Tax Account 010-81H-020

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Owners

DAVIS, DENNIS R SR & FAYE E
231 RIDGEVIEW RD
SARVER, PA 16055-8707

667502~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-81H-020
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 70E MDB&M
Balance	$75.25
Currently Due	$75.25

Account ID

010-81H-020

Account Type

Real Estate

Location

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

Balance

$75.25

Currently Due

$75.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
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

$69.04

Total

$75.25

Paid

$0.00

Balance

$75.25

Due

$75.25

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	Past due	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Past due	$0.00	$3.45	$0.00	$0.00	$75.25
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	DAVIS, DENNIS R SR & FAYE E	$69.04	$69.04
07/26/2023	PAYMENT	DAVIS, DENNIS RICHARD CREDIT: D BANK: OP INTERNET NUM: 990060	$-69.04	$0.00
07/12/2023	BILL	DAVIS, DENNIS R SR & FAYE E	$69.04	$69.04
07/28/2022	PAYMENT	DAVIS, DENNIS FAYE E CHECK NUM: OP INTERNET	$-69.04	$0.00
07/12/2022	BILL	DAVIS, DENNIS R SR & FAYE E	$69.04	$69.04
08/16/2021	PAYMENT	DAVIS, DENNIS R SR & FAYE E CHECK NUM: 5759	$-73.82	$0.00
07/14/2021	BILL	DAVIS, DENNIS R SR & FAYE E	$73.82	$73.82
08/19/2020	PAYMENT	DAVIS, DENNIS R OR FAYE E CHECK NUM: 5714	$-58.14	$0.00
07/15/2020	BILL	DAVIS, DENNIS R SR & FAYE E	$58.14	$58.14
08/06/2019	PAYMENT	DAVIS, DENNIS R SR & FAYE E CHECK NUM: 5669	$-58.14	$0.00
07/10/2019	BILL	DAVIS, DENNIS R SR & FAYE E	$58.14	$58.14
08/15/2018	PAYMENT	DAVIS, DENNIS R SR & FAYE E CHECK NUM: 5606	$-57.93	$0.00
07/09/2018	BILL	DAVIS, DENNIS R SR & FAYE E	$57.93	$57.93
08/10/2017	PAYMENT	DAVIS, DENNIS R SR & FAYE E CHECK NUM: 5531	$-52.68	$0.00
07/07/2017	BILL	DAVIS, DENNIS R SR & FAYE E	$52.68	$52.68
08/04/2016	PAYMENT	DAVIS, DENNIS R SR & FAYE E CHECK NUM: 5443	$-52.68	$0.00
07/08/2016	BILL	DAVIS, DENNIS R SR & FAYE E	$52.68	$52.68
08/07/2015	PAYMENT	DAVIS, DENNIS R SR & FAYE E CHECK NUM: 5353	$-52.68	$0.00
07/08/2015	BILL	DAVIS, DENNIS R SR & FAYE E	$52.68	$52.68
08/12/2014	PAYMENT	DAVIS, DENNIS R OR FAYE E CHECK NUM: 5243	$-52.68	$0.00
07/10/2014	BILL	DAVIS, DENNIS R SR & FAYE E	$52.68	$52.68
08/15/2013	PAYMENT	DAVIS, DENNIS R SR & FAYE E CHECK NUM: 5137	$-52.68	$0.00
07/16/2013	BILL	DAVIS, DENNIS R SR & FAYE E	$52.68	$52.68
11/19/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453513	$-57.42	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	SALCEDO DE BEECHUM, MARIA CRIS	$52.68	$52.68
12/08/2011	PAYMENT	SALCEDOBEECHUM, MARIA C CHECK NUM: 4657	$-57.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	SALCEDO DE BEECHUM, MARIA CRIS	$52.68	$52.68
08/13/2010	PAYMENT	SALCEDO DE BEECHUM, MARIA C CHECK NUM: 4825	$-52.68	$0.00
07/14/2010	BILL	SALCEDO DE BEECHUM, MARIA CRIS	$52.68	$52.68
08/27/2009	PAYMENT	MARIA CRISTINA SALCEDO DE BEEC CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	SALCEDO DE BEECHUM, MARIA CRIS	$52.68	$52.68
03/10/2009	PAYMENT	SALCEDO DE BEECHUM, MARIA CRIS CHECK NUM: 4420	$-60.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	SALCEDO DE BEECHUM, MARIA CRIS	$52.68	$52.68
08/22/2007	PAYMENT	SALCEDO DE BEECHUM, MARIA CRIS CHECK NUM: 4247	$-52.68	$0.00
07/13/2007	BILL	SALCEDO DE BEECHUM, MARIA CRIS	$52.68	$52.68
08/17/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2307,1213	$-52.68	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$52.68	$52.68
10/20/2005	PAYMENT	WEBB, EDWARD R CHECK NUM: 1220	$-57.42	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	WEBB, EDWARD R	$52.68	$52.68
07/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WEBB, EDWARD R @	$52.75	$52.75
09/22/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	WEBB, EDWARD R @	$52.75	$52.75