Tax Account 010-78E-019

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Owners

WARD, THOMAS E
5 MCKENZIE CIR
BELLA VISTA, AR 72715-5109

Account Summary

Account ID	010-78E-019
Account Type	Real Estate
Location	0 SEC 19 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	$28.12
Total	$28.12
Paid	$28.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.12	$0.00	$28.12	$28.12	$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	$28.12	$0.00	$28.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.12	$0.00	$28.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.29	$0.00	$29.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.12	$0.00	$14.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.12	$0.00	$14.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.07	$0.00	$14.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$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	WARD, THOMAS E OR CHRISTINE CHECK 2107	$-28.12	$0.00
07/10/2024	BILL	WARD, THOMAS E	$28.12	$28.12
08/10/2023	PAYMENT	WARD, THOMAS E CHECK NUM: 2087	$-28.12	$0.00
07/12/2023	BILL	WARD, THOMAS E	$28.12	$28.12
07/27/2022	PAYMENT	WARD, THOMAS E & CHRISTINE CHECK NUM: 2037	$-28.12	$0.00
07/12/2022	BILL	WARD, THOMAS E	$28.12	$28.12
08/23/2021	PAYMENT	WARD, THOMAS E & CHRISTINE CHECK NUM: 1976	$-29.29	$0.00
07/14/2021	BILL	WARD, THOMAS E	$29.29	$29.29
07/30/2020	PAYMENT	WARD, THOMAS E & CHRISTINE CHECK NUM: 1887	$-14.12	$0.00
07/15/2020	BILL	WARD, THOMAS E	$14.12	$14.12
08/14/2019	PAYMENT	WARD, CHRISTINE & THOMAS E CHECK NUM: 1115	$-14.12	$0.00
07/10/2019	BILL	WARD, THOMAS E	$14.12	$14.12
08/03/2018	PAYMENT	WARD, THOMAS E & CHRISTINE CHECK NUM: 1684	$-14.07	$0.00
07/09/2018	BILL	WARD, THOMAS E	$14.07	$14.07
08/04/2017	PAYMENT	WARD, THOMAS E & CHRISTINE CHECK NUM: 1577	$-12.79	$0.00
07/07/2017	BILL	WARD, THOMAS E	$12.79	$12.79
07/25/2016	PAYMENT	WARD, THOMAS E & CHRISTINE CHECK NUM: 1405	$-12.79	$0.00
07/08/2016	BILL	WARD, THOMAS E	$12.79	$12.79
08/19/2015	PAYMENT	WARD, THOMAS E & CHRISTINE CHECK NUM: 1230	$-12.79	$0.00
07/08/2015	BILL	WARD, THOMAS E	$12.79	$12.79
08/13/2014	PAYMENT	WARD, TOM & CHRISTINE CHECK NUM: 8076	$-12.79	$0.00
07/10/2014	BILL	WARD, THOMAS E	$12.79	$12.79
07/24/2013	PAYMENT	WARD, THOMAS E & CHRISTINE CHECK NUM: 7822	$-12.79	$0.00
07/16/2013	BILL	WARD, THOMAS E	$12.79	$12.79
08/06/2012	PAYMENT	WARD, THOMAS E & CHRISTINE CHECK NUM: 7436	$-12.79	$0.00
07/10/2012	BILL	WARD, THOMAS E	$12.79	$12.79
08/03/2011	PAYMENT	WARD, THOMAS E CHECK NUM: 7033	$-12.79	$0.00
07/14/2011	BILL	WARD, THOMAS E	$12.79	$12.79
08/06/2010	PAYMENT	WARD, THOMAS E & CHRISTINE CHECK NUM: 6623	$-12.79	$0.00
07/14/2010	BILL	WARD, THOMAS E	$12.79	$12.79
08/27/2009	PAYMENT	WARD, THOMAS E & CHRISTINE CHECK NUM: 6169	$-12.79	$0.00
07/21/2009	BILL	WARD, THOMAS E	$12.79	$12.79
08/19/2008	PAYMENT	WARD, THOMAS E CHECK NUM: 5616	$-12.79	$0.00
07/14/2008	BILL	WARD, THOMAS E	$12.79	$12.79
08/01/2007	PAYMENT	WARD, THOMAS E CHECK NUM: 5039	$-12.79	$0.00
07/13/2007	BILL	WARD, THOMAS E	$12.79	$12.79
08/15/2006	PAYMENT	WARD, THOMAS E CHECK NUM: 4470	$-12.79	$0.00
07/19/2006	BILL	WARD, THOMAS E	$12.79	$12.79
08/18/2005	PAYMENT	WARD, THOMAS E CHECK NUM: 3859	$-12.79	$0.00
07/21/2005	BILL	WARD, THOMAS E	$12.79	$12.79
08/12/2004	PAYMENT	@	$-12.81	$0.00
07/01/2004	BILL	WARD, THOMAS E @	$12.81	$12.81
08/21/2003	PAYMENT	@	$-12.81	$0.00
07/01/2003	BILL	WARD, THOMAS E @	$12.81	$12.81