Tax Account 010-80C-022

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Owners

SEE, MARK J
6206 TROTT RD
BELTON, MO 64012-8313

792144

Account Summary

Account ID	010-80C-022
Account Type	Real Estate
Location	0 SEC 9 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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
07/17/2024	PAYMENT	MARK SEE ONLINE	$-28.38	$0.00
07/10/2024	BILL	SEE, MARK J	$28.38	$28.38
08/30/2023	PAYMENT	SEE MARK ONLINE	$-28.38	$0.00
07/12/2023	BILL	SEE, MARK J	$28.38	$28.38
08/22/2022	PAYMENT	SEE, CAROL CHECK BANK: OP INTERNET NUM: JLB7CMZNL	$-28.38	$0.00
07/12/2022	BILL	SEE, MARK J	$28.38	$28.38
07/22/2021	PAYMENT	SEE, CAROL CHECK BANK: OP INTERNET NUM: VFH2G5VML	$-29.57	$0.00
07/14/2021	BILL	SEE, GLORIA M & SEE, MARK J	$29.57	$29.57
09/04/2020	PAYMENT	MARK SEE CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	SEE, GLORIA M & SEE, MARK J	$14.40	$14.40
09/03/2019	PAYMENT	SEE, CAROL CHECK BANK: OP INTERNET NUM: 134675181	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	SEE, GLORIA M & SEE, MARK J	$14.40	$14.40
07/30/2018	PAYMENT	SEE, CAROL CHECK BANK: OP INTERNET NUM: 129893842	$-14.34	$0.00
07/09/2018	BILL	SEE, GLORIA M & SEE, MARK J	$14.34	$14.34
08/21/2017	PAYMENT	SEE, CAROL CHECK BANK: OP INTERNET NUM: 125560365	$-13.04	$0.00
07/07/2017	BILL	SEE, GLORIA M & SEE, MARK J	$13.04	$13.04
08/22/2016	PAYMENT	SEE, CAROL CHECK BANK: OP INTERNET NUM: 120897477	$-13.04	$0.00
07/08/2016	BILL	SEE, GLORIA M & SEE, MARK J	$13.04	$13.04
08/06/2015	PAYMENT	SEE, CAROL CHECK BANK: OP INTERNET NUM: 115016324	$-13.04	$0.00
07/08/2015	BILL	SEE, GLORIA M & SEE, MARK J	$13.04	$13.04
10/08/2014	PAYMENT	SEE, CAROL CHECK BANK: OP INTERNET NUM: 110104842	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	SEE, GLORIA M & SEE, MARK J	$13.04	$13.04
10/18/2013	PAYMENT	SEE CHECK NUM: OP-087406	$-16.00	$0.00
10/18/2013	AMENDMENT	Too small to refund	$2.44	$16.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	SEE, GLORIA M & SEE, MARK J	$13.04	$13.04
11/29/2012	PAYMENT	SEE, CAROL CHECK BANK: OP INTERNET NUM: 101782349	$-14.21	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	SEE, GLORIA M & SEE, MARK J	$13.04	$13.04
09/13/2011	PAYMENT	SEE, CAROL CREDIT: D BANK: OP INTERNET NUM: 016767	$-13.56	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	SEE, GLORIA M & SEE, MARK J	$13.04	$13.04
09/09/2010	PAYMENT	MARK SEE CREDIT: D BANK: OP INTERNET NUM: 065924	$-13.56	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	SEE, GLORIA M & SEE, MARK J	$13.04	$13.04
10/09/2009	PAYMENT	SEE, GLORIA M & SEE, MARK J CHECK NUM: 740	$-13.57	$0.00
10/09/2009	AMENDMENT	had penlty .53 late fee	$0.53	$13.57
10/09/2009	ADJUSTMENT	01 NUM: 740	$13.04	$13.04
10/09/2009	VOID	SEE, GLORIA M & SEE, MARK J CHECK NUM: 740	$-13.04	$0.00
10/09/2009	AMENDMENT	w/o .52 penlty	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	SEE, GLORIA M & SEE, MARK J	$13.04	$13.04
08/11/2008	PAYMENT	SEE, GLORIA M & SEE, MARK J CHECK NUM: 8115	$-13.04	$0.00
07/14/2008	BILL	SEE, GLORIA M & SEE, MARK J	$13.04	$13.04
07/26/2007	PAYMENT	SEE, GLORIA M CHECK NUM: 6658	$-13.04	$0.00
07/13/2007	BILL	SEE, RAYMOND G & GLORIA M	$13.04	$13.04
08/18/2006	PAYMENT	SEE, RAYMOND G & GLORIA M CHECK NUM: 6498	$-13.04	$0.00
07/19/2006	BILL	SEE, RAYMOND G & GLORIA M	$13.04	$13.04
08/08/2005	PAYMENT	SEE, RAYMOND G & GLORIA M CHECK NUM: 6396	$-13.04	$0.00
07/21/2005	BILL	SEE, RAYMOND G & GLORIA M	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SEE, RAYMOND G & GLORI @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SEE, RAYMOND G & GLORI @	$13.06	$13.06