN | $52.68 | $202.26 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.88 | $149.58 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.88 | $148.70 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $147.82 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.44 | $140.82 |
| 04/01/2013 | INTEREST | Monthly Interest | $0.44 | $140.38 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.69 | $139.94 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.44 | $136.25 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.44 | $135.81 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.16 | $135.37 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.44 | $132.21 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.44 | $131.77 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.44 | $131.33 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.63 | $130.89 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.44 | $128.26 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.44 | $127.82 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.11 | $127.38 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.44 | $125.27 |
| 07/10/2012 | BILL | DENT, WILLIAM A & EDITH ANN | $52.68 | $124.83 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.44 | $72.15 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.44 | $71.71 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.27 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.69 | $64.27 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.16 | $60.58 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.63 | $57.42 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.11 | $54.79 |
| 07/14/2011 | BILL | DENT, WILLIAM A & EDITH ANN | $52.68 | $52.68 |
| 08/10/2010 | PAYMENT | DENT, WILLIAM A CHECK NUM: 2904 | $-63.95 | $0.00 |
| 07/14/2010 | BILL | DENT, WILLIAM A & EDITH ANN | $52.68 | $63.95 |
| 05/10/2010 | PAYMENT | DENT, WILLIAM A & EDITH ANN CHECK NUM: 2928 | $-60.00 | $11.27 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.27 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.69 | $64.27 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.16 | $60.58 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.63 | $57.42 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.11 | $54.79 |
| 07/21/2009 | BILL | DENT, WILLIAM A & EDITH ANN | $52.68 | $52.68 |
| 04/20/2009 | PAYMENT | DENT, WILLIAM A & EDITH ANN CHECK NUM: 2783 | $-139.50 | $0.00 |
| 04/20/2009 | AMENDMENT | REMOVE MONTHLY INTEREST | $-0.44 | $139.50 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.44 | $139.94 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.69 | $139.50 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.44 | $135.81 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.44 | $135.37 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.16 | $134.93 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.44 | $131.77 |
| 12/02/2008 | INTEREST | Monthly Interest | $0.44 | $131.33 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.63 | $130.89 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.44 | $128.26 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.11 | $127.82 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.44 | $125.71 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.44 | $125.27 |
| 07/14/2008 | BILL | DENT, WILLIAM A & EDITH ANN | $52.68 | $124.83 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.44 | $72.15 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.44 | $71.71 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.27 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.69 | $64.27 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.16 | $60.58 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.63 | $57.42 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.11 | $54.79 |
| 07/13/2007 | BILL | DENT, WILLIAM A & EDITH ANN | $52.68 | $52.68 |
| 10/17/2006 | PAYMENT | DENT, WILLIAM A & EDITH ANN CHECK NUM: 1842 | $-52.68 | $0.00 |
| 10/17/2006 | AMENDMENT | w/o penalty | $-4.74 | $52.68 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.63 | $57.42 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.11 | $54.79 |
| 07/19/2006 | BILL | DENT, WILLIAM A & EDITH ANN | $52.68 | $52.68 |
| 12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2304 | $-52.68 | $0.00 |
| 12/08/2005 | AMENDMENT | w/o pen | $-2.21 | $52.68 |
| 12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2304 | $52.68 | $54.89 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.10 | $2.21 |
| 09/28/2005 | VOID | DENT, WILLIAM A & EDITH ANN CHECK NUM: 2304 | $-52.68 | $2.11 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.11 | $54.79 |
| 07/21/2005 | BILL | DENT, WILLIAM A & EDITH ANN | $52.68 | $52.68 |
| 02/04/2005 | PAYMENT | @ | $-56.97 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $4.22 | $56.97 |
| 07/01/2004 | BILL | DENT, WILLIAM A & EDIT @ | $52.75 | $52.75 |
| 09/08/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | DENT, WILLIAM A & EDIT @ | $52.75 | $52.75 |
