Tax Account 010-59A-050

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Owners

GEARHART, VAN F & ARBEDELLA R
20520 W US HIGHWAY 60
OLIVE HILL, KY 41164-6734

Account Summary

Account ID	010-59A-050
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	$42.02
Paid	$42.02
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	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$9.58	$51.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$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	$0.00	$29.07	$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	$5.79	$32.13	$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
08/14/2024	PAYMENT	GEARHART, ARBEDELLA CHECK 282	$-42.02	$0.00
07/10/2024	BILL	GEARHART, VAN F & ARBEDELLA R	$42.02	$42.02
08/08/2023	PAYMENT	GEARHART, ARBEDELLA CHECK NUM: 02673	$-42.02	$0.00
07/12/2023	BILL	GEARHART, VAN F & ARBEDELLA R	$42.02	$42.02
04/17/2023	PAYMENT	GEARHART, ARBEDELLA CHECK NUM: 2636	$-51.60	$0.00
04/17/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.34	$51.60
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$51.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
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	GEARHART, VAN F & ARBEDELLA R	$42.02	$42.02
07/27/2021	PAYMENT	GEARHART, ARBEDELLA R CHECK NUM: 2212	$-44.41	$0.00
07/14/2021	BILL	GEARHART, VAN F & ARBEDELLA R	$44.41	$44.41
07/29/2020	PAYMENT	GEARHART, ARBEDELLA CHECK NUM: 02086	$-29.07	$0.00
07/15/2020	BILL	GEARHART, VAN F & ARBEDELLA R	$29.07	$29.07
08/21/2019	PAYMENT	GEARHART, ARBEDELLA R CHECK NUM: 1916	$-29.07	$0.00
07/10/2019	BILL	GEARHART, VAN F & ARBEDELLA R	$29.07	$29.07
07/26/2018	PAYMENT	GEARHART, ARBEDELLA CHECK NUM: 1815	$-28.97	$0.00
07/09/2018	BILL	GEARHART, VAN F & ARBEDELLA R	$28.97	$28.97
04/20/2018	PAYMENT	GEARHART, ARBEDELLA R CHECK NUM: 1777	$-32.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	GEARHART, VAN F & ARBEDELLA R	$26.34	$26.34
07/28/2016	PAYMENT	GEARHART, ARBEDELLA CHECK NUM: 1568	$-26.34	$0.00
07/08/2016	BILL	GEARHART, VAN F & ARBEDELLA R	$26.34	$26.34
08/04/2015	PAYMENT	GEARHART, ARBEDELLA R CHECK NUM: 11076	$-26.34	$0.00
07/08/2015	BILL	GEARHART, VAN F & ARBEDELLA R	$26.34	$26.34
08/08/2014	PAYMENT	GEARHART, ARBEDELLA CHECK NUM: 10782	$-26.34	$0.00
07/10/2014	BILL	GEARHART, VAN F & ARBEDELLA R	$26.34	$26.34
01/22/2014	PAYMENT	ECT CASH	$-0.10	$0.00
01/22/2014	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.02	$0.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.01	$0.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$0.11
08/12/2013	PAYMENT	GEARHART, ARBEDELLA CHECK NUM: 10464	$-26.24	$0.10
07/16/2013	BILL	GEARHART, VAN F & ARBEDELLA R	$26.34	$26.34
08/14/2012	PAYMENT	GEARHART, ARBEDELLA CHECK NUM: 10100	$-26.34	$0.00
07/10/2012	BILL	GEARHART, VAN F & ARBEDELLA R	$26.34	$26.34
08/17/2011	PAYMENT	GEARHART, ARBEDELLA CHECK NUM: 9696	$-26.34	$0.00
07/14/2011	BILL	GEARHART, VAN F & ARBEDELLA R	$26.34	$26.34
08/25/2010	PAYMENT	GEARHART, ARBEDELLA CHECK NUM: 9197	$-26.34	$0.00
07/14/2010	BILL	GEARHART, VAN F & ARBEDELLA R	$26.34	$26.34
10/06/2009	PAYMENT	GEARHART, VAN F & ARBEDELLA R CHECK NUM: 8757	$-26.34	$0.00
10/06/2009	AMENDMENT	remove pen to small	$-1.05	$26.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	GEARHART, VAN F & ARBEDELLA R	$26.34	$26.34
08/14/2008	PAYMENT	GEARHART, VAN F & ARBEDELLA R CHECK NUM: 8463	$-26.34	$0.00
07/14/2008	BILL	GEARHART, VAN F & ARBEDELLA R	$26.34	$26.34
07/27/2007	PAYMENT	GEARHART, VAN F & ARBEDELLA CHECK NUM: 8063	$-26.34	$0.00
07/13/2007	BILL	GEARHART, VAN F & ARBEDELLA R	$26.34	$26.34
08/15/2006	PAYMENT	GEARHART, ARBEDELLA R CHECK NUM: 7629	$-26.34	$0.00
07/19/2006	BILL	GEARHART, VAN F & ARBEDELLA R	$26.34	$26.34
08/25/2005	PAYMENT	ARBEDELLA GEARHART CHECK NUM: 7196	$-26.34	$0.00
07/21/2005	BILL	GEARHART, VAN F & ARBEDELLA R	$26.34	$26.34
08/04/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	GEARHART, VAN F & ARBE @	$26.37	$26.37
08/14/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	GEARHART, VAN F & ARBE @	$26.37	$26.37