Tax Account 010-81I-053

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Owners

JESSIE, EARNEST E & PEGGY J
PO BOX 322
WALDO, OH 43356-0322

Account Summary

Account ID	010-81I-053
Account Type	Real Estate
Location	0 SEC 33 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	$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	$0.88	$30.45	$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	$0.00	$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
08/08/2024	PAYMENT	JESSIE, JENNY FLETCHER CHECK 6170	$-28.38	$0.00
07/10/2024	BILL	JESSIE, EARNEST E & PEGGY J	$28.38	$28.38
07/28/2023	PAYMENT	JENNY FLETCHER CHECK BANK: WF INTERNET NUM: 023072803100433	$-28.38	$0.00
07/12/2023	BILL	JESSIE, EARNEST E & PEGGY J	$28.38	$28.38
07/25/2022	PAYMENT	JENNY FLETCHER CHECK BANK: WF INTERNET NUM: 022072503075691	$-28.38	$0.00
07/12/2022	BILL	JESSIE, EARNEST E & PEGGY J	$28.38	$28.38
04/20/2022	PAYMENT	FLETCHER, JENNY CHECK NUM: EBOX PYMT	$-4.88	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.28	$4.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.24	$4.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.20	$4.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.16	$4.16
07/27/2021	PAYMENT	JESS CREDIT: D BANK: OP INTERNET NUM: 799401	$-25.57	$4.00
07/14/2021	BILL	JESSIE, EARNEST E & PEGGY J	$29.57	$29.57
07/29/2020	PAYMENT	FLETCHER, JENNY CHECK NUM: 020072903094337	$-14.40	$0.00
07/15/2020	BILL	JESSIE, EARNEST E & PEGGY J	$14.40	$14.40
07/30/2019	PAYMENT	JENNY FLETCHER CHECK BANK: WF INTERNET NUM: 019073003114610	$-14.40	$0.00
07/10/2019	BILL	JESSIE, EARNEST E & PEGGY J	$14.40	$14.40
08/21/2018	PAYMENT	JESSIE, CRAIG E & JENNY FLETCH CHECK NUM: 3856	$-14.34	$0.00
07/09/2018	BILL	JESSIE, EARNEST E & PEGGY J	$14.34	$14.34
08/08/2017	PAYMENT	FLETCHER, JENNY CHECK NUM: 017080803083203	$-13.04	$0.00
07/07/2017	BILL	JESSIE, EARNEST E & PEGGY J	$13.04	$13.04
07/25/2016	PAYMENT	JESSIE, PEG CHECK NUM: 3966	$-13.04	$0.00
07/08/2016	BILL	JESSIE, EARNEST E & PEGGY J	$13.04	$13.04
08/10/2015	PAYMENT	JESSIE, PEG CHECK NUM: 3805	$-13.04	$0.00
07/08/2015	BILL	JESSIE, EARNEST E & PEGGY J	$13.04	$13.04
08/05/2014	PAYMENT	JESSIE, PEG CHECK NUM: 3663	$-13.04	$0.00
07/10/2014	BILL	JESSIE, EARNEST E & PEGGY J	$13.04	$13.04
08/09/2013	PAYMENT	JESSIE, PEG CHECK NUM: 3533	$-13.04	$0.00
07/16/2013	BILL	JESSIE, EARNEST E & PEGGY J	$13.04	$13.04
07/19/2012	PAYMENT	JESSIE, PEG CHECK NUM: 3371	$-13.04	$0.00
07/10/2012	BILL	JESSIE, EARNEST E & PEGGY J	$13.04	$13.04
08/05/2011	PAYMENT	JESSIE, PEG CHECK NUM: 3202	$-13.04	$0.00
07/14/2011	BILL	JESSIE, EARNEST E & PEGGY J	$13.04	$13.04
08/23/2010	PAYMENT	JESSIE, PEG CHECK NUM: 3058	$-13.04	$0.00
07/14/2010	BILL	JESSIE, EARNEST E & PEGGY J	$13.04	$13.04
08/12/2009	PAYMENT	JESSIE, PEG CHECK NUM: 2921	$-13.04	$0.00
07/21/2009	BILL	JESSIE, EARNEST E & PEGGY J	$13.04	$13.04
08/04/2008	PAYMENT	JESSIE, EARNEST E & PEGGY J CHECK NUM: 2794	$-13.04	$0.00
07/14/2008	BILL	JESSIE, EARNEST E & PEGGY J	$13.04	$13.04
07/25/2007	PAYMENT	JESSIE, PEGGY J CHECK NUM: 2636	$-13.04	$0.00
07/13/2007	BILL	JESSIE, EARNEST E & PEGGY J	$13.04	$13.04
04/13/2007	PAYMENT	JESSIE, PEGGY J CHECK NUM: 2519	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	JESSIE, EARNEST E & PEGGY J	$13.04	$13.04
04/25/2006	AMENDMENT	minimal amt	$-0.91	$0.00
03/29/2006	PAYMENT	JESSIE, EARNEST E & PEGGY J CHECK NUM: 2447	$-14.99	$0.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	JESSIE, EARNEST E & PEGGY J	$13.04	$13.04
08/25/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	JESSIE, EARNEST E & PE @	$13.06	$13.06
08/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	JESSIE, EARNEST E & PE @	$13.06	$13.06