Tax Account 010-81D-011

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Owners

PAXTON, STEVEN ET AL
10321 BLUEJACK OAK CT
HUNTERSVILLE, NC 28078-2490

MENDOZA-DIAZ, MARIA ET AL

Account Summary

Account ID	010-81D-011
Account Type	Real Estate
Location	0 SEC 19 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81D-011

Account Type

Real Estate

Location

0 SEC 19 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.69
Total	$42.69
Paid	$42.69
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.69

Total

$42.69

Paid

$42.69

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	$42.69	$0.00	$42.69	$42.69	$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	$42.69	$16.39	$59.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.69	$16.75	$59.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.79	$4.47	$34.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.79	$2.68	$32.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$29.68	$6.53	$36.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.99	$5.94	$32.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.99	$2.43	$29.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.99	$2.43	$29.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.99	$5.94	$32.93	$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
08/13/2024	PAYMENT	"STEVEN PAXTON" ONLINE	$-102.49	$0.00
07/10/2024	BILL	PAXTON, STEVEN ET AL	$42.69	$102.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.36	$59.80
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.36	$59.44
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$59.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.99	$52.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$49.09
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$46.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$44.40
07/13/2023	PAYMENT	PAXTON, STEVEN CASH	$-59.44	$42.69
07/13/2023	AMENDMENT	remove monthly interest	$-0.36	$102.13
07/12/2023	BILL	PAXTON, STEVEN ET AL	$42.69	$102.49
07/03/2023	INTEREST	Monthly Interest	$0.36	$59.80
06/01/2023	INTEREST	Monthly Interest	$0.36	$59.44
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$59.08
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.99	$52.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.56	$49.09
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.13	$46.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.71	$44.40
07/12/2022	BILL	PAXTON, STEVEN ET AL	$42.69	$42.69
08/23/2021	PAYMENT	PAXTON, STEVEN & MENDOZA-DIAZ, CHECK NUM: 0197	$-45.14	$0.00
07/14/2021	BILL	PAXTON, STEVEN ET AL	$45.14	$45.14
06/16/2021	PAYMENT	ECT CASH	$-1.80	$0.00
01/22/2021	PAYMENT	MARIA MENDOZA-DIAZ CHECK NUM: ACH	$-32.46	$1.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.79	$34.26
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.49	$32.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.19	$30.98
07/15/2020	BILL	PAXTON, STEVEN ET AL	$29.79	$29.79
12/30/2019	PAYMENT	MENDOZA-DIAZ, MARIA CREDIT: D	$-1.49	$0.00
12/30/2019	PAYMENT	MENDOZA-DIAZ, MARIA CREDIT: D	$-30.98	$1.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.49	$32.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.19	$30.98
07/10/2019	BILL	PAXTON, STEVEN ET AL	$29.79	$29.79
04/29/2019	PAYMENT	MENDOZA DIAZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 83781Z	$-36.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.08	$36.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.78	$34.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.48	$32.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.19	$30.87
07/09/2018	BILL	PAXTON, STEVEN ET AL	$29.68	$29.68
04/16/2018	PAYMENT	PAXTON, STEVEN ET AL CHECK NUM: 161	$-32.93	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.89	$32.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.62	$31.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.35	$29.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$28.07
07/07/2017	BILL	PAXTON, STEVEN ET AL	$26.99	$26.99
01/09/2017	PAYMENT	MENDOZA-DIAZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 142237	$-29.42	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.35	$29.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.08	$28.07
07/08/2016	BILL	PAXTON, STEVEN ET AL	$26.99	$26.99
12/07/2015	PAYMENT	PAXTON, STEVEN ET AL CHECK NUM: 311	$-29.42	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.35	$29.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$28.07
07/08/2015	BILL	PAXTON, STEVEN ET AL	$26.99	$26.99
04/15/2015	PAYMENT	PAXTON, STEVEN ET AL CHECK NUM: 263	$-32.93	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.89	$32.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.62	$31.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.35	$29.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$28.07
07/10/2014	BILL	PAXTON, STEVEN ET AL	$26.99	$26.99
08/22/2013	PAYMENT	PAXTON, STEVEN ET AL CHECK NUM: 1456	$-26.99	$0.00
07/16/2013	BILL	PAXTON, STEVEN ET AL	$26.99	$26.99
09/11/2012	PAYMENT	PAXTON, STEVEN ET AL CHECK NUM: 1577	$-26.99	$0.00
09/11/2012	AMENDMENT	AMT TOO SMALL TO REILL	$-1.08	$26.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$28.07
07/10/2012	BILL	PAXTON, STEVEN ET AL	$26.99	$26.99
08/26/2011	PAYMENT	PAXTON, STEVEN & MENDOZA,MARIA CHECK NUM: 1554	$-26.99	$0.00
07/14/2011	BILL	PAXTON, STEVEN ET AL	$26.99	$26.99
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1433	$-26.99	$0.00
02/11/2011	AMENDMENT	remove pen to small to rebill	$-1.19	$26.99
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1433	$26.99	$28.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$1.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.13
09/01/2010	VOID	PAXTON, STEVEN & MARIA MENDOZA CHECK NUM: 1433	$-26.99	$1.08
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$28.07
07/14/2010	BILL	PAXTON, STEVEN ET AL	$26.99	$26.99
09/23/2009	PAYMENT	PAXTON, STEVEN ET AL CHECK NUM: 1277	$-26.99	$0.00
07/21/2009	BILL	PAXTON, STEVEN ET AL	$26.99	$26.99
08/19/2008	PAYMENT	PAXTON, STEVEN ET AL CHECK NUM: 1141	$-26.99	$0.00
07/14/2008	BILL	PAXTON, STEVEN ET AL	$26.99	$26.99
02/25/2008	PAYMENT	PAXTON, STEVEN ET AL CHECK NUM: 1172	$-31.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.62	$31.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.35	$29.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$28.07
07/13/2007	BILL	PAXTON, STEVEN ET AL	$26.99	$26.99
09/18/2006	PAYMENT	PAXTON, STEVEN ET AL CHECK NUM: 1081	$-27.09	$0.00
09/18/2006	AMENDMENT	w/o pen	$-1.08	$27.09
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$28.17
07/19/2006	BILL	PAXTON, STEVEN ET AL	$27.09	$27.09
08/04/2005	PAYMENT	EDITH KREISHER CHECK NUM: 152	$-27.09	$0.00
07/21/2005	BILL	KREISHER, DONALD L & EDITH M T	$27.09	$27.09
07/22/2004	PAYMENT	@	$-27.13	$0.00
07/01/2004	BILL	KREISHER, DONALD L & E @	$27.13	$27.13
07/31/2003	PAYMENT	@	$-27.13	$0.00
07/01/2003	BILL	KREISHER, DONALD L & E @	$27.13	$27.13