Tax Account 010-81H-037

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Owners

POPE, LUTHER & JANICE
127 PINEWOOD DR
MALVERN, AR 72104-7709

Account Summary

Account ID	010-81H-037
Account Type	Real Estate
Location	0 SEC 31 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	$29.52
Paid	$29.52
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	$1.14	$28.38	$29.52	$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	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$30.75	$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	$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	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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
10/07/2024	PAYMENT	"CHRISTINE POPE" ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	POPE, LUTHER & JANICE	$28.38	$28.38
09/27/2023	PAYMENT	CHRISTINE POPE CHECK OPCC	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	POPE, LUTHER & JANICE	$28.38	$28.38
09/26/2022	PAYMENT	POPE, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 03070Z	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	POPE, LUTHER & JANICE	$28.38	$28.38
10/05/2021	PAYMENT	POPE, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 004358	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	POPE, LUTHER & JANICE	$29.57	$29.57
08/24/2020	PAYMENT	CHRISTINE POPE CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	POPE, LUTHER & JANICE	$14.40	$14.40
08/12/2019	PAYMENT	POPE, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 009027	$-14.40	$0.00
07/10/2019	BILL	POPE, LUTHER & JANICE	$14.40	$14.40
08/20/2018	PAYMENT	POPE, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 019419	$-14.34	$0.00
07/09/2018	BILL	POPE, LUTHER & JANICE	$14.34	$14.34
08/07/2017	PAYMENT	POPE, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 004032	$-13.04	$0.00
07/07/2017	BILL	POPE, LUTHER & JANICE	$13.04	$13.04
08/11/2016	PAYMENT	POPE, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 010239	$-13.04	$0.00
07/08/2016	BILL	POPE, LUTHER & JANICE	$13.04	$13.04
09/01/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2711	$-13.04	$0.00
09/01/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/01/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2711	$13.04	$13.56
09/01/2015	VOID	POPE, RICKY A OR CHRISTINE CHECK NUM: 2711	$-13.04	$0.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	POPE, LUTHER & JANICE	$13.04	$13.04
09/05/2014	PAYMENT	POPE, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 004945	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	POPE, LUTHER & JANICE	$13.04	$13.04
08/27/2013	PAYMENT	POPE, RICKY A & CHRISTINE CHECK NUM: 2404	$-13.04	$0.00
07/16/2013	BILL	POPE, LUTHER & JANICE	$13.04	$13.04
08/10/2012	PAYMENT	POPE, RICKY A OR CHRISTINE CHECK NUM: 2229	$-13.04	$0.00
07/10/2012	BILL	POPE, LUTHER & JANICE	$13.04	$13.04
08/03/2011	PAYMENT	POPE, LUTHER & JANICE CHECK NUM: 2059	$-13.04	$0.00
07/14/2011	BILL	POPE, LUTHER & JANICE	$13.04	$13.04
08/06/2010	PAYMENT	POPE, CHRISTINE CHECK NUM: 1910	$-13.04	$0.00
07/14/2010	BILL	POPE, LUTHER & JANICE	$13.04	$13.04
08/10/2009	PAYMENT	POPE, RICKY OR CHRISTINE CHECK NUM: 1781	$-13.04	$0.00
07/21/2009	BILL	POPE, LUTHER & JANICE	$13.04	$13.04
08/01/2008	PAYMENT	POPE, LUTHER & JANICE CHECK NUM: 1654	$-13.04	$0.00
07/14/2008	BILL	POPE, LUTHER & JANICE	$13.04	$13.04
08/03/2007	PAYMENT	POPE, RICKY A OR CHRISTINE CHECK NUM: 1495	$-13.04	$0.00
07/13/2007	BILL	POPE, LUTHER & JANICE	$13.04	$13.04
08/03/2006	PAYMENT	POPE, CHRISTINE CHECK NUM: 1340	$-13.04	$0.00
07/19/2006	BILL	POPE, LUTHER & JANICE	$13.04	$13.04
08/11/2005	PAYMENT	POPE, LUTHER & JANICE CHECK NUM: 1176	$-13.04	$0.00
07/21/2005	BILL	POPE, LUTHER & JANICE	$13.04	$13.04
04/01/2005	PAYMENT	@	$-29.40	$0.00
04/01/2005	PAYMENT	POPE, LUTHER & JANICE @	$-25.94	$29.40
07/01/2004	PENALTY	Penalty 04-05	$16.34	$55.34
07/01/2004	BILL	POPE, LUTHER & JANICE @	$13.06	$39.00
07/01/2003	BILL	POPE, LUTHER & JANICE @	$13.06	$25.94
06/30/2003	BILL	Balance Forward @	$12.88	$12.88