Tax Account 010-81I-027

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Owners

BAILEY, KENNETH W & KAREN L
975 SEVEN HILLS DR APT 3125
HENDERSON, NV 89052-4324

Account Summary

Account ID	010-81I-027
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81I-027

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	$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	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$2.16	$16.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.57	$14.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$9.97	$23.01	$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	$0.00	$13.04	$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
08/22/2024	PAYMENT	"KENNETH BAILEY" ONLINE	$-28.38	$0.00
07/10/2024	BILL	BAILEY, KENNETH W & KAREN L	$28.38	$28.38
08/16/2023	PAYMENT	BAILEY, KENNETH W CREDIT: D BANK: OP INTERNET NUM: 06837A	$-28.38	$0.00
07/12/2023	BILL	BAILEY, KENNETH W & KAREN L	$28.38	$28.38
08/11/2022	PAYMENT	BAILEY, KENNETH W CREDIT: D BANK: OP INTERNET NUM: 01647A	$-28.38	$0.00
07/12/2022	BILL	BAILEY, KENNETH W & KAREN L	$28.38	$28.38
08/03/2021	PAYMENT	BAILEY, KENNETH W CREDIT: D BANK: OP INTERNET NUM: 06462A	$-29.57	$0.00
07/14/2021	BILL	BAILEY, KENNETH W & KAREN L	$29.57	$29.57
04/28/2021	PAYMENT	KENNETH W BAILEY CHECK NUM: ACH	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
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	BAILEY, KENNETH W & KAREN L	$14.40	$14.40
02/26/2020	PAYMENT	BAILEY, KENNETH W & KAREN L CHECK NUM: ACH	$-0.86	$0.00
02/26/2020	PAYMENT	BAILEY, KENNETH W & KAREN L CHECK NUM: ACH	$-0.72	$0.86
02/26/2020	PAYMENT	BAILEY, KENNETH W & KAREN L CHECK NUM: ACH	$-14.98	$1.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	BAILEY, KENNETH W & KAREN L	$14.40	$14.40
10/29/2018	AMENDMENT	Removed pen, too small to bill	$-0.72	$0.00
10/16/2018	PAYMENT	BAILEY, KENNETH CREDIT: D BANK: OP INTERNET NUM: 084717	$-14.91	$0.72
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	BAILEY, KENNETH W & KAREN L	$14.34	$14.34
11/15/2017	PAYMENT	BAILEY, KENNETH CREDIT: D BANK: OP INTERNET NUM: OPVISA 07557A	$-24.18	$0.00
11/15/2017	ADJUSTMENT	Will accept larger pymt instea BANK: OP INTERNET NUM: 05153A	$9.97	$24.18
11/15/2017	VOID	BAILEY, KENNETH CREDIT: D BANK: OP INTERNET NUM: 05153A	$-9.97	$14.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$24.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$23.53
07/07/2017	BILL	BAILEY, KENNETH W & KAREN L	$13.04	$23.01
06/22/2017	PAYMENT	BAILEY, KENNETH W CHECK NUM: 5061	$-13.04	$9.97
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	BAILEY, KENNETH W & KAREN L	$13.04	$13.04
01/04/2016	PAYMENT	BAILEY, KAREN CHECK NUM: 2405085121	$-13.04	$0.00
01/04/2016	AMENDMENT	Removed pen, too small to bill	$-1.17	$13.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	BAILEY, KENNETH W & KAREN L	$13.04	$13.04
08/27/2014	PAYMENT	BAILEY, KAREN & KENNETH CHECK NUM: 2357863379	$-13.04	$0.00
07/10/2014	BILL	BAILEY, KENNETH W & KAREN L	$13.04	$13.04
08/13/2013	PAYMENT	BAILEY, KAREN & KENNETH CHECK NUM: 2317527063	$-13.04	$0.00
07/16/2013	BILL	BAILEY, KENNETH W & KAREN L	$13.04	$13.04
07/23/2012	PAYMENT	BAILEY, KAREN & KENNETH CHECK NUM: 2274103424	$-13.04	$0.00
07/10/2012	BILL	BAILEY, KENNETH W & KAREN L	$13.04	$13.04
08/10/2011	PAYMENT	BAILEY, KENNETH W & KAREN L CHECK NUM: 2232770230	$-13.04	$0.00
07/14/2011	BILL	BAILEY, KENNETH W & KAREN L	$13.04	$13.04
08/16/2010	PAYMENT	BAILEY, KENNETH W & KAREN L CHECK NUM: 1997	$-13.04	$0.00
07/14/2010	BILL	BAILEY, KENNETH W & KAREN L	$13.04	$13.04
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.04	$0.00
08/24/2009	PAYMENT	BAILEY, KENNETH W & KAREN L CHECK NUM: 1806	$-13.00	$0.04
08/24/2009	ADJUSTMENT	check for wrong amount NUM: 1806	$13.04	$13.04
08/24/2009	VOID	BAILEY, KENNETH W & KAREN L CHECK NUM: 1806	$-13.04	$0.00
07/21/2009	BILL	BAILEY, KENNETH W & KAREN L	$13.04	$13.04
07/25/2008	PAYMENT	BAILEY, KENNETH W & KAREN L CHECK NUM: 1661	$-13.04	$0.00
07/14/2008	BILL	BAILEY, KENNETH W & KAREN L	$13.04	$13.04
07/23/2007	PAYMENT	BAILEY, KENNETH W & KAREN L CHECK NUM: 1586	$-13.04	$0.00
07/13/2007	BILL	BAILEY, KENNETH W & KAREN L	$13.04	$13.04
08/22/2006	PAYMENT	Ken Bailey CHECK NUM: 1564	$-13.04	$0.00
07/19/2006	BILL	BAILEY, KENNETH W & KAREN L	$13.04	$13.04
08/22/2005	PAYMENT	LOUISE SALLING CHECK NUM: 1015	$-13.04	$0.00
07/21/2005	BILL	MACCIOLI, LOUISE	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MACCIOLI, LOUISE @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MACCIOLI, LOUISE @	$13.06	$13.06