Tax Account 010-80B-028

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Owners

DRUMMOND, DENNIS MICHAEL
8 HOP COURT, BREWERY CLOSE
WEMBLREY, MIDDLESEX HA0 2FA

708783

Account Summary

Account ID	010-80B-028
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 70E MDB&M
Balance	$32.64
Currently Due	$32.64

Account ID

010-80B-028

Account Type

Real Estate

Location

0 SEC 7 TWP 39N RGE 70E MDB&M

Balance

$32.64

Currently Due

$32.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$32.64
Paid	$0.00
Balance	$32.64
Due	$32.64
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$32.64

Paid

$0.00

Balance

$32.64

Due

$32.64

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$29.52
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$30.94
3	01/05/2026	01/15/2026	Past due	$0.00	$1.70	$0.00	$0.00	$0.00	$32.64
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$32.64

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$0.00	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$6.50	$0.00	$36.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.94	$0.00	$15.34	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.41	$0.00	$17.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.57	$0.00	$14.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.95	$0.00	$14.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.70	$32.64
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	DRUMMOND, DENNIS MICHAEL	$28.38	$28.38
09/03/2024	PAYMENT	"SAKARA SOUTAR" ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	DRUMMOND, DENNIS MICHAEL	$28.38	$28.38
08/31/2023	PAYMENT	SOUTAR MS, SAKARA CREDIT: D BANK: OP INTERNET NUM: 043774	$-28.38	$0.00
07/12/2023	BILL	DRUMMOND, DENNIS MICHAEL	$28.38	$28.38
04/28/2023	PAYMENT	SOUTAR, SAKARA CREDIT: D BANK: OP INTERNET NUM: 327681	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	DRUMMOND, DENNIS MICHAEL	$28.38	$28.38
04/12/2022	PAYMENT	SOUTAR, SAKARA CREDIT: D BANK: OP INTERNET NUM: 252477	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	DRUMMOND, DENNIS MICHAEL	$29.57	$29.57
05/06/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.12	$0.00
10/08/2020	PAYMENT	SAKARA SOUTAR CHECK NUM: ACH	$-33.15	$-0.12
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.03
08/31/2020	INTEREST	Monthly Interest	$0.12	$32.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$32.79
07/15/2020	BILL	DRUMMOND, DENNIS MICHAEL	$14.40	$32.21
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	DRUMMOND, DENNIS MICHAEL	$14.40	$14.40
03/05/2019	AMENDMENT	Removed pen, too small to bill	$-0.72	$0.00
10/19/2018	PAYMENT	SOUTAR, SAKARA CREDIT: D BANK: OP INTERNET NUM: 451143	$-14.91	$0.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	DRUMMOND, DENNIS MICHAEL	$14.34	$14.34
03/02/2018	PAYMENT	SOUTAR, SAKARA CREDIT: D BANK: OP INTERNET NUM: 924211	$-14.99	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	DRUMMOND, DENNIS MICHAEL	$13.04	$13.04
03/22/2017	PAYMENT	DRUMMOND, DENNIS M CREDIT: D BANK: OP INTERNET NUM: 021438	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	DRUMMOND, DENNIS MICHAEL	$13.04	$13.04
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55175	$-13.04	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451799	$-13.04	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-13.04	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/14/2012	PAYMENT	REESE INVESTMENT PROPETIES/JEF CHECK NUM: 453344	$-13.04	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/23/2011	PAYMENT	MATANANE, CHRITOPHER & JENNIFE CHECK NUM: 101	$-13.04	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
10/25/2010	PAYMENT	JEFF REESE CHECK NUM: NO CK #	$-325.11	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$325.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$225.11
10/01/2010	INTEREST	Monthly Interest	$0.44	$224.46
09/01/2010	INTEREST	Monthly Interest	$0.44	$224.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$223.58
08/02/2010	INTEREST	Monthly Interest	$0.44	$223.06
07/14/2010	BILL	ELKO CO TREAS TR	$13.04	$222.62
07/01/2010	INTEREST	Monthly Interest	$0.44	$209.58
06/01/2010	INTEREST	Monthly Interest	$0.44	$209.14
05/11/2010	AMENDMENT	CERTIFIED MAILINGS FEE	$11.08	$208.70
05/03/2010	INTEREST	Monthly Interest	$0.33	$197.62
04/23/2010	AMENDMENT	ADD COST OF TITLE SEARCH 100.	$100.00	$197.29
04/01/2010	INTEREST	Monthly Interest	$0.33	$97.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$96.96
03/01/2010	INTEREST	Monthly Interest	$0.33	$96.05
02/01/2010	INTEREST	Monthly Interest	$0.33	$95.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$95.39
01/05/2010	INTEREST	Monthly Interest	$0.33	$94.61
12/01/2009	INTEREST	Monthly Interest	$0.33	$94.28
11/02/2009	INTEREST	Monthly Interest	$0.33	$93.95
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$93.62
10/01/2009	INTEREST	Monthly Interest	$0.33	$92.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$92.64
09/01/2009	INTEREST	Monthly Interest	$0.33	$92.12
08/03/2009	INTEREST	Monthly Interest	$0.33	$91.79
07/21/2009	BILL	ELKO CO TREAS TR	$13.04	$91.46
07/01/2009	INTEREST	Monthly Interest	$0.33	$78.42
06/01/2009	INTEREST	Monthly Interest	$0.33	$78.09
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$77.76
05/04/2009	INTEREST	Monthly Interest	$0.22	$70.76
04/01/2009	INTEREST	Monthly Interest	$0.22	$70.54
03/17/2009	PENALTY	Certified mailing fee	$5.32	$70.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$65.00
03/02/2009	INTEREST	Monthly Interest	$0.22	$64.09
02/02/2009	INTEREST	Monthly Interest	$0.22	$63.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$63.65
01/02/2009	INTEREST	Monthly Interest	$0.22	$62.87
12/02/2008	INTEREST	Monthly Interest	$0.22	$62.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$62.43
10/01/2008	INTEREST	Monthly Interest	$0.22	$61.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$61.56
09/02/2008	INTEREST	Monthly Interest	$0.22	$61.04
08/01/2008	INTEREST	Monthly Interest	$0.22	$60.82
07/14/2008	BILL	THOMPSON, ISABEL A	$13.04	$60.60
07/01/2008	INTEREST	Monthly Interest	$0.22	$47.56
06/02/2008	INTEREST	Monthly Interest	$0.22	$47.34
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/02/2008	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2008	INTEREST	Monthly Interest	$0.11	$40.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$39.90
03/03/2008	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2008	INTEREST	Monthly Interest	$0.11	$38.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$38.77
01/02/2008	INTEREST	Monthly Interest	$0.11	$37.99
12/03/2007	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2007	INTEREST	Monthly Interest	$0.11	$37.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$37.66
10/01/2007	INTEREST	Monthly Interest	$0.11	$37.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$36.90
09/04/2007	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.27
07/13/2007	BILL	THOMPSON, ISABEL A	$13.04	$36.16
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	THOMPSON, ISABEL A	$13.04	$13.04
02/28/2006	PAYMENT	HELEN FRIENDSHUH CHECK NUM: 3692	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	THOMPSON, ISABEL A	$13.04	$13.04
08/09/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	THOMPSON, ISABEL A @	$13.06	$13.06
09/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	THOMPSON, ISABEL A @	$13.06	$13.06