Tax Account 011-004-083

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Owners

O'DEA, PATRICK G
LISQUINLAN LADYSBRIDGE
COUNTY CORK

631577

Account Summary

Account ID	011-004-083
Account Type	Real Estate
Location	0 12TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-004-083

Account Type

Real Estate

Location

0 12TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.81
Total	$26.81
Paid	$26.81
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

$26.81

Total

$26.81

Paid

$26.81

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	$26.81	$0.00	$26.81	$26.81	$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	$26.81	$0.00	$26.81	$0.00	$0.00	2.5733	1.0
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	$0.00	$8.53	$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
08/26/2024	PAYMENT	"PATRICK O'DEA" ONLINE	$-26.81	$0.00
07/10/2024	BILL	O'DEA, PATRICK G	$26.81	$26.81
08/07/2023	PAYMENT	O'DEA, PATRICK GERARD CREDIT: D BANK: OP INTERNET NUM: T45582	$-26.81	$0.00
07/12/2023	BILL	O'DEA, PATRICK G	$26.81	$26.81
07/28/2022	PAYMENT	O'DEA, PATRICK CREDIT: D BANK: OP INTERNET NUM: T54013	$-23.75	$0.00
07/12/2022	BILL	O'DEA, PATRICK G	$23.75	$23.75
07/28/2021	PAYMENT	O'DEA, PATRICK CREDIT: D BANK: OP INTERNET NUM: T59537	$-24.52	$0.00
07/14/2021	BILL	O'DEA, PATRICK G	$24.52	$24.52
07/31/2020	PAYMENT	PATRICK O'DEA CHECK NUM: ACH	$-9.41	$0.00
07/15/2020	BILL	O'DEA, PATRICK G	$9.41	$9.41
08/08/2019	PAYMENT	O DEA, PATRICK CREDIT: D BANK: OP INTERNET NUM: T83683	$-9.41	$0.00
07/10/2019	BILL	O'DEA, PATRICK G	$9.41	$9.41
07/23/2018	PAYMENT	O'DEA, PATRICK GERARD CREDIT: D BANK: OP INTERNET NUM: T06880	$-9.38	$0.00
07/09/2018	BILL	O'DEA, PATRICK G	$9.38	$9.38
07/31/2017	PAYMENT	O'DEA, PATRICK GERARD CREDIT: D BANK: OP INTERNET NUM: 021540	$-8.53	$0.00
07/07/2017	BILL	O'DEA, PATRICK G	$8.53	$8.53
07/18/2016	PAYMENT	O DEA, PATRICK GERARD CREDIT: D BANK: OP INTERNET NUM: 325783	$-8.53	$0.00
07/08/2016	BILL	O'DEA, PATRICK G	$8.53	$8.53
07/27/2015	PAYMENT	O'DEA, PATRICK GERARD CREDIT: D BANK: OP INTERNET NUM: 547145	$-8.53	$0.00
07/08/2015	BILL	O'DEA, PATRICK G	$8.53	$8.53
08/05/2014	PAYMENT	O'DEA, PATRICK G CREDIT: D BANK: OP INTERNET NUM: 741087	$-8.53	$0.00
07/10/2014	BILL	O'DEA, PATRICK G	$8.53	$8.53
08/02/2013	PAYMENT	O'DEA, PATRICK CREDIT: D BANK: OP INTERNET NUM: 144861	$-8.53	$0.00
07/16/2013	BILL	O'DEA, PATRICK G	$8.53	$8.53
08/02/2012	PAYMENT	POWER, FRANCIS J & BERNADETTE CHECK NUM: 2363	$-8.53	$0.00
07/10/2012	BILL	O'DEA, PATRICK G	$8.53	$8.53
08/24/2011	PAYMENT	POWER, FRANCIS & BERNADETTE CHECK NUM: 2185	$-8.53	$0.00
07/14/2011	BILL	O'DEA, PATRICK G	$8.53	$8.53
09/07/2010	PAYMENT	SMILE4U, INC CHECK NUM: 2331	$-8.53	$0.00
09/07/2010	AMENDMENT	REMOVE PENALTY WAS IN OFFICE	$-0.34	$8.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.34	$8.87
07/14/2010	BILL	SMILE4U INC	$8.53	$8.53
09/09/2009	PAYMENT	SMILE4U CHECK NUM: 1520	$-8.53	$0.00
07/21/2009	BILL	SMILE4U INC	$8.53	$8.53
07/29/2008	PAYMENT	SMILE4U INC CHECK NUM: 14662	$-8.53	$0.00
07/14/2008	BILL	SMILE4U INC	$8.53	$8.53
08/09/2007	PAYMENT	SMILE4U INC CHECK	$-8.53	$0.00
07/13/2007	BILL	SHARPE, JUNE R	$8.53	$8.53
08/07/2006	PAYMENT	SHARPE, JUNE R CHECK NUM: 2170	$-8.53	$0.00
07/19/2006	BILL	SHARPE, JUNE R	$8.53	$8.53
08/05/2005	PAYMENT	JUNE SHARP CHECK NUM: 2059	$-8.53	$0.00
07/21/2005	BILL	SHARPE, JUNE R	$8.53	$8.53
07/15/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	SHARPE, JUNE R @	$11.55	$11.55
07/29/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	SHARPE, JUNE R @	$11.55	$11.55