Tax Account 010-81A-010

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Owners

EDMINSTER, JUDITH R
3277 ORMOND RD
CLEVELAND, OH 44118-3415

Account Summary

Account ID	010-81A-010
Account Type	Real Estate
Location	0 SEC 5 TWP 40N RGE 70E MDB&M
Balance	$29.52
Currently Due	$29.52

$29.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.52 (the current balance). 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	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

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	$0.00	$14.40	$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	$0.00	$13.04	$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	$1.14	$29.52
07/10/2024	BILL	EDMINSTER, JUDITH R	$28.38	$28.38
10/12/2023	PAYMENT	EDMINSTER, JUDITH R CHECK 1170	$-28.38	$0.00
10/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.14	$28.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	EDMINSTER, JUDITH R	$28.38	$28.38
09/06/2022	PAYMENT	EDMINSTER, JUDITH R CHECK NUM: 1155	$-28.38	$0.00
09/06/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.14	$28.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	EDMINSTER, JUDITH R	$28.38	$28.38
08/20/2021	PAYMENT	EDMINSTER, JUDITH R CHECK NUM: 1097	$-29.57	$0.00
07/14/2021	BILL	EDMINSTER, JUDITH R	$29.57	$29.57
08/31/2020	PAYMENT	EDMINSTER, JUDITH R CHECK NUM: 1038	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	EDMINSTER, JUDITH R	$14.40	$14.40
10/30/2019	PAYMENT	EDMINSTER, JUDITH R CHECK NUM: 2423	$-14.40	$0.00
10/30/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.30	$14.40
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	EDMINSTER, JUDITH R	$14.40	$14.40
08/02/2018	PAYMENT	EDMINSTER, JUDITH R CHECK NUM: 2304	$-14.34	$0.00
07/09/2018	BILL	EDMINSTER, JUDITH R	$14.34	$14.34
09/26/2017	PAYMENT	EDMINSTER, JUDITH R CHECK NUM: 2232	$-13.04	$0.00
09/26/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	EDMINSTER, JUDITH R	$13.04	$13.04
07/29/2016	PAYMENT	EDMINSTER, JUDITH R CHECK NUM: 2130	$-13.04	$0.00
07/08/2016	BILL	EDMINSTER, JUDITH R	$13.04	$13.04
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2059	$-13.04	$0.00
08/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2059	$13.04	$13.56
08/31/2015	VOID	EDMINSTER, JUDITH R CHECK NUM: 2059	$-13.04	$0.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	EDMINSTER, JUDITH R	$13.04	$13.04
09/08/2014	PAYMENT	EDMINSTER, JUDITH R CHECK NUM: 2014	$-13.04	$0.00
09/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	EDMINSTER, JUDITH R	$13.04	$13.04
09/05/2013	PAYMENT	EDMINSTER, JUDITH R CHECK NUM: 1960	$-13.04	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-0.52	$13.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	EDMINSTER, JUDITH R	$13.04	$13.04
09/24/2012	PAYMENT	EDMINSTER, JUDITH R CHECK NUM: 1890	$-13.04	$0.00
09/24/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.52	$13.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	EDMINSTER, JUDITH R	$13.04	$13.04
08/09/2011	PAYMENT	EDMINSTER, JUDITH R CHECK NUM: 1761	$-13.04	$0.00
07/14/2011	BILL	EDMINSTER, JUDITH R	$13.04	$13.04
05/02/2011	PAYMENT	EDMINSTER, JUDITH R CHECK NUM: 1707	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	EDMINSTER, JUDITH R	$13.04	$13.04
01/25/2010	PAYMENT	EDMINSTER, JUDITH R CHECK NUM: 1482	$-13.05	$0.00
01/25/2010	AMENDMENT	Amount too small to bill	$-1.94	$13.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	EDMINSTER, JUDITH R	$13.04	$13.04
08/25/2008	PAYMENT	EDMINSTER, JUDITH R CHECK NUM: 1315	$-13.04	$0.00
07/14/2008	BILL	EDMINSTER, JUDITH R	$13.04	$13.04
09/10/2007	PAYMENT	EDMINSTER, JUDITH R CHECK NUM: 1147	$-13.04	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-0.52	$13.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	EDMINSTER, JUDITH R	$13.04	$13.04
08/14/2006	PAYMENT	RHOADES, MARY C CHECK NUM: 7980	$-13.04	$0.00
07/19/2006	BILL	RHOADES, MARY C	$13.04	$13.04
08/16/2005	PAYMENT	RHOADES, MARY C CHECK NUM: 7772	$-13.04	$0.00
07/21/2005	BILL	RHOADES, MARY C	$13.04	$13.04
07/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	RHOADES, MARY C @	$13.06	$13.06
08/11/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	RHOADES, MARY C @	$13.06	$13.06