Tax Account 010-59D-004

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Owners

MCCUMBERS, ALICIA R
PO BOX 512
HAUULA, HI 96717-0512

Account Summary

Account ID	010-59D-004
Account Type	Real Estate
Location	0 SEC 31 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	$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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$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	$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	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$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	$2.93	$16.23	$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	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$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	"ALICIA MCCUMBERS" ONLINE	$-28.64	$0.00
07/10/2024	BILL	MCCUMBERS, ALICIA R	$28.64	$28.64
08/11/2023	PAYMENT	MCCUMBERS, ALICIA CHECK BANK: OP INTERNET NUM: JNM2LC6QA	$-28.64	$0.00
07/12/2023	BILL	MCCUMBERS, ALICIA R	$28.64	$28.64
08/12/2022	PAYMENT	MCCUMBERS, ALICIA CREDIT: D BANK: OP INTERNET NUM: 801700	$-28.64	$0.00
07/12/2022	BILL	MCCUMBERS, ALICIA R	$28.64	$28.64
04/07/2022	PAYMENT	MCCUMBERS, ALICIA CREDIT: D BANK: OP INTERNET NUM: 267861	$-36.41	$0.00
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	MCCUMBERS, ALICIA R	$29.85	$29.85
08/31/2020	PAYMENT	ALICIA R MCCUMBERS CHECK NUM: ACH	$-15.26	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	MCCUMBERS, ALICIA R	$14.67	$14.67
04/24/2020	PAYMENT	MCCUMBERS, ALICIA R CHECK NUM: ACH	$-1.03	$0.00
04/24/2020	PAYMENT	MCCUMBERS, ALICIA R CHECK NUM: ACH	$-0.88	$1.03
04/24/2020	PAYMENT	MCCUMBERS, ALICIA R CHECK NUM: ACH	$-0.73	$1.91
04/24/2020	PAYMENT	MCCUMBERS, ALICIA R CHECK NUM: ACH	$-15.26	$2.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	MCCUMBERS, ALICIA R	$14.67	$14.67
08/27/2018	PAYMENT	MCCUMBERS, ALICIA CREDIT: D BANK: OP INTERNET NUM: 01600C	$-14.62	$0.00
07/09/2018	BILL	MCCUMBERS, ALICIA R	$14.62	$14.62
03/19/2018	PAYMENT	MCCUMBERS, ALICIA CREDIT: D NUM: OP VISA 04318C	$-16.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	MCCUMBERS, ALICIA R	$13.30	$13.30
08/15/2016	PAYMENT	MCCUMBERS, ALICIA CREDIT: D BANK: OP INTERNET NUM: 09030Z	$-13.30	$0.00
07/08/2016	BILL	MCCUMBERS, ALICIA R	$13.30	$13.30
04/11/2016	PAYMENT	MCCUMBERS, ALICIA CREDIT: D BANK: OP INTERNET NUM: 02300B	$-16.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	MCCUMBERS, ALICIA R	$13.30	$13.30
09/11/2014	PAYMENT	MCCUMBERS, ALICIA CREDIT: D BANK: OP INTERNET NUM: 015930	$-13.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	MCCUMBERS, ALICIA R	$13.30	$13.30
04/07/2014	PAYMENT	MCCUMBERS, ALICIA CREDIT: D BANK: OP INTERNET NUM: 818060	$-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	MCCUMBERS, ALICIA R	$13.30	$13.30
09/24/2012	PAYMENT	MCCUMBERS, ALICIA CHECK BANK: OP INTERNET NUM: 101023532	$-13.83	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	MCCUMBERS, ALICIA R	$13.30	$13.30
08/04/2011	PAYMENT	ALICIA MCCUMBERS CREDIT: D BANK: OP INTERNET NUM: 6875354	$-13.30	$0.00
07/14/2011	BILL	MCCUMBERS, ALICIA R	$13.30	$13.30
08/25/2010	PAYMENT	ALICIA MCCUMBERS CREDIT: D BANK: OP INTERNET NUM: 014123	$-13.30	$0.00
07/14/2010	BILL	MCCUMBERS, ALICIA R	$13.30	$13.30
09/23/2009	PAYMENT	MCCUMBERS, ALICIA R CHECK NUM: 1343	$-13.30	$0.00
07/21/2009	BILL	MCCUMBERS, ALICIA R	$13.30	$13.30
09/02/2008	PAYMENT	VERNON MCCUMBERS CHECK NUM: 10200	$-13.30	$0.00
07/14/2008	BILL	MCCUMBERS, V E & O R	$13.30	$13.30
08/15/2007	PAYMENT	MCCUMBERS, V E & O R CHECK NUM: 9676	$-13.30	$0.00
07/13/2007	BILL	MCCUMBERS, V E & O R	$13.30	$13.30
08/14/2006	PAYMENT	MCCUMBERS, V E & O R CHECK NUM: 9085	$-13.04	$0.00
07/19/2006	BILL	MCCUMBERS, V E & O R	$13.04	$13.04
08/17/2005	PAYMENT	VERNON E MCMUMBERS CHECK NUM: 8549	$-13.04	$0.00
07/21/2005	BILL	MCCUMBERS, V E & O R	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MCCUMBERS, V E & O R @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MCCUMBERS, V E & O R @	$13.06	$13.06