Tax Account 010-58N-016

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Owners

KELLY, HOWARD L & PHYLLIS I TR
510 NW REO ST
TOPEKA, KS 66617-1239

Account Summary

Account ID	010-58N-016
Account Type	Real Estate
Location	0 SEC 23 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	$6.25	$34.63	$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	$0.96	$14.00	$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	$2.86	$15.90	$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
07/22/2024	PAYMENT	WILSON, JANICE & TENNANT, CINDY CHECK 0112	$-28.38	$0.00
07/10/2024	BILL	KELLY, HOWARD L & PHYLLIS I TR	$28.38	$28.38
07/28/2023	PAYMENT	WILSON, JANICE CHECK NUM: 154	$-28.38	$0.00
07/12/2023	BILL	KELLY, HOWARD L & PHYLLIS I TR	$28.38	$28.38
04/13/2023	PAYMENT	WILSON, JANICE CHECK NUM: 110	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	KELLY, HOWARD L & PHYLLIS I TR	$28.38	$28.38
08/16/2021	PAYMENT	R L, DR & WILSON, JAN & A&A MI CHECK NUM: 1740	$-29.57	$0.00
07/14/2021	BILL	KELLY, HOWARD L & PHYLLIS I TR	$29.57	$29.57
07/29/2020	PAYMENT	WILSON, R L OR JAN CHECK NUM: 11611	$-14.40	$0.00
07/15/2020	BILL	KELLY, HOWARD L & PHYLLIS I TR	$14.40	$14.40
08/05/2019	PAYMENT	WILSON, R L & JAN CHECK NUM: 11415	$-14.40	$0.00
07/10/2019	BILL	KELLY, HOWARD L & PHYLLIS I TR	$14.40	$14.40
08/03/2018	PAYMENT	DR. R.L. & JAN WILSON CHECK NUM: 11208	$-14.34	$0.00
07/09/2018	BILL	KELLY, HOWARD L & PHYLLIS I TR	$14.34	$14.34
08/29/2017	PAYMENT	WILSONE, DR R.L. OR JAN CHECK NUM: 10991	$-13.04	$0.00
07/07/2017	BILL	KELLY, HOWARD L & PHYLLIS I TR	$13.04	$13.04
08/22/2016	PAYMENT	WILSON, DR R. L. & JAN CHECK NUM: 10662	$-14.00	$0.00
08/22/2016	AMENDMENT	AMT TOO SMALL TO REFUN	$0.96	$14.00
07/08/2016	BILL	KELLY, HOWARD L & PHYLLIS I TR	$13.04	$13.04
07/17/2015	PAYMENT	DR R L OR JAN WILSON CHECK NUM: 10361	$-13.04	$0.00
07/08/2015	BILL	KELLY, HOWARD L & PHYLLIS I TR	$13.04	$13.04
04/03/2015	PAYMENT	WILSON, DR R. L & JAN ET AL CHECK NUM: 10274	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	KELLY, HOWARD L & PHYLLIS I TR	$13.04	$13.04
08/14/2013	PAYMENT	WILSON, DR R L & JAN CHECK NUM: 9819	$-13.04	$0.00
07/16/2013	BILL	KELLY, HOWARD L & PHYLLIS I TR	$13.04	$13.04
07/23/2012	PAYMENT	WILSON, R.L. & JAN CHECK NUM: 9513	$-13.04	$0.00
07/10/2012	BILL	KELLY, HOWARD L & PHYLLIS I TR	$13.04	$13.04
08/04/2011	PAYMENT	KELLY, HOWARD L & PHYLLIS I TR CHECK NUM: 9265	$-13.04	$0.00
07/14/2011	BILL	KELLY, HOWARD L & PHYLLIS I TR	$13.04	$13.04
04/04/2011	PAYMENT	WILSON, DR. R.L. & JAN CHECK NUM: 9165	$-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	KELLY, HOWARD L & PHYLLIS I TR	$13.04	$13.04
08/31/2009	PAYMENT	A& A MINI STORAGE CHECK NUM: 8696	$-13.04	$0.00
07/21/2009	BILL	KELLY, HOWARD L & PHYLLIS I	$13.04	$13.04
09/03/2008	PAYMENT	A & A MINI STORAGE CHECK NUM: 8404	$-13.04	$0.00
07/14/2008	BILL	KELLY, HOWARD L & PHYLLIS I	$13.04	$13.04
07/18/2007	PAYMENT	KELLY, PHYLLIS I CHECK NUM: 1284	$-13.04	$0.00
07/13/2007	BILL	KELLY, HOWARD L & PHYLLIS I	$13.04	$13.04
08/16/2006	PAYMENT	KELLY, PHYLLIS I CHECK NUM: 9848	$-13.04	$0.00
07/19/2006	BILL	KELLY, HOWARD L & PHYLLIS I	$13.04	$13.04
08/29/2005	PAYMENT	KELLY, HOWARD L & PHYLLIS I CHECK NUM: 9539	$-13.04	$0.00
07/21/2005	BILL	KELLY, HOWARD L & PHYLLIS I	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KELLY, HOWARD L & PHYL @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KELLY, HOWARD L & PHYL @	$13.06	$13.06