Tax Account 011-001-068

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Owners

SEITZ, KEVIN E
17670 SPRING CREEK DR
SUMMERDALE, AL 36580-3572

SEITZ, KEVIN E 672020~~~~~~~~~~

Account Summary

Account ID	011-001-068
Account Type	Real Estate
Location	340 3RD ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-001-068

Account Type

Real Estate

Location

340 3RD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.50
Total	$32.50
Paid	$32.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$32.50

Total

$32.50

Paid

$32.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.50	$0.00	$0.00	$32.50	$32.50	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$32.50	$0.00	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$32.50	$0.00	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$0.00	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$0.00	$0.00	$34.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$0.00	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.00	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.00	$0.00	$18.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$0.00	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$0.00	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.00	$0.00	$17.06	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/08/2025	PAYMENT	"JEFFERY SEITZ" ONLINE	$-32.50	$0.00
07/31/2025	ADJUSTMENT	JEFFERY H SEITZ CHECK (LOCKBOX-LA) - 2376 VOIDED PAYMENT: 1102114. REASON: CLOSED ACCT	$32.50	$32.50
07/28/2025	PAYMENT	JEFFERY H SEITZ CHECK (LOCKBOX-LA) - 2376	$-32.50	$0.00
07/11/2025	BILL	SEITZ, KEVIN E	$32.50	$32.50
07/30/2024	PAYMENT	SEITZ, JEFFERY CHECK MO	$-32.50	$0.00
07/10/2024	BILL	SEITZ, KEVIN E	$32.50	$32.50
08/23/2023	PAYMENT	SEITZ, JEFFERY H CHECK NUM: 2366	$-32.50	$0.00
07/12/2023	BILL	SEITZ, KEVIN E	$32.50	$32.50
07/20/2022	PAYMENT	SEITZ, KEVIN CREDIT: D BANK: OP INTERNET NUM: GL74IW	$-32.50	$0.00
07/12/2022	BILL	SEITZ, KEVIN E	$32.50	$32.50
08/04/2021	PAYMENT	SEITZ, KEVIN CREDIT: D BANK: OP INTERNET NUM: HD0T7R	$-34.05	$0.00
07/14/2021	BILL	SEITZ, KEVIN E	$34.05	$34.05
07/21/2020	PAYMENT	SEITZ, KEVIN E CHECK NUM: ACH	$-18.83	$0.00
07/15/2020	BILL	SEITZ, KEVIN E	$18.83	$18.83
08/06/2019	PAYMENT	SEITZ, KEVIN E CREDIT: D NUM: OP MC Q3BY5X	$-18.83	$0.00
07/10/2019	BILL	SEITZ, KEVIN E	$18.83	$18.83
08/06/2018	PAYMENT	SEITZ, KEVIN CREDIT: D BANK: OP INTERNET NUM: FE3PIK	$-18.76	$0.00
07/09/2018	BILL	SEITZ, KEVIN E	$18.76	$18.76
08/04/2017	PAYMENT	SEITZ, KEVIN EUGENE CREDIT: D BANK: OP INTERNET NUM: J6QHWG	$-17.06	$0.00
07/07/2017	BILL	SEITZ, KEVIN E	$17.06	$17.06
08/04/2016	PAYMENT	SEITZ, KEVIN EUGENE CREDIT: D BANK: OP INTERNET NUM: 043323	$-17.06	$0.00
07/08/2016	BILL	SEITZ, KEVIN E	$17.06	$17.06
08/04/2015	PAYMENT	SEITZ, KEVIN EUGENE CREDIT: D BANK: OP INTERNET NUM: 065859	$-17.06	$0.00
07/08/2015	BILL	SEITZ, KEVIN E	$17.06	$17.06
08/04/2014	PAYMENT	SEITZ, KEVIN EUGENE CREDIT: D BANK: OP INTERNET NUM: 030840	$-17.06	$0.00
07/10/2014	BILL	SEITZ, KEVIN E	$17.06	$17.06
08/05/2013	PAYMENT	SEITZ, KEVIN E CREDIT: D BANK: OP INTERNET NUM: D3RIA9	$-17.06	$0.00
07/16/2013	BILL	SEITZ, KEVIN E	$17.06	$17.06
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-17.74	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.68	$17.74
07/10/2012	BILL	SMILE4U INC	$17.06	$17.06
05/15/2012	PAYMENT	SMILE4U, INC CHECK NUM: 1008	$-331.00	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$331.00
05/01/2012	INTEREST	Monthly Interest	$0.42	$231.00
04/02/2012	INTEREST	Monthly Interest	$0.42	$230.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.19	$230.16
03/01/2012	INTEREST	Monthly Interest	$0.42	$228.97
02/01/2012	INTEREST	Monthly Interest	$0.42	$228.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.02	$228.13
01/03/2012	INTEREST	Monthly Interest	$0.42	$227.11
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$226.69
12/01/2011	INTEREST	Monthly Interest	$0.42	$215.51
11/01/2011	INTEREST	Monthly Interest	$0.42	$215.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.85	$214.67
10/03/2011	INTEREST	Monthly Interest	$0.42	$213.82
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$213.40
09/01/2011	INTEREST	Monthly Interest	$0.42	$113.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$112.98
08/01/2011	INTEREST	Monthly Interest	$0.42	$112.30
07/14/2011	BILL	ELKO CO TREAS TR	$17.06	$111.88
07/05/2011	INTEREST	Monthly Interest	$0.42	$94.82
06/01/2011	INTEREST	Monthly Interest	$0.42	$94.40
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$93.98
05/02/2011	INTEREST	Monthly Interest	$0.28	$86.98
04/01/2011	INTEREST	Monthly Interest	$0.28	$86.70
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$86.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.19	$80.88
03/01/2011	INTEREST	Monthly Interest	$0.28	$79.69
02/01/2011	INTEREST	Monthly Interest	$0.28	$79.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.02	$79.13
01/03/2011	INTEREST	Monthly Interest	$0.28	$78.11
12/01/2010	INTEREST	Monthly Interest	$0.28	$77.83
11/01/2010	INTEREST	Monthly Interest	$0.28	$77.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.85	$77.27
10/01/2010	INTEREST	Monthly Interest	$0.28	$76.42
09/01/2010	INTEREST	Monthly Interest	$0.28	$76.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$75.86
08/02/2010	INTEREST	Monthly Interest	$0.28	$75.18
07/14/2010	BILL	GOLDEN ORB TRUST	$17.06	$74.90
07/01/2010	INTEREST	Monthly Interest	$0.28	$57.84
06/01/2010	INTEREST	Monthly Interest	$0.28	$57.56
05/03/2010	INTEREST	Monthly Interest	$0.14	$57.28
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$57.14
04/01/2010	INTEREST	Monthly Interest	$0.14	$50.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.19	$50.00
03/01/2010	INTEREST	Monthly Interest	$0.14	$48.81
02/01/2010	INTEREST	Monthly Interest	$0.14	$48.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.02	$48.53
01/05/2010	INTEREST	Monthly Interest	$0.14	$47.51
12/01/2009	INTEREST	Monthly Interest	$0.14	$47.37
11/02/2009	INTEREST	Monthly Interest	$0.14	$47.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.85	$47.09
10/01/2009	INTEREST	Monthly Interest	$0.14	$46.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.68	$46.10
09/01/2009	INTEREST	Monthly Interest	$0.14	$45.42
08/03/2009	INTEREST	Monthly Interest	$0.14	$45.28
07/21/2009	BILL	GOLDEN ORB TRUST	$17.06	$45.14
07/01/2009	INTEREST	Monthly Interest	$0.14	$28.08
06/01/2009	INTEREST	Monthly Interest	$0.14	$27.94
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$27.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.19	$20.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.02	$19.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.85	$18.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.68	$17.74
07/14/2008	BILL	GOLDEN ORB TRUST	$17.06	$17.06
08/28/2007	PAYMENT	DUNHAM, FREDD CHECK NUM: 2997	$-17.06	$0.00
07/13/2007	BILL	GOLDEN ORB TRUST	$17.06	$17.06
03/15/2007	AMENDMENT	short paid 32 cents	$-0.32	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.02	$0.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$0.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$0.29
09/12/2006	PAYMENT	FREDD HUNHAM CHECK NUM: 2946	$-45.14	$0.28
09/05/2006	INTEREST	Monthly Interest	$0.14	$45.42
08/02/2006	INTEREST	Monthly Interest	$0.14	$45.28
07/19/2006	BILL	GOLDEN ORB TRUST	$17.06	$45.14
07/03/2006	INTEREST	Monthly Interest	$0.14	$28.08
06/01/2006	INTEREST	Monthly Interest	$0.14	$27.94
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$27.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.19	$20.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.02	$19.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.85	$18.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.68	$17.74
07/21/2005	BILL	GOLDEN ORB TRUST	$17.06	$17.06
08/25/2004	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	GOLDEN ORB TRUST @	$17.08	$17.08
09/19/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	GOLDEN ORB TRUST @	$17.08	$17.08