Tax Account 010-58N-043

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Owners

TY-LEIGH CAPITAL LLC
296 BEAUVOIR RD STE 100-1021
BILOXI, MS 39531-4051

816817

Account Summary

Account ID	010-58N-043
Account Type	Real Estate
Location	0 SEC 23 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58N-043

Account Type

Real Estate

Location

0 SEC 23 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 5.8%

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 5.8%

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	$13.25	$41.63	$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	$2.86	$15.90	$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
07/19/2024	PAYMENT	CHARLES DOSSETT ONLINE	$-28.38	$0.00
07/10/2024	BILL	TY-LEIGH CAPITAL LLC	$28.38	$28.38
06/24/2024	PAYMENT	DOSSETT CHARLES ONLINE	$-6.52	$0.00
05/13/2024	PAYMENT	TY-LEIGH CAPITAL LLC CHECK 1187	$-35.11	$6.52
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	TY-LEIGH CAPITAL LLC	$28.38	$28.38
08/16/2022	PAYMENT	FRIEDHOFF, JENNIFER CHECK NUM: 0000007269	$-28.38	$0.00
07/12/2022	BILL	JRF PROPERTY MANAGEMENT LLC	$28.38	$28.38
08/23/2021	PAYMENT	FRIEDHOFF, JENNIFER CHECK NUM: 0000007203	$-29.57	$0.00
07/14/2021	BILL	JRF PROPERTY MANAGEMENT LLC	$29.57	$29.57
08/21/2020	PAYMENT	FRIEDHOFF, JENNIFER R CHECK NUM: 0000007113	$-14.40	$0.00
07/15/2020	BILL	JRF PROPERTY MANAGEMENT LLC	$14.40	$14.40
08/26/2019	PAYMENT	FRIEDHOFF, JENNIFER R CHECK NUM: 0000007089	$-14.40	$0.00
07/10/2019	BILL	JRF PROPERTY MANAGEMENT LLC	$14.40	$14.40
08/16/2018	PAYMENT	FRIEDHOFF, JENNIFER CHECK NUM: 6968	$-14.34	$0.00
07/09/2018	BILL	JRF PROPERTY MANAGEMENT LLC	$14.34	$14.34
08/23/2017	PAYMENT	FRIEDHOFF, JENNIFER R CHECK NUM: 0000006879	$-13.04	$0.00
07/07/2017	BILL	JRF PROPERTY MANAGEMENT LLC	$13.04	$13.04
04/07/2017	PAYMENT	FRIEDHOFF, JENNIFER CHECK NUM: 0000006844	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	JRF PROPERTY MANAGEMENT LLC	$13.04	$13.04
10/02/2015	PAYMENT	FRIENHOFF, JENNIFER CHECK NUM: 000005030	$-13.04	$0.00
10/02/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	JRF PROPERTY MANAGEMENT LLC	$13.04	$13.04
08/19/2014	PAYMENT	FRIEDHOFF, JENNIFER R CHECK NUM: 6471	$-13.04	$0.00
07/10/2014	BILL	JRF PROPERTY MANAGEMENT LLC	$13.04	$13.04
08/26/2013	PAYMENT	FRIEDHOFF, JENNIFER R CHECK NUM: 6300	$-13.04	$0.00
07/16/2013	BILL	JRF PROPERTY MANAGEMENT LLC	$13.04	$13.04
08/08/2012	PAYMENT	FRIEDHOFF, JENNIFER R CHECK NUM: 6190	$-13.04	$0.00
07/10/2012	BILL	JRF PROPERTY MANAGEMENT LLC	$13.04	$13.04
08/17/2011	PAYMENT	FRIEDHOFF, JENNIFER CHECK NUM: 6093	$-13.04	$0.00
07/14/2011	BILL	JRF PROPERTY MANAGEMENT LLC	$13.04	$13.04
04/05/2011	PAYMENT	JENNIFER R FRIEDHOFF CHECK NUM: 6058	$-15.09	$0.00
04/05/2011	AMENDMENT	adjust to amount paid	$-0.81	$15.09
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	JRF PROPERTY MANAGEMENT LLC	$13.04	$13.04
08/31/2009	PAYMENT	JRF PROPERTY MANAGEMENT LLC CHECK NUM: 5880	$-13.04	$0.00
07/21/2009	BILL	JRF PROPERTY MANAGEMENT LLC	$13.04	$13.04
10/23/2008	PAYMENT	JEFF REESE CHECK NUM: 450567	$-429.11	$0.00
10/20/2008	AMENDMENT	AUCTION COSTS	$200.00	$429.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$229.11
10/01/2008	INTEREST	Monthly Interest	$0.44	$228.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$228.02
09/02/2008	INTEREST	Monthly Interest	$0.44	$227.50
08/01/2008	INTEREST	Monthly Interest	$0.44	$227.06
07/14/2008	BILL	ELKO CO TREAS TR	$13.04	$226.62
07/01/2008	INTEREST	Monthly Interest	$0.44	$213.58
06/02/2008	INTEREST	Monthly Interest	$0.44	$213.14
05/19/2008	AMENDMENT	CERTIFIED MAILING (2)	$10.64	$212.70
05/19/2008	AMENDMENT	CERTIFIED MAILING	$10.64	$202.06
05/02/2008	AMENDMENT	TITLE SEARCH	$100.00	$191.42
05/02/2008	INTEREST	Monthly Interest	$0.33	$91.42
04/01/2008	INTEREST	Monthly Interest	$0.33	$91.09
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$90.76
03/03/2008	INTEREST	Monthly Interest	$0.33	$89.85
02/01/2008	INTEREST	Monthly Interest	$0.33	$89.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$89.19
01/02/2008	INTEREST	Monthly Interest	$0.33	$88.41
12/03/2007	INTEREST	Monthly Interest	$0.33	$88.08
11/01/2007	INTEREST	Monthly Interest	$0.33	$87.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$87.42
10/01/2007	INTEREST	Monthly Interest	$0.33	$86.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$86.44
09/04/2007	INTEREST	Monthly Interest	$0.33	$85.92
08/01/2007	INTEREST	Monthly Interest	$0.33	$85.59
07/13/2007	BILL	ELKO CO TREAS TR	$13.04	$85.26
07/02/2007	INTEREST	Monthly Interest	$0.33	$72.22
06/01/2007	INTEREST	Monthly Interest	$0.33	$71.89
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$71.56
05/01/2007	INTEREST	Monthly Interest	$0.22	$64.56
04/02/2007	INTEREST	Monthly Interest	$0.22	$64.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$64.12
03/02/2007	INTEREST	Monthly Interest	$0.22	$63.21
02/01/2007	INTEREST	Monthly Interest	$0.22	$62.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$62.77
01/02/2007	INTEREST	Monthly Interest	$0.22	$61.99
12/01/2006	INTEREST	Monthly Interest	$0.22	$61.77
11/01/2006	INTEREST	Monthly Interest	$0.22	$61.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$61.33
10/02/2006	INTEREST	Monthly Interest	$0.22	$60.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$60.46
09/05/2006	INTEREST	Monthly Interest	$0.22	$59.94
08/02/2006	INTEREST	Monthly Interest	$0.22	$59.72
07/19/2006	BILL	WILLIAMS, LEROY J & BETTY M	$13.04	$59.50
07/03/2006	INTEREST	Monthly Interest	$0.22	$46.46
06/01/2006	INTEREST	Monthly Interest	$0.22	$46.24
05/02/2006	INTEREST	Monthly Interest	$0.11	$46.02
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$45.91
04/03/2006	INTEREST	Monthly Interest	$0.11	$38.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$38.80
03/01/2006	INTEREST	Monthly Interest	$0.11	$37.89
02/09/2006	INTEREST	Monthly Interest	$0.11	$37.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$37.67
01/04/2006	INTEREST	Monthly Interest	$0.11	$36.89
12/01/2005	INTEREST	Monthly Interest	$0.11	$36.78
11/01/2005	INTEREST	Monthly Interest	$0.11	$36.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$36.56
10/03/2005	INTEREST	Monthly Interest	$0.11	$35.91
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$35.80
09/02/2005	INTEREST	Monthly Interest	$0.11	$35.28
08/02/2005	INTEREST	Monthly Interest	$0.11	$35.17
07/21/2005	BILL	WILLIAMS, LEROY J & BETTY M	$13.04	$35.06
07/01/2004	BILL	WILLIAMS, LEROY J & BE @	$22.02	$22.02
04/19/2004	PAYMENT	@	$-25.05	$0.00
04/19/2004	PAYMENT	WILLIAMS, LEROY J & BE @	$-12.88	$25.05
07/01/2003	PENALTY	Penalty 03-04	$11.99	$37.93
07/01/2003	BILL	WILLIAMS, LEROY J & BE @	$13.06	$25.94
06/30/2003	BILL	Balance Forward @	$12.88	$12.88