Tax Account 010-58P-056

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Owners

MCKIM, E KIM & ELAINE V ET AL
7804 TUNNEL MILL RD
CHARLESTOWN, IN 47111-9351

MCKIM, STEPHANIE NICOLE ET AL

Account Summary

Account ID	010-58P-056
Account Type	Real Estate
Location	0 SEC 27 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58P-056

Account Type

Real Estate

Location

0 SEC 27 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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%
Tax Cap Type	Other

Description

2025/2026 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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
11/05/2025	PAYMENT	E MCKIM CHECK (LOCKBOX-LA) - 4141701535	$-28.38	$0.00
10/30/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN	$-2.56	$28.38
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	MCKIM, E KIM & ELAINE V ET AL	$28.38	$28.38
07/24/2024	PAYMENT	MCKIM, E KIM & ELAINE CHECK 2369	$-28.38	$0.00
07/10/2024	BILL	MCKIM, E KIM & ELAINE V ET AL	$28.38	$28.38
08/08/2023	PAYMENT	MCKIM, E KIM & ELAINE CHECK NUM: 2314	$-28.38	$0.00
07/12/2023	BILL	MCKIM, KIM & ELAINE V& STEPHAN	$28.38	$28.38
07/26/2022	PAYMENT	MCKIM, E KIM & ELAINE CHECK NUM: 2270	$-28.38	$0.00
07/12/2022	BILL	MCKIM, KIM & ELAINE V& STEPHAN	$28.38	$28.38
08/19/2021	PAYMENT	MCKIM, E KIM & ELAINE CHECK NUM: 2190	$-29.57	$0.00
07/14/2021	BILL	MCKIM, KIM & ELAINE V& STEPHAN	$29.57	$29.57
08/13/2020	PAYMENT	MCKIM, E KIM & ELAINE CHECK NUM: 2130	$-14.40	$0.00
07/15/2020	BILL	MCKIM, KIM & ELAINE V& STEPHAN	$14.40	$14.40
08/13/2019	PAYMENT	MCKIM, E KIM & ELAINE CHECK NUM: 2074	$-14.40	$0.00
07/10/2019	BILL	MCKIM, KIM & ELAINE V& STEPHAN	$14.40	$14.40
08/01/2018	PAYMENT	MCKIM, E KIM & ELAINE CHECK NUM: 2004	$-14.34	$0.00
07/09/2018	BILL	MCKIM, KIM & ELAINE V& STEPHAN	$14.34	$14.34
08/02/2017	PAYMENT	MCKIM, E. KIM & ELAINE CHECK NUM: 1882	$-13.04	$0.00
07/07/2017	BILL	MCKIM, KIM & ELAINE V& STEPHAN	$13.04	$13.04
08/03/2016	PAYMENT	MCKIM, E KIM & ELAINE V CHECK NUM: 1683	$-13.04	$0.00
07/08/2016	BILL	MCKIM, KIM & ELAINE V& STEPHAN	$13.04	$13.04
08/11/2015	PAYMENT	MCKIM, E KIM & ELAINE CHECK NUM: 1481	$-13.04	$0.00
07/08/2015	BILL	MCKIM, KIM & ELAINE V& STEPHAN	$13.04	$13.04
07/30/2014	PAYMENT	MCKIM, E KIM & ELAINE CHECK NUM: 1306	$-13.04	$0.00
07/10/2014	BILL	MCKIM, KIM & ELAINE V& STEPHAN	$13.04	$13.04
08/13/2013	PAYMENT	MCKIM, KIM & ELAINE V CHECK NUM: 1158	$-13.04	$0.00
07/16/2013	BILL	MCKIM, KIM & ELAINE V& STEPHAN	$13.04	$13.04
08/17/2012	PAYMENT	MCKIM, ELAINE CREDIT: D BANK: OP INTERNET NUM: 931998	$-13.04	$0.00
07/10/2012	BILL	MCKIM, KIM & ELAINE V& STEPHAN	$13.04	$13.04
08/19/2011	PAYMENT	MCKIM, KIM & ELAINE V& STEPHAN CHECK NUM: 7329	$-13.04	$0.00
07/14/2011	BILL	MCKIM, KIM & ELAINE V& STEPHAN	$13.04	$13.04
08/25/2010	PAYMENT	MCKIM, KIM & ELAINE V CHECK NUM: 914	$-13.04	$0.00
07/14/2010	BILL	MCKIM, KIM & ELAINE V& STEPHAN	$13.04	$13.04
09/14/2009	PAYMENT	MCKIM, KIM & ELAINE V& STEPHAN CHECK NUM: 6584	$-13.04	$0.00
07/21/2009	BILL	MCKIM, KIM & ELAINE V& STEPHAN	$13.04	$13.04
08/20/2008	PAYMENT	MCKIM, KIM & ELAINE V& STEPHAN CHECK NUM: 6182	$-13.04	$0.00
07/14/2008	BILL	MCKIM, KIM & ELAINE V& STEPHAN	$13.04	$13.04
08/22/2007	PAYMENT	MCKIM, KIM & ELAINE V& STEPHAN CHECK NUM: 5854	$-13.04	$0.00
07/13/2007	BILL	MCKIM, KIM & ELAINE V& STEPHAN	$13.04	$13.04
08/30/2006	PAYMENT	MCKIM, KIM & ELAINE CHECK NUM: 5367	$-13.04	$0.00
07/19/2006	BILL	MCKIM, KIM & ELAINE V& STEPHAN	$13.04	$13.04
09/09/2005	PAYMENT	MCKIM, KIM & ELAINE V& STEPHAN CHECK NUM: 4834	$-13.04	$0.00
07/21/2005	BILL	MCKIM, KIM & ELAINE V& STEPHAN	$13.04	$13.04
08/12/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MCKIM, KIM & ELAINE V @	$13.06	$13.06
08/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MCKIM, KIM & ELAINE V @	$13.06	$13.06