Tax Account 010-81F-053

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Owners

JORDAN, BERNIECE O TR
1009 BERNARD BLVD
ABBEVILLE, LA 70510-8114

Account Summary

Account ID	010-81F-053
Account Type	Real Estate
Location	0 SEC 29 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	$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	$0.00	$14.40	$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	$1.29	$15.63	$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	$2.86	$15.90	$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
08/14/2024	PAYMENT	ODELL, LYNDA K CHECK 9303	$-28.38	$0.00
07/10/2024	BILL	JORDAN, BERNIECE O TR	$28.38	$28.38
08/07/2023	PAYMENT	O'DELL, MELVIN W & LYNDA CHECK NUM: 9213	$-28.38	$0.00
07/12/2023	BILL	JORDAN, BERNIECE O TR	$28.38	$28.38
08/03/2022	PAYMENT	ODELL MELVIN W, DANNY R & LYND CHECK NUM: 9135	$-28.38	$0.00
07/12/2022	BILL	JORDAN, BERNIECE O TR	$28.38	$28.38
08/19/2021	PAYMENT	JORDAN, BERNIECE O TR CHECK NUM: 8905	$-29.57	$0.00
07/14/2021	BILL	JORDAN, BERNIECE O TR	$29.57	$29.57
08/05/2020	PAYMENT	O'DELL, LYNDA K & MELVIN W CHECK NUM: 1022	$-14.40	$0.00
07/15/2020	BILL	JORDAN, BERNIECE O TR	$14.40	$14.40
07/31/2019	PAYMENT	O'DELL, LYNDA K & MELVIN W CHECK NUM: 1021	$-14.40	$0.00
07/10/2019	BILL	JORDAN, BERNIECE O TR	$14.40	$14.40
11/09/2018	PAYMENT	ODELL, LYNDA K & MELVIN W CHECK NUM: 1020	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	JORDAN, BERNIECE O TR	$14.34	$14.34
07/31/2017	PAYMENT	O'DELL, LYNDA & MELVIN W CHECK NUM: 1017	$-13.04	$0.00
07/07/2017	BILL	JORDAN, BERNIECE O TR	$13.04	$13.04
08/02/2016	PAYMENT	O'DELL, LYNDA K & MELVIN W CHECK NUM: 1016	$-13.04	$0.00
07/08/2016	BILL	JORDAN, BERNIECE O TR	$13.04	$13.04
07/28/2015	PAYMENT	O'DELL, LYNDA K & MELVIN W CHECK NUM: 1014	$-13.04	$0.00
07/08/2015	BILL	JORDAN, BERNIECE O TR	$13.04	$13.04
03/30/2015	PAYMENT	O'DELL, LYNDA K & MELVIN W CHECK NUM: 1012	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	JORDAN, BERNIECE O TR	$13.04	$13.04
09/03/2013	PAYMENT	JORDAN, BERNIECE CHECK NUM: 1734	$-13.04	$0.00
07/16/2013	BILL	JORDAN, BERNIECE O TR	$13.04	$13.04
07/24/2012	PAYMENT	JORDAN, BERNIECE CHECK NUM: 1706	$-13.04	$0.00
07/10/2012	BILL	JORDAN, BERNIECE O TR	$13.04	$13.04
07/27/2011	PAYMENT	JORDAN, BERNIECE O TR CHECK NUM: 1669	$-13.04	$0.00
07/14/2011	BILL	JORDAN, BERNIECE O TR	$13.04	$13.04
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1634	$-13.04	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.58	$13.04
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1634	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/27/2010	VOID	JORDAN, BERNIECE CHECK NUM: 1634	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	JORDAN, BERNIECE O TR	$13.04	$13.04
08/05/2009	PAYMENT	JORDAN, BERNIECE O TR CHECK NUM: 1598	$-13.04	$0.00
07/21/2009	BILL	JORDAN, BERNIECE O TR	$13.04	$13.04
07/29/2008	PAYMENT	JORDAN, BERNIECE O TR CHECK NUM: 1552	$-13.04	$0.00
07/14/2008	BILL	JORDAN, BERNIECE O TR	$13.04	$13.04
07/19/2007	PAYMENT	JORDAN, BERNIECE O TR CHECK NUM: 1521	$-13.04	$0.00
07/13/2007	BILL	JORDAN, BERNIECE O TR	$13.04	$13.04
08/30/2006	PAYMENT	JORDAN, BERNIECE O TR CHECK NUM: 1490	$-13.04	$0.00
07/19/2006	BILL	JORDAN, BERNIECE O TR	$13.04	$13.04
08/29/2005	PAYMENT	JORDAN, BERNIECE O TR CHECK NUM: 1470	$-13.04	$0.00
07/21/2005	BILL	JORDAN, BERNIECE O TR	$13.04	$13.04
08/03/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	JORDAN, BERNIECE O TR @	$13.06	$13.06
08/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	JORDAN, BERNIECE O TR @	$13.06	$13.06