Tax Account 010-81H-011

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Owners

ARNOLD, TYLER & MARGARET
15912 HIGHWAY 34
MONTGOMERY, LA 71454-5130

717201

Account Summary

Account ID	010-81H-011
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81H-011

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$1.30	$15.70	$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	$229.82	$242.86	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$17.55	$30.59	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$12.39	$25.43	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.04	$13.71	$26.75	$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	"MARGARET ARNOLD" ONLINE	$-28.38	$0.00
07/10/2024	BILL	ARNOLD, TYLER & MARGARET	$28.38	$28.38
07/28/2023	PAYMENT	ARNOLD, MARGARET CREDIT: D BANK: OP INTERNET NUM: 097823	$-28.38	$0.00
07/12/2023	BILL	ARNOLD, TYLER & MARGARET	$28.38	$28.38
07/22/2022	PAYMENT	ARNOLD, TYLER CREDIT: D BANK: OP INTERNET NUM: 004470	$-28.38	$0.00
07/12/2022	BILL	ARNOLD, TYLER & MARGARET	$28.38	$28.38
04/04/2022	PAYMENT	ARNOLD, MARGARET CREDIT: D BANK: OP INTERNET NUM: 07568B	$-29.57	$0.00
04/01/2022	AMENDMENT	Address not convrtd frm devnet	$-6.50	$29.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	ARNOLD, MARGARET	$29.57	$29.57
10/27/2020	PAYMENT	MARGARET ARNOLD CHECK NUM: ACH	$-15.70	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	ARNOLD, MARGARET	$14.40	$14.40
08/12/2019	PAYMENT	ARNOLD, MARGARET CREDIT: D BANK: OP INTERNET NUM: 001002	$-14.40	$0.00
07/10/2019	BILL	ARNOLD, TYLER & MARGARET	$14.40	$14.40
08/01/2018	PAYMENT	ARNOLD, MARGARET CREDIT: D BANK: OP INTERNET NUM: 004075	$-14.34	$0.00
07/09/2018	BILL	ARNOLD, TYLER & MARGARET	$14.34	$14.34
08/01/2017	PAYMENT	ARNOLD, MARGARET CREDIT: D BANK: OP INTERNET NUM: 158542	$-13.04	$0.00
07/07/2017	BILL	ARNOLD, TYLER & MARGARET	$13.04	$13.04
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-13.04	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
04/18/2016	PAYMENT	REESE, JEFF CHECK NUM: 55630	$-325.63	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.33	$325.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$325.30
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$324.39
03/01/2016	INTEREST	Monthly Interest	$0.33	$224.39
02/01/2016	INTEREST	Monthly Interest	$0.33	$224.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$223.73
01/04/2016	INTEREST	Monthly Interest	$0.33	$222.95
12/01/2015	INTEREST	Monthly Interest	$0.33	$222.62
11/24/2015	AMENDMENT	CERTIFIED MAILING X4	$26.96	$222.29
11/02/2015	INTEREST	Monthly Interest	$0.33	$195.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$195.00
10/02/2015	INTEREST	Monthly Interest	$0.33	$194.35
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$194.02
09/01/2015	INTEREST	Monthly Interest	$0.33	$94.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$93.69
08/03/2015	INTEREST	Monthly Interest	$0.33	$93.17
07/08/2015	BILL	ELKO CO TREAS TR	$13.04	$92.84
07/01/2015	INTEREST	Monthly Interest	$0.33	$79.80
06/01/2015	INTEREST	Monthly Interest	$0.33	$79.47
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$79.14
05/01/2015	INTEREST	Monthly Interest	$0.22	$72.14
04/01/2015	INTEREST	Monthly Interest	$0.22	$71.92
03/16/2015	PENALTY	Certified mailing fee	$6.48	$71.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$65.22
03/02/2015	INTEREST	Monthly Interest	$0.22	$64.31
02/02/2015	INTEREST	Monthly Interest	$0.22	$64.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$63.87
01/02/2015	INTEREST	Monthly Interest	$0.22	$63.09
12/01/2014	INTEREST	Monthly Interest	$0.22	$62.87
11/03/2014	INTEREST	Monthly Interest	$0.22	$62.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$62.43
10/01/2014	INTEREST	Monthly Interest	$0.22	$61.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$61.56
09/02/2014	INTEREST	Monthly Interest	$0.22	$61.04
08/01/2014	INTEREST	Monthly Interest	$0.22	$60.82
07/10/2014	BILL	REYES, MARVIN F	$13.04	$60.60
07/01/2014	INTEREST	Monthly Interest	$0.22	$47.56
06/02/2014	INTEREST	Monthly Interest	$0.22	$47.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2014	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2014	INTEREST	Monthly Interest	$0.11	$40.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$39.90
03/03/2014	INTEREST	Monthly Interest	$0.11	$38.99
02/03/2014	INTEREST	Monthly Interest	$0.11	$38.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$38.77
01/02/2014	INTEREST	Monthly Interest	$0.11	$37.99
12/02/2013	INTEREST	Monthly Interest	$0.11	$37.88
11/04/2013	INTEREST	Monthly Interest	$0.11	$37.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$37.66
10/01/2013	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$36.90
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.27
07/16/2013	BILL	REYES, MARVIN F	$13.04	$36.16
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.12
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	REYES, MARVIN F	$13.04	$13.04
05/30/2012	PAYMENT	HEIDNER, RICK CHECK NUM: CASHIER 1008993	$-84.16	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$84.16
05/01/2012	INTEREST	Monthly Interest	$0.22	$77.16
04/02/2012	INTEREST	Monthly Interest	$0.22	$76.94
03/28/2012	AMENDMENT	Certified Mailing Fee	$5.75	$76.72
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$70.97
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$65.22
03/01/2012	INTEREST	Monthly Interest	$0.22	$64.31
02/01/2012	INTEREST	Monthly Interest	$0.22	$64.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$63.87
01/03/2012	INTEREST	Monthly Interest	$0.22	$63.09
12/01/2011	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2011	INTEREST	Monthly Interest	$0.22	$62.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$62.43
10/03/2011	INTEREST	Monthly Interest	$0.22	$61.78
09/01/2011	INTEREST	Monthly Interest	$0.22	$61.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$61.34
08/01/2011	INTEREST	Monthly Interest	$0.22	$60.82
07/14/2011	BILL	REYES, MARVIN F	$13.04	$60.60
07/05/2011	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2011	INTEREST	Monthly Interest	$0.22	$47.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/02/2011	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2011	INTEREST	Monthly Interest	$0.11	$40.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$39.90
03/01/2011	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2011	INTEREST	Monthly Interest	$0.11	$38.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$38.77
01/03/2011	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2010	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2010	INTEREST	Monthly Interest	$0.11	$37.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$37.66
10/01/2010	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2010	INTEREST	Monthly Interest	$0.11	$36.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$36.79
08/02/2010	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2010	BILL	REYES, MARVIN F	$13.04	$36.16
07/01/2010	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
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	REYES, MARVIN F	$13.04	$13.04
08/26/2008	PAYMENT	ELITE REAL ESTATE INV CHECK NUM: 142	$-13.04	$0.00
07/14/2008	BILL	REYES, MARVIN F	$13.04	$13.04
08/28/2007	PAYMENT	NRLL EAST LLC CHECK NUM: 29145	$-13.04	$0.00
07/13/2007	BILL	NRLL EAST LLC	$13.04	$13.04
08/23/2006	PAYMENT	BAGATELOS, MICHAEL CHECK NUM: 1305	$-13.04	$0.00
07/19/2006	BILL	BAGATELOS, MICHAEL A ET AL	$13.04	$13.04
09/01/2005	PAYMENT	BAGATELOS, MICHAEL A ET AL CHECK NUM: 1188	$-13.04	$0.00
07/21/2005	BILL	BAGATELOS, MICHAEL A ET AL	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BAGATELOS, MICHAEL A E @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BAGATELOS, MICHAEL A E @	$13.06	$13.06