Tax Account 010-78A-024

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Owners

WILLICOME, DAVID & MARIA
226 COPPERLEAF BAY SE
CALGARY, AB T2Z OJ1

Account Summary

Account ID	010-78A-024
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 70E MDB&M
Balance	$74.36
Currently Due	$74.36

$74.36 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $74.36 (the current balance). 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	$31.22
Paid	$0.00
Balance	$31.22
Due	$74.36
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$72.93	Pay $72.93 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$74.36	Pay $74.36 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.36
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.36

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$0.00	$43.14	$43.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$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	$0.12	$14.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.47	$18.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$1.31	$15.93	$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	$1.70	$15.00	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$74.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$74.12
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$72.69
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$72.21
07/10/2024	BILL	WILLICOME, DAVID & MARIA	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	WILLICOME, DAVID & MARIA	$28.64	$28.64
10/12/2022	PAYMENT	WILLICOME, MARIA THERESA CREDIT: D BANK: OP INTERNET NUM: 05633J	$-29.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	WILLICOME, DAVID & MARIA	$28.64	$28.64
07/29/2021	PAYMENT	WILLICOME, MARIA T CREDIT: D BANK: OP INTERNET NUM: 06017X	$-29.85	$0.00
07/14/2021	BILL	WILLICOME, DAVID & MARIA	$29.85	$29.85
08/06/2020	PAYMENT	WILLICOME, MARIA CHECK NUM: ACH	$-32.93	$0.00
08/06/2020	AMENDMENT	Too small to refund	$0.12	$32.93
07/15/2020	BILL	WILLICOME, DAVID & MARIA	$14.67	$32.81
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$18.02
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	WILLICOME, DAVID & MARIA	$14.67	$14.67
04/11/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.90	$0.00
04/11/2019	PAYMENT	WILLICOME, MARIA THERESA CREDIT: D BANK: OP INTERNET NUM: 01268S	$-15.93	$1.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	WILLICOME, DAVID & MARIA	$14.62	$14.62
04/12/2018	PAYMENT	WILLICOME, MARIA T CREDIT: D BANK: OP INTERNET NUM: 04057S	$-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	WILLICOME, DAVID & MARIA	$13.30	$13.30
08/05/2016	PAYMENT	WILLICOME, DAVID & MARIA CHECK NUM: MO	$-13.30	$0.00
07/08/2016	BILL	WILLICOME, DAVID & MARIA	$13.30	$13.30
10/23/2015	PAYMENT	WILLICOME, MARIA CHECK NUM: MO	$-15.00	$0.00
10/23/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.50	$15.00
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	WILLICOME, DAVID & MARIA	$13.30	$13.30
09/24/2014	PAYMENT	WILLICOME, MARIA CHECK NUM: 91270981	$-13.30	$0.00
09/24/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	WILLICOME, DAVID & MARIA	$13.30	$13.30
10/24/2013	PAYMENT	WILLICOME, DAVID & MARIA CHECK NUM: 7000464947	$-13.30	$0.00
10/24/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.20	$13.30
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	WILLICOME, DAVID & MARIA	$13.30	$13.30
08/23/2012	PAYMENT	WILLICOME, DAVID & MARIA CHECK NUM: 7000464703	$-13.30	$0.00
07/10/2012	BILL	WILLICOME, DAVID & MARIA	$13.30	$13.30
08/23/2011	PAYMENT	WILLICOME, DAVID & MARIA CHECK NUM: 63502	$-13.30	$0.00
07/14/2011	BILL	WILLICOME, DAVID & MARIA	$13.30	$13.30
11/12/2010	AMENDMENT	Too small to bill	$-0.50	$0.00
11/12/2010	PAYMENT	WILLICOME, MARIA CHECK NUM: 0163722	$-14.00	$0.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	WILLICOME, DAVID & MARIA	$13.30	$13.30
09/28/2009	PAYMENT	WILLICOME, DAVID & MARIA CHECK NUM: 4439	$-0.70	$0.00
09/28/2009	AMENDMENT	op to small to refund	$0.70	$0.70
09/28/2009	PAYMENT	WILLICOME, DAVID & MARIA CHECK NUM: 4439	$-13.30	$0.00
07/21/2009	BILL	WILLICOME, DAVID & MARIA	$13.30	$13.30
09/03/2008	PAYMENT	WILLICOME, DAVID & MARIA CHECK NUM: 0164398	$-13.30	$0.00
07/14/2008	BILL	WILLICOME, DAVID & MARIA	$13.30	$13.30
09/05/2007	PAYMENT	WILLICOME, MARIA CHECK NUM: 102	$-13.30	$0.00
07/13/2007	BILL	WILLICOME, DAVID & MARIA	$13.30	$13.30
10/10/2006	PAYMENT	WILLICOME, DAVID & MARIA CHECK NUM: 078	$-13.56	$0.00
10/10/2006	AMENDMENT	change penalty	$-0.27	$13.56
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	WILLICOME, DAVID & MARIA	$13.30	$13.30
08/03/2005	PAYMENT	BEN A SLATE CHECK NUM: 3249	$-13.30	$0.00
07/21/2005	BILL	SLATES INVESTMENTS	$13.30	$13.30
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00