Tax Account 010-79F-043

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Owners

ELLICOTT, PAUL A & JULIA E
29221 CONAWAY RD
MILLSBORO, DE 19966-3357

Account Summary

Account ID	010-79F-043
Account Type	Real Estate
Location	0 SEC 29 TWP 38N 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	$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	$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
07/18/2024	PAYMENT	PAUL A ELLICOTT EBOX WF - 024071803060253	$-28.64	$0.00
07/10/2024	BILL	ELLICOTT, PAUL A & JULIA E	$28.64	$28.64
07/25/2023	PAYMENT	PAUL A ELLICOTT CHECK BANK: WF INTERNET NUM: 023072503097625	$-28.64	$0.00
07/12/2023	BILL	ELLICOTT, PAUL A & JULIA E	$28.64	$28.64
07/28/2022	PAYMENT	PAUL A ELLICOTT CHECK BANK: WF INTERNET NUM: 022072803071841	$-28.64	$0.00
07/12/2022	BILL	ELLICOTT, PAUL A & JULIA E	$28.64	$28.64
08/06/2021	PAYMENT	PAUL A ELLICOTT CHECK BANK: WF INTERNET NUM: 021080603138971	$-29.85	$0.00
07/14/2021	BILL	ELLICOTT, PAUL A & JULIA E	$29.85	$29.85
08/07/2020	PAYMENT	ELLICOTT, PAUL A CHECK NUM: 020080703148952	$-14.67	$0.00
07/15/2020	BILL	ELLICOTT, PAUL A & JULIA E	$14.67	$14.67
08/12/2019	PAYMENT	PAUL A ELLICOTT CHECK BANK: WF INTERNET NUM: 019081203078542	$-14.67	$0.00
07/10/2019	BILL	ELLICOTT, PAUL A & JULIA E	$14.67	$14.67
08/09/2018	PAYMENT	PAUL A ELLICOTT CHECK BANK: WF INTERNET NUM: 018080903047456	$-14.62	$0.00
07/09/2018	BILL	ELLICOTT, PAUL A & JULIA E	$14.62	$14.62
08/10/2017	PAYMENT	PAUL A ELLICOTT CHECK BANK: WF INTERNET NUM: 017081003055745	$-13.30	$0.00
07/07/2017	BILL	ELLICOTT, PAUL A & JULIA E	$13.30	$13.30
07/21/2016	PAYMENT	PAUL A ELLICOTT CHECK BANK: WF INTERNET NUM: 016072003048205	$-13.30	$0.00
07/08/2016	BILL	ELLICOTT, PAUL A & JULIA E	$13.30	$13.30
07/29/2015	PAYMENT	PAUL A ELLICOTT CHECK BANK: WF INTERNET NUM: 015072903043375	$-13.30	$0.00
07/08/2015	BILL	ELLICOTT, PAUL A & JULIA E	$13.30	$13.30
07/30/2014	PAYMENT	PAUL A ELLICOTT CHECK BANK: WF INTERNET NUM: 014073003049598	$-13.30	$0.00
07/10/2014	BILL	ELLICOTT, PAUL A & JULIA E	$13.30	$13.30
08/02/2013	PAYMENT	PAUL A ELLICOTT CHECK BANK: WF INTERNET NUM: 013080203104680	$-13.30	$0.00
07/16/2013	BILL	ELLICOTT, PAUL A & JULIA E	$13.30	$13.30
08/16/2012	PAYMENT	PAUL A ELLICOTT CHECK BANK: WF INTERNET NUM: 012081603046947	$-13.30	$0.00
07/10/2012	BILL	ELLICOTT, PAUL A & JULIA E	$13.30	$13.30
08/10/2011	PAYMENT	PAUL A ELLICOTT CHECK BANK: WF INTERNET NUM: 011081003038724	$-13.30	$0.00
07/14/2011	BILL	ELLICOTT, PAUL A & JULIA E	$13.30	$13.30
08/13/2010	PAYMENT	PAUL A ELLICOTT CHECK BANK: WF INTERNET NUM: 303194587	$-13.30	$0.00
07/14/2010	BILL	ELLICOTT, PAUL A & JULIA E	$13.30	$13.30
07/27/2009	PAYMENT	ELLICOTT, PAUL A & JULIA E CREDIT: D	$-13.30	$0.00
07/21/2009	BILL	ELLICOTT, PAUL A & JULIA E	$13.30	$13.30
08/15/2008	PAYMENT	ELLICOTT, PAUL CHECK NUM: 737	$-13.30	$0.00
07/14/2008	BILL	ELLICOTT, PAUL A & JULIA E	$13.30	$13.30
08/23/2007	PAYMENT	ELLICOTT, PAUL A & JULIA E CHECK NUM: 5708	$-13.30	$0.00
07/13/2007	BILL	ELLICOTT, PAUL A & JULIA E	$13.30	$13.30
08/10/2006	PAYMENT	ELLICOTT, PAUL A & JULIA E CHECK NUM: 687	$-13.30	$0.00
07/19/2006	BILL	ELLICOTT, PAUL A & JULIA E	$13.30	$13.30
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 650	$-13.30	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.56	$13.30
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 650	$13.30	$13.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.56
09/22/2005	VOID	ELLICOTT, PAUL A & JULIA E CHECK NUM: 650	$-13.30	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	ELLICOTT, PAUL A & JULIA E	$13.30	$13.30
07/20/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	ELLICOTT, PAUL A & JUL @	$13.31	$13.31
07/30/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	ELLICOTT, PAUL A & JUL @	$13.31	$13.31