Tax Account 010-78B-019

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Owners

STARR, KENNETH H & HAROLD H
1002 N WARREN ST
GARY, IN 46403-1555

Account Summary

Account ID	010-78B-019
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 70E 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	$29.79
Paid	$29.79
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	$1.15	$28.64	$29.79	$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	$6.30	$34.94	$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	$0.00	$14.67	$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
10/11/2024	PAYMENT	"GIALWYN STARR" ONLINE	$-29.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	STARR, KENNETH H & HAROLD H	$28.64	$28.64
08/03/2023	PAYMENT	STARR, KENNETH H & HAROLD H CHECK NUM: 1012	$-28.64	$0.00
07/12/2023	BILL	STARR, KENNETH H & HAROLD H	$28.64	$28.64
04/25/2023	PAYMENT	STARR, GAILWYN M CREDIT: D BANK: OP INTERNET NUM: 110312	$-34.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	STARR, KENNETH H & HAROLD H	$28.64	$28.64
07/28/2021	PAYMENT	STARR, KENNETH CHECK NUM: 1881	$-29.85	$0.00
07/14/2021	BILL	STARR, KENNETH H & HAROLD H	$29.85	$29.85
07/29/2020	PAYMENT	STARR, KENNETH CHECK NUM: 1684	$-14.67	$0.00
07/15/2020	BILL	STARR, KENNETH H & HAROLD H	$14.67	$14.67
07/30/2019	PAYMENT	STARR, KENNETH CHECK NUM: 1322	$-14.67	$0.00
07/10/2019	BILL	STARR, KENNETH H & HAROLD H	$14.67	$14.67
07/23/2018	PAYMENT	STARR, KENNETH H CHECK NUM: 1235	$-14.62	$0.00
07/09/2018	BILL	STARR, KENNETH H & HAROLD H	$14.62	$14.62
07/24/2017	PAYMENT	STARR, KENNETH CHECK NUM: 1020	$-13.30	$0.00
07/07/2017	BILL	STARR, KENNETH H & HAROLD H	$13.30	$13.30
07/21/2016	PAYMENT	STARR, KENNETH H CHECK NUM: 8618	$-13.30	$0.00
07/08/2016	BILL	STARR, KENNETH H & HAROLD H	$13.30	$13.30
07/21/2015	PAYMENT	STARR, KENNETH H CHECK NUM: 9458	$-13.30	$0.00
07/08/2015	BILL	STARR, KENNETH H & HAROLD H	$13.30	$13.30
08/11/2014	PAYMENT	STARR, KENNETH H CHECK NUM: 0117	$-13.30	$0.00
07/10/2014	BILL	STARR, KENNETH H & HAROLD H	$13.30	$13.30
08/07/2013	PAYMENT	STARR, KENNETH H CHECK NUM: 8885	$-13.30	$0.00
07/16/2013	BILL	STARR, KENNETH H & HAROLD H	$13.30	$13.30
07/19/2012	PAYMENT	STARR, KENNETH H & HAROLD H CHECK NUM: 87611	$-13.30	$0.00
07/10/2012	BILL	STARR, KENNETH H & HAROLD H	$13.30	$13.30
08/18/2011	PAYMENT	STARR, KENNETH H & HAROLD H CHECK NUM: 5339	$-13.30	$0.00
07/14/2011	BILL	STARR, KENNETH H & HAROLD H	$13.30	$13.30
08/18/2010	PAYMENT	STARR, KENNETH H CHECK NUM: 0550	$-13.30	$0.00
07/14/2010	BILL	STARR, KENNETH H & HAROLD H	$13.30	$13.30
08/26/2009	PAYMENT	STARR, KENNETH H & HAROLD H CHECK NUM: 8041	$-13.30	$0.00
07/21/2009	BILL	STARR, KENNETH H & HAROLD H	$13.30	$13.30
07/28/2008	PAYMENT	STARR, KENNETH H CHECK NUM: 574	$-13.30	$0.00
07/14/2008	BILL	STARR, KENNETH H & HAROLD H	$13.30	$13.30
07/27/2007	PAYMENT	STARR, KENNETH H CHECK NUM: 678	$-13.30	$0.00
07/13/2007	BILL	STARR, KENNETH H & HAROLD H	$13.30	$13.30
08/30/2006	PAYMENT	STARR, KENNETH H CHECK NUM: 0292	$-13.30	$0.00
07/19/2006	BILL	STARR, KENNETH H & HAROLD H	$13.30	$13.30
08/02/2005	PAYMENT	STARR, KENNETH H & HAROLD H CHECK NUM: 7239	$-13.30	$0.00
07/21/2005	BILL	STARR, KENNETH H & HAROLD H	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	STARR, KENNETH H & HAR @	$13.31	$13.31
07/30/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	STARR, KENNETH H & HAR @	$13.31	$13.31