Tax Account 010-59C-048

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-048
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.64$0.00$28.64$28.64$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.64$0.00$28.64$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.64$0.00$28.64$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.85$0.00$29.85$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.67$0.00$14.67$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.67$0.00$14.67$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.62$0.00$14.62$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2013/2014 REAL ESTATE TAXES$13.30$10.15$23.45$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2024PAYMENTSCOTT, CAROL & CLINTON D CHECK 08088$-28.64$0.00
07/10/2024BILLSCOTT, CAROL ET AL$28.64$28.64
08/01/2023PAYMENTSCOTT, CAROL ET AL CHECK NUM: 7855$-28.64$0.00
07/12/2023BILLSCOTT, CAROL ET AL$28.64$28.64
08/02/2022PAYMENTSCOTT, CAROL J & CLINTON D CHECK NUM: 7648$-28.64$0.00
07/12/2022BILLSCOTT, CAROL ET AL$28.64$28.64
08/12/2021PAYMENTSCOTT, CAROL J & CLINTON D CHECK NUM: 7417$-29.85$0.00
07/14/2021BILLSCOTT, CAROL ET AL$29.85$29.85
08/14/2020PAYMENTSCOTT, CAROL J & CLINTOND CHECK NUM: 7203$-14.67$0.00
07/15/2020BILLSCOTT, CAROL ET AL$14.67$14.67
08/02/2019PAYMENTSCOTT, CAROL J & CLINTON D CHECK NUM: 6937$-14.67$0.00
07/10/2019BILLSCOTT, CAROL ET AL$14.67$14.67
08/01/2018PAYMENTSCOTT, CAROL J & CLINTON D CHECK NUM: 6618$-14.62$0.00
07/09/2018BILLSCOTT, CAROL ET AL$14.62$14.62
08/08/2017PAYMENTSCOTT, CAROL J & CLINTON D CHECK NUM: 6346$-13.30$0.00
07/07/2017BILLSCOTT, CAROL ET AL$13.30$13.30
07/27/2016PAYMENTSCOTT, CAROL J & CLINTON CHECK NUM: 1039$-13.30$0.00
07/08/2016BILLBOLTER, TOM$13.30$13.30
08/03/2015PAYMENTLEWIS, KIRBY & CAROL J SCOTT CHECK NUM: 5941$-13.30$0.00
07/08/2015BILLBOLTER, TOM$13.30$13.30
08/06/2014PAYMENTLEWIS, KIRBY & SCOTT, CAROL J CHECK NUM: 5794$-36.75$0.00
08/06/2014AMENDMENTRemove pen, too small to bill$-0.11$36.75
08/01/2014INTERESTMonthly Interest$0.11$36.86
07/10/2014BILLBOLTER, TOM$13.30$36.75
07/01/2014INTERESTMonthly Interest$0.11$23.45
06/02/2014INTERESTMonthly Interest$0.11$23.34
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$23.23
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.93$16.23
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.80$15.30
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.67$14.50
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.53$13.83
07/16/2013BILLBOLTER, TOM$13.30$13.30
07/20/2012PAYMENTLEWIS, KIRBY & SCOTT, CAROL J CHECK NUM: 5354$-13.30$0.00
07/10/2012BILLBOLTER, TOM$13.30$13.30
08/02/2011PAYMENTLEWIS, KIRBY & SCOTT, CAROL J CHECK NUM: 5100$-13.30$0.00
07/14/2011BILLBOLTER, TOM$13.30$13.30
08/03/2010PAYMENTLEWIS, KIRBY & SCOTT, CAROL J CHECK NUM: 9799$-13.30$0.00
07/14/2010BILLBOLTER, TOM$13.30$13.30
08/13/2009PAYMENTKIRBY LEWIS CHECK NUM: 9486$-13.30$0.00
07/21/2009BILLBOLTER, TOM$13.30$13.30
07/23/2008PAYMENTKIRBY LEWIS CHECK NUM: 9209$-13.30$0.00
07/14/2008BILLBOLTER, TOM$13.30$13.30
07/24/2007PAYMENTKIRBY LEWIS CHECK NUM: 8884$-13.30$0.00
07/13/2007BILLBOLTER, TOM$13.30$13.30
08/07/2006PAYMENTBOLTER, TOM CHECK NUM: 8595$-13.04$0.00
07/19/2006BILLBOLTER, TOM$13.04$13.04
02/28/2006PAYMENTKIRBY LEWIS CHECK NUM: 8466$-14.99$0.00
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$0.78$14.99
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.65$14.21
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.52$13.56
07/21/2005BILLBOLTER, TOM$13.04$13.04
08/17/2004PAYMENT@$-13.06$0.00
07/01/2004BILLBOLTER, TOM @$13.06$13.06
09/08/2003PAYMENT@$-13.06$0.00
07/01/2003BILLBOLTER, TOM @$13.06$13.06