Tax Account 010-58P-057

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Owners

EATON, JOHNATHON BRIAN ET AL
7325 N RITTER AVE
INDIANAPOLIS, IN 46250-2645

EATON, GRETCHEN SUZANNE ET AL

653036

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Account Summary

Account ID	010-58P-057
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-057

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%

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$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
3	01/05/2026	01/15/2026	Not due	$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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
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	$3.14	$17.54	$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
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
07/25/2025	PAYMENT	GRETCHEN S EATON CHECK (LOCKBOX-LA) - 2864	$-28.38	$0.00
07/11/2025	BILL	EATON, JOHNATHON BRIAN ET AL	$28.38	$28.38
07/29/2024	PAYMENT	EATON, GRETCHEN S CHECK 2763	$-28.38	$0.00
07/10/2024	BILL	EATON, JOHNATHON BRIAN ET AL	$28.38	$28.38
08/02/2023	PAYMENT	EATON, GRETCHEN S & J BRIAN CHECK NUM: 2957	$-28.38	$0.00
07/12/2023	BILL	EATON, JOHNATHON BRIAN ET AL	$28.38	$28.38
08/08/2022	PAYMENT	EATON, J BRIAN & GRETCHEN SL CHECK NUM: 2755	$-28.38	$0.00
07/12/2022	BILL	EATON, JOHNATHON BRIAN ET AL	$28.38	$28.38
07/22/2021	PAYMENT	EATON, GRETCHEN SUZANNE CREDIT: D BANK: OP INTERNET NUM: 013987	$-29.57	$0.00
07/14/2021	BILL	EATON, JOHNATHON BRIAN ET AL	$29.57	$29.57
11/17/2020	AMENDMENT	AJD 4TH	$-0.03	$0.00
08/10/2020	PAYMENT	JONATHON EATON CHECK NUM: ACH	$-14.40	$0.03
07/15/2020	BILL	EATON, JOHNATHON BRIAN ET AL	$14.40	$14.43
04/07/2020	PAYMENT	EATON, J BRIAN & GRETCHEN S CHECK NUM: 2668	$-17.54	$0.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	EATON, JOHNATHON BRIAN ET AL	$14.40	$14.40
07/16/2018	PAYMENT	EATON, J BRIAN & GRETCHEN S CHECK NUM: 2514	$-14.34	$0.00
07/09/2018	BILL	EATON, JOHNATHON BRIAN ET AL	$14.34	$14.34
07/25/2017	PAYMENT	EATON, J BRIAN & GRETCHEN S CHECK NUM: 2433	$-13.04	$0.00
07/07/2017	BILL	EATON, JOHNATHON BRIAN ET AL	$13.04	$13.04
07/27/2016	PAYMENT	EATON, J BRIAN & GRETCHEN S CHECK NUM: 2515	$-13.04	$0.00
07/08/2016	BILL	EATON, JOHNATHON BRIAN ET AL	$13.04	$13.04
08/06/2015	PAYMENT	EATON, J BRIAN & GRETCHEN S CHECK NUM: 2286	$-13.04	$0.00
07/08/2015	BILL	EATON, JOHNATHON BRIAN ET AL	$13.04	$13.04
07/28/2014	PAYMENT	EATON, JOHNATHON BRIAN ET AL CHECK NUM: 2166	$-13.04	$0.00
07/10/2014	BILL	EATON, JOHNATHON BRIAN ET AL	$13.04	$13.04
08/01/2013	PAYMENT	EATON, J BRIAN & GRETCHEN S CHECK NUM: 2044	$-13.04	$0.00
07/16/2013	BILL	EATON, JOHNATHON BRIAN ET AL	$13.04	$13.04
07/23/2012	PAYMENT	EATON MRS, GRETCHEN S CREDIT: D BANK: OP INTERNET NUM: 213314	$-13.04	$0.00
07/10/2012	BILL	EATON, JOHNATHON BRIAN ET AL	$13.04	$13.04
08/15/2011	PAYMENT	HOKAMA, MURPHY H & YURIKO CHECK NUM: 2868	$-13.04	$0.00
07/14/2011	BILL	HOKAMA, MURPHY H & YURIKO	$13.04	$13.04
08/24/2010	PAYMENT	MARGARET S YOSHINA CHECK NUM: 2669	$-13.04	$0.00
07/14/2010	BILL	HOKAMA, MURPHY H & YURIKO	$13.04	$13.04
04/01/2010	PAYMENT	MARGARET S YOSHINA CHECK NUM: 2603	$-15.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	HOKAMA, MURPHY H & YURIKO	$13.04	$13.04
08/22/2008	PAYMENT	HOKAMA, YURIKO & M.S. YOSHINA CHECK NUM: 2764	$-13.04	$0.00
07/14/2008	BILL	HOKAMA, MURPHY H & YURIKO	$13.04	$13.04
08/24/2007	PAYMENT	HOKAMA, YURIKO CHECK NUM: 2665	$-13.04	$0.00
07/13/2007	BILL	HOKAMA, MURPHY H & YURIKO	$13.04	$13.04
08/23/2006	PAYMENT	MARGARET YOSHINA CHECK NUM: 2568	$-13.04	$0.00
07/19/2006	BILL	HOKAMA, MURPHY H & YURIKO	$13.04	$13.04
08/18/2005	PAYMENT	HOKAMA, MURPHY H & YURIKO CHECK NUM: 2469	$-13.04	$0.00
07/21/2005	BILL	HOKAMA, MURPHY H & YURIKO	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HOKAMA, MURPHY H & YUR @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HOKAMA, MURPHY H & YUR @	$13.06	$13.06