Tax Account 010-59A-047

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Owners

WISE, JOHN R TR ET AL
50960 FOX TRL
GRANGER, IN 46530-9039

Account Summary

Account ID	010-59A-047
Account Type	Real Estate
Location	0 SEC 19 TWP 40N 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	$42.02
Total	$45.80
Paid	$45.80
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	$42.02	$1.68	$42.02	$43.70	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.10	$0.00	$2.10	$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	$42.02	$3.78	$45.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$3.78	$45.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$4.00	$48.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$1.16	$30.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
11/15/2024	PAYMENT	"LIANA HATHAWAY" ONLINE	$-45.80	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$45.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	WISE, JOHN R TR ET AL	$42.02	$42.02
11/21/2023	PAYMENT	"LIANA HATHAWAY" ONLINE	$-45.80	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	WISE, JOHN R TR ET AL	$42.02	$42.02
11/18/2022	PAYMENT	HATHAWAY, LIANA CHECK BANK: OP INTERNET NUM: YB8926CPL	$-45.80	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	WISE, JOHN R TR ET AL	$42.02	$42.02
12/07/2021	PAYMENT	HATHAWAY, LIANA CREDIT: D BANK: OP INTERNET NUM: 284264	$-48.41	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	WISE, JOHN R TR ET AL	$44.41	$44.41
08/19/2020	PAYMENT	LIANA HATHAWAY CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	WISE, JOHN R TR ET AL	$29.07	$29.07
10/03/2019	PAYMENT	HATHAWAY, LIANA CREDIT: D BANK: OP INTERNET NUM: 173757	$-30.23	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	WISE, JOHN R TR ET AL	$29.07	$29.07
08/22/2018	PAYMENT	HATHAWAY, LIANA CHECK NUM: OPCK 130155271	$-28.97	$0.00
07/09/2018	BILL	WISE, JOHN R TR ET AL	$28.97	$28.97
08/14/2017	PAYMENT	HATHAWAY PROPERTIES, LLC CHECK NUM: 01159	$-26.34	$0.00
07/07/2017	BILL	WISE, JOHN R TR ET AL	$26.34	$26.34
07/12/2016	PAYMENT	HATHAWAY, LIANA CHECK BANK: OP INTERNET NUM: 120417049	$-26.34	$0.00
07/08/2016	BILL	WISE, JOHN R TR ET AL	$26.34	$26.34
07/16/2015	PAYMENT	HATHAWAY, LIANA CHECK BANK: OP INTERNET NUM: 114710976	$-26.34	$0.00
07/08/2015	BILL	WISE, JOHN R TR ET AL	$26.34	$26.34
08/20/2014	PAYMENT	HATHAWAY, LIANA CHECK NUM: 2447	$-26.34	$0.00
07/10/2014	BILL	WISE, JOHN R TR ET AL	$26.34	$26.34
08/19/2013	PAYMENT	HATHAWAY PROPERTIES LLC CHECK NUM: 01102	$-26.34	$0.00
07/16/2013	BILL	WISE, JOHN R TR ET AL	$26.34	$26.34
08/01/2012	PAYMENT	HATHAWAY, LIANA CHECK NUM: 2153	$-26.34	$0.00
07/10/2012	BILL	WISE, JOHN R TR ET AL	$26.34	$26.34
08/18/2011	PAYMENT	HATHAWAY, LIANA CHECK NUM: 1978	$-26.34	$0.00
07/14/2011	BILL	WISE, JOHN R TR ET AL	$26.34	$26.34
08/04/2010	PAYMENT	LIANA HATHAWAY CREDIT: D BANK: OP INTERNET NUM: 129806	$-26.34	$0.00
07/14/2010	BILL	WISE, JOHN R TR ET AL	$26.34	$26.34
08/10/2009	PAYMENT	LIANA HATHAWAY CHECK NUM: 1470	$-26.34	$0.00
07/21/2009	BILL	WISE, JOHN R TR ET AL	$26.34	$26.34
07/23/2008	PAYMENT	WISE, JOHN R TR ET AL CHECK NUM: 1425	$-26.34	$0.00
07/14/2008	BILL	WISE, JOHN R TR ET AL	$26.34	$26.34
08/31/2007	PAYMENT	SMILE4U INC CHECK NUM: 13372	$-26.34	$0.00
07/13/2007	BILL	SMILE4U INC	$26.34	$26.34
09/13/2006	PAYMENT	MICHAELS, JOSEPH E JR & LINDA CHECK NUM: 3771	$-26.34	$0.00
07/19/2006	BILL	MICHAELS, JOSEPH E JR & LINDA	$26.34	$26.34
09/12/2005	PAYMENT	MICHAELS, JOSEPH E JR & LINDA CHECK NUM: 3533	$-26.34	$0.00
07/21/2005	BILL	MICHAELS, JOSEPH E JR & LINDA	$26.34	$26.34
09/07/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MICHAELS, JOSEPH E JR @	$26.37	$26.37
09/02/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MICHAELS, JOSEPH E JR @	$26.37	$26.37