Tax Account 011-104-004

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Owners

ALGRAVA, PENNY A
2053 COLUMBUS CIR
LEESVILLE, LA 71446-5132

Account Summary

Account ID	011-104-004
Account Type	Real Estate
Location	0 13TH ST/K 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	$26.84
Total	$26.84
Paid	$26.84
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.84	$0.00	$26.84	$26.84	$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	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.46	$12.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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
07/23/2024	PAYMENT	ALGRAVA, PENNY ANN CHECK 276	$-26.84	$0.00
07/10/2024	BILL	ALGRAVA, PENNY A	$26.84	$26.84
08/03/2023	PAYMENT	ALGRAVA, PENNY A CREDIT: D BANK: OP INTERNET NUM: 004432	$-26.84	$0.00
07/12/2023	BILL	ALGRAVA, PENNY A	$26.84	$26.84
07/26/2022	PAYMENT	HANSON, CLAUDE JR CHECK NUM: 8964	$-26.84	$0.00
07/12/2022	BILL	ALGRAVA, PENNY A	$26.84	$26.84
08/03/2021	PAYMENT	HANSON, CLAUDE JR CHECK NUM: 8674	$-27.89	$0.00
07/14/2021	BILL	ALGRAVA, PENNY A	$27.89	$27.89
07/27/2020	PAYMENT	HANSON, CLAUDE JR CHECK NUM: 8453	$-12.74	$0.00
07/15/2020	BILL	ALGRAVA, PENNY A	$12.74	$12.74
07/26/2019	PAYMENT	HANSON JR, CLAUDE CHECK NUM: 8188	$-12.74	$0.00
07/10/2019	BILL	ALGRAVA, PENNY A	$12.74	$12.74
07/25/2018	PAYMENT	HANSON, CLAUDE JR CHECK NUM: 7927	$-12.69	$0.00
07/09/2018	BILL	ALGRAVA, PENNY A	$12.69	$12.69
07/21/2017	PAYMENT	HANSON JR, CLAUDE D CHECK NUM: 7617	$-11.54	$0.00
07/07/2017	BILL	ALGRAVA, PENNY A	$11.54	$11.54
10/11/2016	PAYMENT	ALGRAVA, PENNY A CHECK NUM: 1027	$-12.00	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.46	$12.00
07/08/2016	BILL	ALGRAVA, PENNY A	$11.54	$11.54
07/27/2015	PAYMENT	HANSON, CLAUDE D JR CHECK NUM: 7027	$-11.54	$0.00
07/08/2015	BILL	ALGRAVA, PENNY A	$11.54	$11.54
08/07/2014	PAYMENT	HANSON, CLAUDE D JR CHECK NUM: 6721	$-11.54	$0.00
07/10/2014	BILL	ALGRAVA, PENNY A	$11.54	$11.54
08/06/2013	PAYMENT	HANSON, CLAUDE D CHECK NUM: 6363	$-11.54	$0.00
07/16/2013	BILL	ALGRAVA, PENNY A	$11.54	$11.54
07/24/2012	PAYMENT	HANSON, CLAUDE D. JR. CHECK NUM: 6068	$-11.54	$0.00
07/10/2012	BILL	ALGRAVA, PENNY A	$11.54	$11.54
08/26/2011	PAYMENT	ALGRAVA, PENNY A CHECK NUM: 2034	$-11.54	$0.00
07/14/2011	BILL	ALGRAVA, PENNY A	$11.54	$11.54
07/30/2010	PAYMENT	ALGRAVA, PENNY A CHECK NUM: 2004	$-11.54	$0.00
07/14/2010	BILL	ALGRAVA, PENNY A	$11.54	$11.54
08/25/2009	PAYMENT	ALGRAVA, PENNY A CHECK NUM: 1577	$-11.54	$0.00
07/21/2009	BILL	ALGRAVA, PENNY A	$11.54	$11.54
07/29/2008	PAYMENT	ALGRAVA, PENNY A CHECK NUM: 1542	$-11.54	$0.00
07/14/2008	BILL	ALGRAVA, PENNY A	$11.54	$11.54
07/24/2007	PAYMENT	ALGRAVA, PENNY A CHECK NUM: 1485	$-11.54	$0.00
07/13/2007	BILL	ALGRAVA, PENNY A	$11.54	$11.54
08/15/2006	PAYMENT	ALGRAVA, PENNY A CHECK NUM: 1426	$-11.54	$0.00
07/19/2006	BILL	ALGRAVA, PENNY A	$11.54	$11.54
08/25/2005	PAYMENT	ALGRAVA, PENNY A CHECK NUM: 1344	$-11.54	$0.00
07/21/2005	BILL	ALGRAVA, PENNY A	$11.54	$11.54
07/28/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	ALGRAVA, PENNY A @	$11.55	$11.55
07/31/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	ALGRAVA, PENNY A @	$11.55	$11.55