Tax Account 010-81E-019

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Owners

PAULEY, JOE L
1503 CESSNA RD
CABOOL, MO 65689-9374

Account Summary

Account ID	010-81E-019
Account Type	Real Estate
Location	0 SEC 21 TWP 40N 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	$20.43
Total	$20.43
Paid	$20.43
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	$20.43	$0.00	$20.43	$20.43	$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	$20.43	$0.00	$20.43	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$20.43	$0.00	$20.43	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$20.91	$0.00	$20.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.84	$0.00	$5.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.84	$0.00	$5.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5.82	$0.00	$5.82	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5.29	$0.00	$5.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5.29	$0.00	$5.29	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5.29	$0.00	$5.29	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5.29	$0.00	$5.29	$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
07/30/2024	PAYMENT	"JOSEPH PAULEY" ONLINE	$-20.43	$0.00
07/10/2024	BILL	PAULEY, JOE L	$20.43	$20.43
08/21/2023	PAYMENT	PAULEY, JOE CHECK BANK: OP INTERNET NUM: 3D9MMC6QA	$-20.43	$0.00
07/12/2023	BILL	PAULEY, JOE L	$20.43	$20.43
08/15/2022	PAYMENT	PAULEY, GIL CHECK BANK: OP INTERNET NUM: WW20BMZNL	$-20.43	$0.00
07/12/2022	BILL	PAULEY, JOE L	$20.43	$20.43
08/17/2021	PAYMENT	PAULEY, JOE CHECK BANK: OP INTERNET NUM: X29VL5VML	$-20.91	$0.00
07/14/2021	BILL	PAULEY, JOE L	$20.91	$20.91
08/19/2020	PAYMENT	JOE L PAULEY CHECK NUM: ACH	$-5.84	$0.00
07/15/2020	BILL	PAULEY, JOE L	$5.84	$5.84
08/15/2019	PAYMENT	PAULEY, JOE L CHECK NUM: 1018	$-5.84	$0.00
07/10/2019	BILL	PAULEY, JOE L	$5.84	$5.84
07/26/2018	PAYMENT	PAULEY, JOE L CHECK NUM: 155	$-5.82	$0.00
07/09/2018	BILL	PAULEY, JOE L	$5.82	$5.82
07/18/2017	PAYMENT	PAULEY, JOE L & BEVERLY M CHECK NUM: 6077	$-5.29	$0.00
07/07/2017	BILL	PAULEY, JOE L	$5.29	$5.29
07/22/2016	PAYMENT	PAULEY, JOE L & BEVERLY M CHECK NUM: 5850	$-5.29	$0.00
07/08/2016	BILL	PAULEY, JOE L	$5.29	$5.29
07/22/2015	PAYMENT	PAULEY, JOE L & BEVERLY M CHECK NUM: 5650	$-5.29	$0.00
07/08/2015	BILL	PAULEY, JOE L	$5.29	$5.29
07/30/2014	PAYMENT	PAULEY, JOE L & BEVERLY M CHECK NUM: 5464	$-5.29	$0.00
07/10/2014	BILL	PAULEY, JOE L	$5.29	$5.29
07/31/2013	PAYMENT	PAULEY, JOE L CHECK NUM: 5271	$-5.29	$0.00
07/16/2013	BILL	PAULEY, JOE L	$5.29	$5.29
07/25/2012	PAYMENT	PAULEY, JOE L & BEVERLY M CHECK NUM: 5053	$-5.29	$0.00
07/10/2012	BILL	PAULEY, JOE L	$5.29	$5.29
07/29/2011	PAYMENT	PAULEY, JOE L CHECK NUM: 4819	$-5.29	$0.00
07/14/2011	BILL	PAULEY, JOE L	$5.29	$5.29
07/28/2010	PAYMENT	PAULEY, JOE L CHECK NUM: 4592	$-5.29	$0.00
07/14/2010	BILL	PAULEY, JOE L	$5.29	$5.29
08/19/2009	PAYMENT	PAULEY, JOE L CHECK NUM: 4355	$-5.29	$0.00
07/21/2009	BILL	PAULEY, JOE L	$5.29	$5.29
07/24/2008	PAYMENT	PAULEY, JOE L CHECK NUM: 4108	$-5.29	$0.00
07/14/2008	BILL	PAULEY, JOE L	$5.29	$5.29
07/30/2007	PAYMENT	PAULEY, JOE L CHECK NUM: 3798	$-5.29	$0.00
07/13/2007	BILL	PAULEY, JOE L	$5.29	$5.29
08/14/2006	PAYMENT	PAULEY, JOE L CHECK NUM: 3493	$-5.27	$0.00
07/19/2006	BILL	PAULEY, JOE L	$5.27	$5.27
08/22/2005	PAYMENT	JOE PAULEY CHECK NUM: 3186	$-5.27	$0.00
07/21/2005	BILL	PAULEY, JOE L	$5.27	$5.27
07/27/2004	PAYMENT	@	$-5.27	$0.00
07/01/2004	BILL	PAULEY, JOE L @	$5.27	$5.27
08/01/2003	PAYMENT	@	$-5.27	$0.00
07/01/2003	BILL	PAULEY, JOE L @	$5.27	$5.27