Tax Account 010-59D-006

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Owners

WALKER, JEFFRY
851 SUGAR HILL RD
BEAVER DAMS, NY 14812-9737

638653

Account Summary

Account ID	010-59D-006
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59D-006

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$42.02	$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	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.01	$26.35	$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
07/23/2024	PAYMENT	WALKER, JEFFRY T CHECK 42.02	$-42.02	$0.00
07/10/2024	BILL	WALKER, JEFFRY	$42.02	$42.02
08/01/2023	PAYMENT	WALKER, JEFFRY CHECK NUM: 1940	$-42.02	$0.00
07/12/2023	BILL	WALKER, JEFFRY	$42.02	$42.02
07/25/2022	PAYMENT	WALKER, JEFFRY T CHECK NUM: 1785	$-42.02	$0.00
07/12/2022	BILL	WALKER, JEFFRY	$42.02	$42.02
08/03/2021	PAYMENT	WALKER, JEFFRY T CHECK NUM: 1741	$-44.41	$0.00
07/14/2021	BILL	WALKER, JEFFRY	$44.41	$44.41
07/30/2020	PAYMENT	WALKER, JEFFRY T CHECK NUM: 1676	$-29.07	$0.00
07/15/2020	BILL	WALKER, JEFFRY	$29.07	$29.07
07/30/2019	PAYMENT	WALKER, JEFFRY T CHECK NUM: 1615	$-29.07	$0.00
07/10/2019	BILL	WALKER, JEFFRY	$29.07	$29.07
07/16/2018	PAYMENT	WALKER, JEFFRY T CHECK NUM: 1555	$-28.97	$0.00
07/09/2018	BILL	WALKER, JEFFRY	$28.97	$28.97
07/24/2017	PAYMENT	WALKER, JEFFRY T CHECK NUM: 1495	$-26.34	$0.00
07/07/2017	BILL	WALKER, JEFFRY	$26.34	$26.34
07/15/2016	PAYMENT	WALKER, JEFFRY CHECK NUM: 1456	$-26.35	$0.00
07/15/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$26.35
07/08/2016	BILL	WALKER, JEFFRY	$26.34	$26.34
07/16/2015	PAYMENT	WALKER, JEFFRY CHECK NUM: 1402	$-26.34	$0.00
07/08/2015	BILL	WALKER, JEFFRY	$26.34	$26.34
08/05/2014	PAYMENT	WALKER, JEFFRY CHECK NUM: 1348	$-26.34	$0.00
07/10/2014	BILL	WALKER, JEFFRY	$26.34	$26.34
08/13/2013	PAYMENT	WALKER, JEFFRY T CHECK NUM: 1297	$-26.34	$0.00
07/16/2013	BILL	WALKER, JEFFRY	$26.34	$26.34
07/19/2012	PAYMENT	WALKER, JEFFRY T CHECK NUM: 1236	$-26.34	$0.00
07/10/2012	BILL	WALKER, JEFFRY	$26.34	$26.34
07/28/2011	PAYMENT	WALKER, JEFFRY CHECK NUM: 1125	$-26.34	$0.00
07/14/2011	BILL	WALKER, JEFFRY	$26.34	$26.34
08/12/2010	PAYMENT	MICHAEL WALKER CHECK BANK: OP INTERNET NUM: 93591359	$-26.34	$0.00
07/14/2010	BILL	WALKER, GOTTFRIED H	$26.34	$26.34
08/11/2009	PAYMENT	WALKER, GOTTFRIED H CREDIT: D BANK: INTERNET PMT	$-26.34	$0.00
07/21/2009	BILL	WALKER, GOTTFRIED H	$26.34	$26.34
08/04/2008	PAYMENT	WALKER, GOTTFRIED H CREDIT: D	$-26.34	$0.00
07/14/2008	BILL	WALKER, GOTTFRIED H	$26.34	$26.34
08/17/2007	PAYMENT	WALKER, GOTTFRIED H CREDIT: D	$-26.34	$0.00
07/13/2007	BILL	WALKER, GOTTFRIED H	$26.34	$26.34
08/30/2006	PAYMENT	WALKER, GOTTFRIED H CHECK NUM: 2367	$-26.34	$0.00
07/19/2006	BILL	WALKER, GOTTFRIED H	$26.34	$26.34
09/12/2005	PAYMENT	WALKER, GOTTFRIED H. CHECK NUM: 2359	$-26.34	$0.00
07/21/2005	BILL	WALKER, GOTTFRIED H.	$26.34	$26.34
07/23/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	WALKER, GOTTFRIED H. @	$26.37	$26.37
07/21/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	WALKER, GOTTFRIED H. @	$26.37	$26.37