Tax Account 010-80G-026

Print Page · · Payments Cart · New Search

Owners

TAYLOR, SHERRY HARNISH ET AL
515 E CAREFREE HWY PMB 915
PHOENIX, AZ 85085-8839

HARISH, VERNON E ET AL

200340880

Account Summary

Account ID	010-80G-026
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 70E MDB&M
Balance	$43.70
Currently Due	$43.70

Account ID

010-80G-026

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 70E MDB&M

Balance

$43.70

Currently Due

$43.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$0.00
Balance	$43.70
Due	$43.70
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$43.70

Paid

$0.00

Balance

$43.70

Due

$43.70

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	Past due	$42.02	$1.68	$42.02	$0.00	$43.70
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.66	$29.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	TAYLOR, SHERRY HARNISH ET AL	$42.02	$42.02
08/14/2023	PAYMENT	TAYLOR, SHERRY HARNISH ET AL CHECK NUM: 661	$-42.02	$0.00
07/12/2023	BILL	TAYLOR, SHERRY HARNISH ET AL	$42.02	$42.02
09/06/2022	PAYMENT	TAYLOR, SHERRY H CHECK NUM: 623	$-42.02	$0.00
09/06/2022	AMENDMENT	remv pen - too small to bill	$-1.68	$42.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	TAYLOR, SHERRY HARNISH ET AL	$42.02	$42.02
07/27/2021	PAYMENT	TAYLOR, SHERRY H CHECK NUM: 00563	$-44.41	$0.00
07/14/2021	BILL	TAYLOR, SHERRY HARNISH ET AL	$44.41	$44.41
08/25/2020	PAYMENT	TAYLOR, SHERRY H CHECK NUM: 513	$-29.07	$0.00
07/15/2020	BILL	TAYLOR, SHERRY HARNISH ET AL	$29.07	$29.07
08/28/2019	PAYMENT	TAYLOR, SHERRY H CHECK NUM: 465	$-29.07	$0.00
07/10/2019	BILL	TAYLOR, SHERRY HARNISH ET AL	$29.07	$29.07
04/22/2019	PAYMENT	TAYLOR, SHERRY H CHECK NUM: 430	$-3.66	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.21	$3.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.18	$3.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.15	$3.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.12	$3.12
08/13/2018	PAYMENT	TAYLOR, SHERRY H CHECK NUM: 362	$-25.97	$3.00
07/09/2018	BILL	TAYLOR, SHERRY HARNISH ET AL	$28.97	$28.97
08/08/2017	PAYMENT	TAYLOR, SHERRY H CHECK NUM: 276	$-26.34	$0.00
07/07/2017	BILL	TAYLOR, SHERRY HARNISH ET AL	$26.34	$26.34
07/19/2016	PAYMENT	TAYLOR, SHERRY H CHECK NUM: 2682	$-26.34	$0.00
07/08/2016	BILL	TAYLOR, SHERRY HARNISH	$26.34	$26.34
07/21/2015	PAYMENT	TAYLOR, SHERRY H CHECK NUM: 2589	$-26.34	$0.00
07/08/2015	BILL	TAYLOR, SHERRY HARNISH	$26.34	$26.34
07/30/2014	PAYMENT	TAYLOR, SHERRY HARNISH CHECK NUM: 141	$-26.34	$0.00
07/10/2014	BILL	TAYLOR, SHERRY HARNISH	$26.34	$26.34
08/02/2013	PAYMENT	TAYLOR, SHERRY H CHECK NUM: 2345	$-26.34	$0.00
07/16/2013	BILL	TAYLOR, SHERRY HARNISH	$26.34	$26.34
08/01/2012	PAYMENT	TAYLOR, SHERRY HARNISH CHECK NUM: 2215	$-26.34	$0.00
07/10/2012	BILL	TAYLOR, SHERRY HARNISH	$26.34	$26.34
08/10/2011	PAYMENT	TAYLOR, SHERRY HARNISH CHECK NUM: 2102	$-26.34	$0.00
07/14/2011	BILL	TAYLOR, SHERRY HARNISH	$26.34	$26.34
07/27/2010	PAYMENT	TAYLOR, SHERRY HARNISH CHECK NUM: 2012	$-26.34	$0.00
07/14/2010	BILL	TAYLOR, SHERRY HARNISH	$26.34	$26.34
08/11/2009	PAYMENT	TAYLOR, SHERRY HARNISH CHECK NUM: 1553	$-26.34	$0.00
07/21/2009	BILL	TAYLOR, SHERRY HARNISH	$26.34	$26.34
07/30/2008	PAYMENT	TAYLOR, SHERRY HARNISH CHECK NUM: 1477	$-26.34	$0.00
07/14/2008	BILL	TAYLOR, SHERRY HARNISH	$26.34	$26.34
07/27/2007	PAYMENT	TAYLOR, SHERRY HARNISH CHECK NUM: 1777	$-26.34	$0.00
07/13/2007	BILL	TAYLOR, SHERRY HARNISH	$26.34	$26.34
08/17/2006	PAYMENT	TAYLOR, SHERRY HARNISH CHECK NUM: 1381	$-26.34	$0.00
07/19/2006	BILL	TAYLOR, SHERRY HARNISH	$26.34	$26.34
08/22/2005	PAYMENT	TAYLOR, SHERRY HARNISH CHECK NUM: 1622	$-26.34	$0.00
07/21/2005	BILL	TAYLOR, SHERRY HARNISH	$26.34	$26.34
08/02/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	TAYLOR, SHERRY HARNISH @	$26.37	$26.37
08/01/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	HARNISH, VERNON E & DO @	$26.37	$26.37