Tax Account 011-006-018

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Owners

LOVELL, NAOMI
94-1446 LANIKUHANA AVE APT 406
MILILANI, HI 96789 2457

Account Summary

Account ID	011-006-018
Account Type	Real Estate
Location	0 BEECH ST
Balance	$80.39
Currently Due	$80.39

$80.39 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $80.39 (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	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$80.39
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	$31.21	$1.25	$31.21	$0.00	$78.83	Pay $78.83 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$80.39	Pay $80.39 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$80.39
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$80.39

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.21	$13.86	$0.00	$46.37	$46.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$31.21	$3.79	$35.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$80.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$80.13
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$78.57
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.26	$78.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$78.05
07/10/2024	BILL	LOVELL, NAOMI	$31.21	$76.80
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$45.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$45.33
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$45.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	LOVELL, NAOMI	$31.21	$31.21
11/08/2022	PAYMENT	LOVELL, NAOMI CHECK NUM: MO	$-35.00	$0.00
11/08/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.98	$35.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	LOVELL, NAOMI	$31.21	$31.21
08/23/2021	PAYMENT	LOVELL, NAOMI CHECK NUM: MO	$-32.65	$0.00
07/14/2021	BILL	LOVELL, NAOMI	$32.65	$32.65
08/12/2020	PAYMENT	LOVELL, NAOMI CHECK NUM: MO	$-17.44	$0.00
07/15/2020	BILL	LOVELL, NAOMI	$17.44	$17.44
08/23/2019	PAYMENT	LOVELL, NAOMI CHECK NUM: 25934455012	$-17.44	$0.00
07/10/2019	BILL	LOVELL, NAOMI	$17.44	$17.44
08/23/2018	PAYMENT	LOVELL, NAOMI CHECK NUM: 4080	$-17.38	$0.00
07/09/2018	BILL	LOVELL, NAOMI	$17.38	$17.38
08/03/2017	PAYMENT	LOVELL, NAOMI CHECK NUM: 4076	$-15.80	$0.00
07/07/2017	BILL	LOVELL, NAOMI	$15.80	$15.80
08/22/2016	PAYMENT	LOVELL, NAOMI CHECK NUM: 4027	$-15.80	$0.00
07/08/2016	BILL	LOVELL, NAOMI	$15.80	$15.80
08/25/2015	PAYMENT	LOVELL, NAOMI CHECK NUM: 4025	$-15.80	$0.00
07/08/2015	BILL	LOVELL, NAOMI	$15.80	$15.80
08/25/2014	PAYMENT	LOVELL, NAOMI CHECK NUM: 4069	$-15.80	$0.00
07/10/2014	BILL	LOVELL, NAOMI	$15.80	$15.80
09/05/2013	PAYMENT	LOVELL, NAOMI CHECK NUM: 4063	$-15.80	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-0.63	$15.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	LOVELL, NAOMI	$15.80	$15.80
08/28/2012	PAYMENT	LOVELL, NAOMI CHECK NUM: 4022	$-15.80	$0.00
07/10/2012	BILL	LOVELL, NAOMI	$15.80	$15.80
04/30/2012	PAYMENT	LOVELL, NAOMI CHECK NUM: 4049	$-19.28	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$19.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$18.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	LOVELL, NAOMI	$15.80	$15.80
08/25/2010	PAYMENT	LOVELL, NAOMI CHECK NUM: 4039	$-42.47	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2010	BILL	LOVELL, NAOMI	$15.80	$42.34
07/01/2010	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2010	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$19.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$18.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	LOVELL, NAOMI	$15.80	$15.80
07/30/2008	PAYMENT	LOVELL, NAOMI CHECK NUM: 4011	$-15.80	$0.00
07/14/2008	BILL	LOVELL, NAOMI	$15.80	$15.80
08/17/2007	PAYMENT	LOVELL, NAOMI CHECK NUM: 914	$-15.80	$0.00
07/13/2007	BILL	LOVELL, NAOMI	$15.80	$15.80
09/15/2006	PAYMENT	LOVELL, NAOMI CHECK NUM: 862	$-15.80	$0.00
07/19/2006	BILL	LOVELL, NAOMI	$15.80	$15.80
08/29/2005	PAYMENT	LOVELL, NAOMI CHECK NUM: 808	$-15.80	$0.00
07/21/2005	BILL	LOVELL, NAOMI	$15.80	$15.80
12/20/2004	PAYMENT	@	$-26.52	$0.00
12/20/2004	PAYMENT	BECK, JOHN N II & JOYC @	$-15.82	$26.52
07/01/2004	PENALTY	Penalty 04-05	$10.70	$42.34
07/01/2004	BILL	BECK, JOHN N II & JOYC @	$15.82	$31.64
07/01/2003	BILL	BECK, JOHN N II & JOYC @	$15.82	$15.82