Tax Account 011-004-020

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Owners

MARLOWE, SHEILA
PO BOX 61
MAGNESS, AR 72553-0061

Account Summary

Account ID	011-004-020
Account Type	Real Estate
Location	0 10TH ST/J ST
Balance	$68.47
Currently Due	$68.47

$68.47 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $68.47 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.81
Total	$27.88
Paid	$0.00
Balance	$27.88
Due	$68.47
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$26.81	$1.07	$26.81	$0.00	$68.47	Pay $68.47 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$68.47
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$68.47
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$68.47

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$26.81	$12.90	$0.00	$40.59	$40.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$1.88	$10.41	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.22	$68.47
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.22	$68.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$68.03
07/10/2024	BILL	MARLOWE, SHEILA	$26.81	$66.96
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.22	$40.15
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.22	$39.93
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$39.71
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$32.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$30.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$29.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.88
07/12/2023	BILL	MARLOWE, SHEILA	$26.81	$26.81
09/27/2022	PAYMENT	MARLOWE, KEVIN S & SHEILA M CHECK NUM: 1269	$-23.75	$0.00
09/27/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.95	$23.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.95	$24.70
07/12/2022	BILL	MARLOWE, SHEILA	$23.75	$23.75
08/24/2021	PAYMENT	MARLOWE, SHEILA M & KEVIN S CHECK NUM: 1237	$-24.52	$0.00
07/14/2021	BILL	MARLOWE, SHEILA	$24.52	$24.52
08/25/2020	PAYMENT	MARLOWE, KEVIN S & SHEILA M CHECK NUM: 1286	$-9.41	$0.00
07/15/2020	BILL	MARLOWE, SHEILA	$9.41	$9.41
09/03/2019	PAYMENT	MARLOWE, SHEILA M & KEVIN S CHECK NUM: 1190	$-9.41	$0.00
09/03/2019	AMENDMENT	amount too small to rebill	$-0.38	$9.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.38	$9.79
07/10/2019	BILL	MARLOWE, SHEILA	$9.41	$9.41
08/24/2018	PAYMENT	MARLOWE, SHEILA M & KEVIN S CHECK NUM: 1154	$-9.38	$0.00
07/09/2018	BILL	MARLOWE, SHEILA	$9.38	$9.38
08/18/2017	PAYMENT	MARLOWE, SHEILA M & KEVIN S CHECK NUM: 1116	$-8.53	$0.00
07/07/2017	BILL	MARLOWE, SHEILA	$8.53	$8.53
07/29/2016	PAYMENT	MARLOWE, SHEILA M & KEVIN S CHECK NUM: 1064	$-8.53	$0.00
07/08/2016	BILL	MARLOWE, SHEILA	$8.53	$8.53
08/14/2015	PAYMENT	MARLOWE, SHEILA * KEVIN CHECK NUM: 0832	$-8.53	$0.00
07/08/2015	BILL	MARLOWE, SHEILA	$8.53	$8.53
04/06/2015	PAYMENT	MARLOWE, KEVIN S & SHEILA M CHECK NUM: 1045	$-10.41	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.60	$10.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.51	$9.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.43	$9.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.34	$8.87
07/10/2014	BILL	MARLOWE, SHEILA	$8.53	$8.53
08/28/2013	PAYMENT	MARLOWE, SHEILA CHECK NUM: MO	$-8.53	$0.00
07/16/2013	BILL	MARLOWE, SHEILA	$8.53	$8.53
02/25/2013	PAYMENT	MARLOWE, SHEILA & KEVIN CHECK NUM: 1099	$-26.08	$0.00
02/25/2013	AMENDMENT	Too small to rebill	$-1.77	$26.08
02/01/2013	INTEREST	Monthly Interest	$0.07	$27.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.51	$27.78
01/02/2013	INTEREST	Monthly Interest	$0.07	$27.27
12/03/2012	INTEREST	Monthly Interest	$0.07	$27.20
11/01/2012	INTEREST	Monthly Interest	$0.07	$27.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.43	$27.06
10/01/2012	INTEREST	Monthly Interest	$0.07	$26.63
09/04/2012	INTEREST	Monthly Interest	$0.07	$26.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.34	$26.49
08/01/2012	INTEREST	Monthly Interest	$0.07	$26.15
07/10/2012	BILL	MARLOWE, SHEILA	$8.53	$26.08
07/02/2012	INTEREST	Monthly Interest	$0.07	$17.55
06/01/2012	INTEREST	Monthly Interest	$0.07	$17.48
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.41
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.60	$10.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.51	$9.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.43	$9.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.34	$8.87
07/14/2011	BILL	MARLOWE, SHEILA	$8.53	$8.53
03/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0991	$-8.53	$0.00
03/02/2011	AMENDMENT	Removed pen, too small to bill	$-1.28	$8.53
03/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0991	$8.53	$9.81
02/07/2011	VOID	MARLOWE, SHEILA CHECK NUM: 0991	$-8.53	$1.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.51	$9.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.43	$9.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.34	$8.87
07/14/2010	BILL	MARLOWE, SHEILA	$8.53	$8.53
04/02/2010	PAYMENT	MARLOWE, SHEILA & KEVIN CHECK NUM: 0942	$-10.41	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.60	$10.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.51	$9.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.34	$8.87
07/21/2009	BILL	MARLOWE, SHEILA	$8.53	$8.53
07/23/2008	PAYMENT	MARLOWE, SHEILA CHECK NUM: 0657	$-8.53	$0.00
07/14/2008	BILL	MARLOWE, SHEILA	$8.53	$8.53
02/19/2008	PAYMENT	MARLOWE, SHEILA CHECK NUM: 605	$-16.81	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.51	$16.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.43	$16.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.34	$15.87
07/13/2007	BILL	MARLOWE, SHEILA	$8.53	$15.53
05/14/2007	PAYMENT	MARLOWE, SHEILA CHECK NUM: 488	$-10.41	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.60	$10.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.51	$9.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.43	$9.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.34	$8.87
07/19/2006	BILL	MARLOWE, SHEILA	$8.53	$8.53
06/05/2006	PAYMENT	MARLOWE, SHEILA CHECK NUM: 387	$-17.48	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.07	$17.48
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$17.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.60	$10.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.51	$9.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.43	$9.30
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.34	$8.87
07/21/2005	BILL	MARLOWE, SHEILA	$8.53	$8.53
08/31/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	MARLOWE, SHEILA @	$11.55	$11.55
06/18/2004	PAYMENT	@	$-22.98	$0.00
06/18/2004	PAYMENT	MARLOWE, SHEILA @	$-11.39	$22.98
07/01/2003	PENALTY	Penalty 03-04	$11.43	$34.37
07/01/2003	BILL	MARLOWE, SHEILA @	$11.55	$22.94
06/30/2003	BILL	Balance Forward @	$11.39	$11.39