Tax Account 011-101-064

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Account Summary

Account ID	011-101-064
Account Type	Real Estate
Location	0 6TH ST/F ST
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	$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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.50	$0.00	$32.50	$32.50	$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	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$0.00	$34.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.00	$18.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$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	KENNEDY, ALBERT OR RENATE CHECK 849	$-32.50	$0.00
07/10/2024	BILL	KENNEDY, ALBERT DAVID	$32.50	$32.50
03/27/2024	PAYMENT	KATHALIYA KENNEDY ONLINE	$-32.50	$0.00
03/26/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN SEE NOTES	$-7.16	$32.50
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$39.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$37.38
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$35.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$35.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$33.80
07/12/2023	BILL	KENNEDY, SUPAPORN	$32.50	$32.50
08/10/2022	PAYMENT	KENNEDY, SUPAPORN CHECK NUM: 01739	$-32.50	$0.00
07/12/2022	BILL	KENNEDY, SUPAPORN	$32.50	$32.50
08/24/2021	PAYMENT	KENNEDY, SUPAPORN CHECK NUM: 1717	$-34.05	$0.00
07/14/2021	BILL	KENNEDY, SUPAPORN	$34.05	$34.05
07/29/2020	PAYMENT	KENNEDY, SUPAPORN CHECK NUM: 1699	$-18.83	$0.00
07/15/2020	BILL	KENNEDY, SUPAPORN	$18.83	$18.83
08/06/2019	PAYMENT	KENNEDY, SUPAPORN CHECK NUM: 1695	$-18.83	$0.00
07/10/2019	BILL	KENNEDY, SUPAPORN	$18.83	$18.83
08/09/2018	PAYMENT	KENNEDY, SUPAPORN CHECK NUM: 1661	$-18.76	$0.00
07/09/2018	BILL	KENNEDY, SUPAPORN	$18.76	$18.76
08/10/2017	PAYMENT	KENNEDY, SUPAPORN CHECK NUM: 1647	$-17.06	$0.00
07/07/2017	BILL	KENNEDY, SUPAPORN	$17.06	$17.06
07/25/2016	PAYMENT	KENNEDY, SUPAPORN CHECK NUM: 1623	$-17.06	$0.00
07/08/2016	BILL	KENNEDY, SUPAPORN	$17.06	$17.06
07/22/2015	PAYMENT	KENNEDY, SUPAPORN CHECK NUM: 1604	$-17.06	$0.00
07/08/2015	BILL	KENNEDY, SUPAPORN	$17.06	$17.06
08/14/2014	PAYMENT	KENNEDY, SUPAPORN CHECK NUM: 1555	$-17.06	$0.00
07/10/2014	BILL	KENNEDY, SUPAPORN	$17.06	$17.06
08/07/2013	PAYMENT	KENNEDY, SUPAPORN CHECK NUM: 1585	$-17.06	$0.00
07/16/2013	BILL	KENNEDY, SUPAPORN	$17.06	$17.06
10/02/2012	PAYMENT	KENNEDY, SUPAPORN CHECK NUM: 1518	$-0.68	$0.00
08/31/2012	PAYMENT	KENNEDY, SUPAPORN CHECK NUM: 1516	$-17.06	$0.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.68	$17.74
07/10/2012	BILL	KENNEDY, SUPAPORN	$17.06	$17.06
08/17/2011	PAYMENT	KENNEDY, SUPAPORN CHECK NUM: 1491	$-17.06	$0.00
07/14/2011	BILL	KENNEDY, SUPAPORN	$17.06	$17.06
08/09/2010	PAYMENT	KENNEDY, SUPAPORN CHECK NUM: 1474	$-17.06	$0.00
07/14/2010	BILL	KENNEDY, SUPAPORN	$17.06	$17.06
08/28/2009	PAYMENT	KENNEDY, SUPAPORN CHECK NUM: 1258	$-17.06	$0.00
07/21/2009	BILL	KENNEDY, SUPAPORN	$17.06	$17.06
09/16/2008	PAYMENT	KENNEDY, SUPAPORN CHECK NUM: 1238	$-17.74	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.68	$17.74
07/14/2008	BILL	KENNEDY, SUPAPORN	$17.06	$17.06
08/03/2007	PAYMENT	KENNEDY, SUPAPORN CHECK NUM: 1208	$-17.06	$0.00
07/13/2007	BILL	KENNEDY, SUPAPORN	$17.06	$17.06
08/15/2006	PAYMENT	KENNEDY, SUPAPORN CHECK NUM: 1152	$-17.06	$0.00
07/19/2006	BILL	KENNEDY, SUPAPORN	$17.06	$17.06
08/17/2005	PAYMENT	SUPAPORN KENNEDY CHECK NUM: 1235	$-17.06	$0.00
07/21/2005	BILL	KENNEDY, SUPAPORN	$17.06	$17.06
08/04/2004	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	KENNEDY, BARY M & SUPA @	$17.08	$17.08
08/22/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	KENNEDY, BARY M & SUPA @	$17.08	$17.08