Tax Account 010-81I-018

Owners

WISE, JOHN R TR ET AL
50960 FOX TRL
GRANGER, IN 46530-9039

Account Summary

Account ID 010-81I-018
Account Type Real Estate
Location 0 SEC 33 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 $30.94
Paid $30.94
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.38$1.14$28.38$29.52$0.00
210/07/202410/17/2024Paid$0.00$1.42$0.00$1.42$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.38$2.56$30.94$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.38$2.56$30.94$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.57$2.66$32.23$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.40$0.00$14.40$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.40$0.58$14.98$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.34$0.00$14.34$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/15/2024PAYMENT"LIANA HATHAWAY" ONLINE$-30.94$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.42$30.94
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.14$29.52
07/10/2024BILLWISE, JOHN R TR ET AL$28.38$28.38
11/21/2023PAYMENT"LIANA HATHAWAY" ONLINE$-30.94$0.00
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.42$30.94
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.14$29.52
07/12/2023BILLWISE, JOHN R TR ET AL$28.38$28.38
11/18/2022PAYMENTHATHAWAY, LIANA CHECK BANK: OP INTERNET NUM: YB8926CPL$-30.94$0.00
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.42$30.94
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.14$29.52
07/12/2022BILLWISE, JOHN R TR ET AL$28.38$28.38
12/07/2021PAYMENTHATHAWAY, LIANA CREDIT: D BANK: OP INTERNET NUM: 284264$-32.23$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.48$32.23
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.18$30.75
07/14/2021BILLWISE, JOHN R TR ET AL$29.57$29.57
08/19/2020PAYMENTLIANA HATHAWAY CHECK NUM: ACH$-14.40$0.00
07/15/2020BILLWISE, JOHN R TR ET AL$14.40$14.40
10/03/2019PAYMENTHATHAWAY, LIANA CREDIT: D BANK: OP INTERNET NUM: 173757$-14.98$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.58$14.98
07/10/2019BILLWISE, JOHN R TR ET AL$14.40$14.40
08/22/2018PAYMENTHATHAWAY, LIANA CHECK NUM: OPCK 130155271$-14.34$0.00
07/09/2018BILLWISE, JOHN R TR ET AL$14.34$14.34
08/14/2017PAYMENTHATHAWAY PROPERTIES, LLC CHECK NUM: 01159$-13.04$0.00
07/07/2017BILLWISE, JOHN R TR ET AL$13.04$13.04
07/12/2016PAYMENTHATHAWAY, LIANA CHECK BANK: OP INTERNET NUM: 120417049$-13.04$0.00
07/08/2016BILLWISE, JOHN R TR ET AL$13.04$13.04
07/16/2015PAYMENTHATHAWAY, LIANA CHECK BANK: OP INTERNET NUM: 114710976$-13.04$0.00
07/08/2015BILLWISE, JOHN R TR ET AL$13.04$13.04
08/20/2014PAYMENTHATHAWAY, LIANA CHECK NUM: 2447$-13.04$0.00
07/10/2014BILLWISE, JOHN R TR ET AL$13.04$13.04
08/19/2013PAYMENTHATHAWAY PROPERTIES LLC CHECK NUM: 01102$-13.04$0.00
07/16/2013BILLWISE, JOHN R TR ET AL$13.04$13.04
08/01/2012PAYMENTHATHAWAY, LIANA CHECK NUM: 2153$-13.04$0.00
07/10/2012BILLWISE, JOHN R TR ET AL$13.04$13.04
08/18/2011PAYMENTHATHAWAY, LIANA CHECK NUM: 1978$-13.04$0.00
07/14/2011BILLWISE, JOHN R TR ET AL$13.04$13.04
08/04/2010PAYMENTLIANA HATHAWAY CREDIT: D BANK: OP INTERNET NUM: 152389$-13.04$0.00
07/14/2010BILLWISE, JOHN R TR ET AL$13.04$13.04
08/10/2009PAYMENTLIANA HATHAWAY CHECK NUM: 1470$-13.04$0.00
07/21/2009BILLWISE, JOHN R TR ET AL$13.04$13.04
07/23/2008PAYMENTWISE, JOHN R TR ET AL CHECK NUM: 1423$-13.04$0.00
07/14/2008BILLWISE, JOHN R TR ET AL$13.04$13.04
08/24/2007PAYMENTWISE, JOHN R CHECK NUM: 2853$-13.04$0.00
07/13/2007BILLHATHAWAY, LIANA ET AL$13.04$13.04
08/08/2006PAYMENTJOHN WISE CHECK NUM: 2682$-13.04$0.00
07/19/2006BILLHATHAWAY, LIANA ET AL$13.04$13.04
08/23/2005PAYMENTYOUNG, RICHARD FALLS CHECK NUM: 119$-13.04$0.00
07/21/2005BILLYOUNG, RICHARD FALLS$13.04$13.04
07/29/2004PAYMENT@$-13.06$0.00
07/01/2004BILLYOUNG, RICHARD FALLS @$13.06$13.06
08/01/2003PAYMENT@$-13.06$0.00
07/01/2003BILLYOUNG, RICHARD FALLS @$13.06$13.06