Tax Account 010-59E-030

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Owners

LARSON, PHILLIP M JR & JOAN C
15 MELROSE AVE
JAMESTOWN, RI 02835-1004

Account Summary

Account ID	010-59E-030
Account Type	Real Estate
Location	0 SEC 33 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	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$2.20	$16.87	$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
08/13/2024	PAYMENT	LARSON, PHILLIP M III CHECK 1459	$-28.64	$0.00
07/10/2024	BILL	LARSON, PHILLIP M JR & JOAN C	$28.64	$28.64
08/02/2023	PAYMENT	LARSON, PHILLIP M III CHECK NUM: 1433	$-28.64	$0.00
07/12/2023	BILL	LARSON, PHILLIP M JR & JOAN C	$28.64	$28.64
08/02/2022	PAYMENT	LARSON, PHILLIP M III CHECK NUM: 1179	$-28.64	$0.00
07/12/2022	BILL	LARSON, PHILLIP M JR & JOAN C	$28.64	$28.64
08/13/2021	PAYMENT	LARSON, PHILLIP M III CHECK NUM: 1289	$-29.85	$0.00
07/14/2021	BILL	LARSON, PHILLIP M JR & JOAN C	$29.85	$29.85
02/05/2021	PAYMENT	LARSON, PHILIP M III CHECK NUM: 1200	$-2.20	$0.00
01/25/2021	PAYMENT	LARSON, PHILIP M III CHECK NUM: 1135	$-14.67	$2.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	LARSON, PHILLIP M JR & JOAN C	$14.67	$14.67
07/31/2019	PAYMENT	LARSON, PHILLIP M CHECK NUM: 1042	$-14.67	$0.00
07/10/2019	BILL	LARSON, PHILLIP M JR & JOAN C	$14.67	$14.67
08/07/2018	PAYMENT	LARSON, PHILLIP M III CHECK NUM: 984	$-14.62	$0.00
07/09/2018	BILL	LARSON, PHILLIP M JR & JOAN C	$14.62	$14.62
07/26/2017	PAYMENT	LARSON, PHILLIP M III CHECK NUM: 740	$-13.30	$0.00
07/07/2017	BILL	LARSON, PHILLIP M JR & JOAN C	$13.30	$13.30
08/01/2016	PAYMENT	LARSON, PHILLIP M CHECK NUM: 469	$-13.30	$0.00
07/08/2016	BILL	LARSON, PHILLIP M JR & JOAN C	$13.30	$13.30
07/27/2015	PAYMENT	LARSON, PHILLIP M CHECK NUM: 300	$-13.30	$0.00
07/08/2015	BILL	LARSON, PHILLIP M JR & JOAN C	$13.30	$13.30
08/06/2014	PAYMENT	LARSON, PHILLIP M III CHECK NUM: 1512	$-13.30	$0.00
07/10/2014	BILL	LARSON, PHILLIP M JR & JOAN C	$13.30	$13.30
08/09/2013	PAYMENT	LARSON, PHILLIP M III CHECK NUM: 1223	$-13.30	$0.00
07/16/2013	BILL	LARSON, PHILLIP M JR & JOAN C	$13.30	$13.30
08/02/2012	PAYMENT	LARSON, PHILLIP M III CHECK NUM: 0794	$-13.30	$0.00
07/10/2012	BILL	LARSON, PHILLIP M JR & JOAN C	$13.30	$13.30
08/03/2011	PAYMENT	LARSON, PHILLIP M JR & JOAN C CHECK NUM: 503	$-13.30	$0.00
07/14/2011	BILL	LARSON, PHILLIP M JR & JOAN C	$13.30	$13.30
08/30/2010	PAYMENT	LARSON, PHILLIP M JR & JOAN C CHECK NUM: 177	$-13.30	$0.00
07/14/2010	BILL	LARSON, PHILLIP M JR & JOAN C	$13.30	$13.30
09/08/2009	PAYMENT	LARSON, PHILLIP M JR & JOAN C CHECK NUM: 5267	$-13.30	$0.00
07/21/2009	BILL	LARSON, PHILLIP M JR & JOAN C	$13.30	$13.30
08/07/2008	PAYMENT	LARSON, PHILLIP CHECK NUM: 4989	$-13.30	$0.00
07/14/2008	BILL	LARSON, PHILLIP M JR & JOAN C	$13.30	$13.30
07/26/2007	PAYMENT	LARSON, PHILLIP M JR & JOAN C CHECK NUM: 4765	$-13.30	$0.00
07/13/2007	BILL	LARSON, PHILLIP M JR & JOAN C	$13.30	$13.30
08/16/2006	PAYMENT	LARSON, PHILLIP CHECK NUM: 4487	$-13.04	$0.00
07/19/2006	BILL	LARSON, PHILLIP M JR & JOAN C	$13.04	$13.04
08/15/2005	PAYMENT	LARSON, PHILLIP M JR & JOAN C CHECK NUM: 4232	$-13.04	$0.00
07/21/2005	BILL	LARSON, PHILLIP M JR & JOAN C	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LARSON, PHILLIP M JR & @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LARSON, PHILLIP M JR & @	$13.06	$13.06