Tax Account 010-59C-047
Owners
SCOTT, CAROL ET AL
2750 W FORK RD
NEWKIRK, OK 74647-7314
BARCLAY, DEENA ET AL
SCOTT, RAYANNA ET AL
SCOTT, CLINTON D II ET AL
718580
Account Summary
| Account ID | 010-59C-047 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 29 TWP 40N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.64 |
| Total | $28.64 |
| Paid | $28.64 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.64 | $0.00 | $28.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.64 | $0.00 | $28.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.85 | $6.56 | $36.41 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.67 | $0.00 | $14.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.67 | $0.00 | $14.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.62 | $0.00 | $14.62 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $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 |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | SCOTT, CAROL & CLINTON D CHECK 08088 | $-28.64 | $0.00 |
| 07/10/2024 | BILL | SCOTT, CAROL ET AL | $28.64 | $28.64 |
| 08/01/2023 | PAYMENT | SCOTT, CAROL ET AL CHECK NUM: 7855 | $-28.64 | $0.00 |
| 07/12/2023 | BILL | SCOTT, CAROL ET AL | $28.64 | $28.64 |
| 08/02/2022 | PAYMENT | SCOTT, CAROL J & CLINTON D CHECK NUM: 7648 | $-28.64 | $0.00 |
| 07/12/2022 | BILL | SCOTT, CAROL ET AL | $28.64 | $28.64 |
| 04/21/2022 | PAYMENT | SCOTT, CAROL J & CLINTON D CHECK NUM: 07590 | $-6.56 | $0.00 |
| 04/08/2022 | PAYMENT | SCOTT, CAROL J & CLINTON D CHECK NUM: 7583 | $-29.85 | $6.56 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.09 | $36.41 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.79 | $34.32 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.49 | $32.53 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.19 | $31.04 |
| 07/14/2021 | BILL | SCOTT, CAROL ET AL | $29.85 | $29.85 |
| 08/14/2020 | PAYMENT | SCOTT, CAROL J & CLINTOND CHECK NUM: 7203 | $-14.67 | $0.00 |
| 07/15/2020 | BILL | SCOTT, CAROL ET AL | $14.67 | $14.67 |
| 08/02/2019 | PAYMENT | SCOTT, CAROL J & CLINTON D CHECK NUM: 6937 | $-14.67 | $0.00 |
| 07/10/2019 | BILL | SCOTT, CAROL ET AL | $14.67 | $14.67 |
| 08/01/2018 | PAYMENT | SCOTT, CAROL J & CLINTON D CHECK NUM: 6618 | $-14.62 | $0.00 |
| 07/09/2018 | BILL | SCOTT, CAROL ET AL | $14.62 | $14.62 |
| 08/08/2017 | PAYMENT | SCOTT, CAROL J & CLINTON D CHECK NUM: 6346 | $-13.30 | $0.00 |
| 07/07/2017 | BILL | SCOTT, CAROL ET AL | $13.30 | $13.30 |
| 07/27/2016 | PAYMENT | SCOTT, CAROL J & CLINTON CHECK NUM: 1039 | $-13.30 | $0.00 |
| 07/08/2016 | BILL | BOLTER, TOM | $13.30 | $13.30 |
| 08/03/2015 | PAYMENT | LEWIS, KIRBY & CAROL J SCOTT CHECK NUM: 5941 | $-13.30 | $0.00 |
| 07/08/2015 | BILL | BOLTER, TOM | $13.30 | $13.30 |
| 08/06/2014 | PAYMENT | LEWIS, KIRBY & SCOTT, CAROL J CHECK NUM: 5794 | $-13.30 | $0.00 |
| 07/10/2014 | BILL | BOLTER, TOM | $13.30 | $13.30 |
| 03/31/2014 | PAYMENT | LEWIS, KIRBY AND CAROL J SCOTT CHECK NUM: 5719 | $-16.23 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.93 | $16.23 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.80 | $15.30 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.67 | $14.50 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.53 | $13.83 |
| 07/16/2013 | BILL | BOLTER, TOM | $13.30 | $13.30 |
| 07/20/2012 | PAYMENT | LEWIS, KIRBY & SCOTT, CAROL J CHECK NUM: 5354 | $-13.30 | $0.00 |
| 07/10/2012 | BILL | BOLTER, TOM | $13.30 | $13.30 |
| 08/02/2011 | PAYMENT | LEWIS, KIRBY & SCOTT, CAROL J CHECK NUM: 5100 | $-13.30 | $0.00 |
| 07/14/2011 | BILL | BOLTER, TOM | $13.30 | $13.30 |
| 08/03/2010 | PAYMENT | LEWIS, KIRBY & SCOTT, CAROL J CHECK NUM: 9799 | $-13.30 | $0.00 |
| 07/14/2010 | BILL | BOLTER, TOM | $13.30 | $13.30 |
| 08/13/2009 | PAYMENT | KIRBY LEWIS CHECK NUM: 9486 | $-13.30 | $0.00 |
| 07/21/2009 | BILL | BOLTER, TOM | $13.30 | $13.30 |
| 07/23/2008 | PAYMENT | KIRBY LEWIS CHECK NUM: 9209 | $-13.30 | $0.00 |
| 07/14/2008 | BILL | BOLTER, TOM | $13.30 | $13.30 |
| 07/24/2007 | PAYMENT | KIRBY LEWIS CHECK NUM: 8884 | $-13.30 | $0.00 |
| 07/13/2007 | BILL | BOLTER, TOM | $13.30 | $13.30 |
| 08/07/2006 | PAYMENT | BOLTER, TOM CHECK NUM: 8595 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | BOLTER, TOM | $13.04 | $13.04 |
| 02/28/2006 | PAYMENT | KIRBY LEWIS CHECK NUM: 8466 | $-14.99 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.78 | $14.99 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.65 | $14.21 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.52 | $13.56 |
| 07/21/2005 | BILL | BOLTER, TOM | $13.04 | $13.04 |
| 08/17/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | BOLTER, TOM @ | $13.06 | $13.06 |
| 09/08/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | BOLTER, TOM @ | $13.06 | $13.06 |
