Tax Account 011-104-029

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Owners

KENYON, GEORGE & MONICA
PO BOX 1971
DECATUR, AL 35602-1971

Account Summary

Account ID	011-104-029
Account Type	Real Estate
Location	0 14TH ST/M ST
Balance	$29.25
Currently Due	$29.25

$29.25 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $29.25 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$26.84
Total	$29.25
Paid	$0.00
Balance	$29.25
Due	$29.25
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$26.84	$1.07	$0.00	$26.84	$0.00	$27.91	Pay $27.91 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.34	$0.00	$0.00	$0.00	$29.25	Pay $29.25 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$29.25
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$29.25

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26.84	$4.02	$0.00	$30.86	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$26.84	$12.90	$0.00	$39.74	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.34	$29.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.07	$27.91
07/11/2025	BILL	ADVENTURE RAW LAND COMPANY LLC	$26.84	$26.84
02/13/2025	PAYMENT	"MONICA KENYON" ONLINE	$-30.86	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$30.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$29.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.91
07/10/2024	BILL	ADVENTURE RAW LAND COMPANY LLC	$26.84	$26.84
06/25/2024	PAYMENT	MONICA KENYON ONLINE	$-39.74	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$39.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$32.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$30.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$29.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.91
07/12/2023	BILL	ADVENTURE RAW LAND COMPANY LLC	$26.84	$26.84
08/02/2022	PAYMENT	RUSH RANDY J. CHECK BANK: WF INTERNET NUM: 022080210041326	$-26.84	$0.00
07/12/2022	BILL	RUSH, RANDY J & DEBORAH L	$26.84	$26.84
07/20/2021	PAYMENT	RUSH RANDY J CHECK BANK: WF INTERNET NUM: 021072010030134	$-27.89	$0.00
07/14/2021	BILL	RUSH, RANDY J & DEBORAH L	$27.89	$27.89
07/30/2020	PAYMENT	RUSH, RANDY J CHECK NUM: 020073003086415	$-12.74	$0.00
07/15/2020	BILL	RUSH, RANDY J & DEBORAH L	$12.74	$12.74
08/06/2019	PAYMENT	RANDY J RUSH CHECK BANK: WF INTERNET NUM: 019080603139177	$-12.74	$0.00
07/10/2019	BILL	RUSH, RANDY J & DEBORAH L	$12.74	$12.74
07/31/2018	PAYMENT	RANDY J RUSH CHECK BANK: WF INTERNET NUM: 018073103090731	$-12.69	$0.00
07/09/2018	BILL	RUSH, RANDY J & DEBORAH L	$12.69	$12.69
07/18/2017	PAYMENT	RANDY J RUSH CHECK BANK: WF INTERNET NUM: 017071803074533	$-11.54	$0.00
07/07/2017	BILL	RUSH, RANDY J & DEBORAH L	$11.54	$11.54
07/12/2016	PAYMENT	RANDY J RUSH CHECK BANK: WF INTERNET NUM: 016071203071748	$-11.54	$0.00
07/08/2016	BILL	RUSH, RANDY J & DEBORAH L	$11.54	$11.54
07/08/2015	PAYMENT	RANDY J RUSH CHECK BANK: WF INTERNET NUM: 015070703079261	$-11.54	$0.00
07/08/2015	BILL	RUSH, RANDY J & DEBORAH L	$11.54	$11.54
07/10/2014	PAYMENT	RANDY J RUSH CHECK BANK: WF INTERNET NUM: 014070803104227	$-11.54	$0.00
07/10/2014	BILL	RUSH, RANDY J & DEBORAH L	$11.54	$11.54
08/05/2013	PAYMENT	RUSH, RANDY CHECK BANK: OP INTERNET NUM: 104629498	$-11.54	$0.00
07/16/2013	BILL	RUSH, RANDY J & DEBORAH L	$11.54	$11.54
07/16/2012	PAYMENT	RUSH, RANDY CREDIT: D BANK: OP INTERNET NUM: 115276	$-11.54	$0.00
07/10/2012	BILL	RUSH, RANDY J & DEBORAH L	$11.54	$11.54
07/25/2011	PAYMENT	RANDY RUSH CREDIT: D BANK: OP INTERNET NUM: 6818127	$-11.54	$0.00
07/14/2011	BILL	RUSH, RANDY J & DEBORAH L	$11.54	$11.54
08/23/2010	PAYMENT	RUSH, RANDY J & DEBORAH L CHECK NUM: 3494	$-11.54	$0.00
07/14/2010	BILL	RUSH, RANDY J & DEBORAH L	$11.54	$11.54
09/14/2009	PAYMENT	RUSH, RANDY J & DEBORAH L CHECK NUM: 3392	$-11.54	$0.00
07/21/2009	BILL	RUSH, RANDY J & DEBORAH L	$11.54	$11.54
08/19/2008	PAYMENT	RUSH, RANDY J & DEBORAH L CHECK NUM: 3263	$-11.54	$0.00
07/14/2008	BILL	RUSH, RANDY J & DEBORAH L	$11.54	$11.54
08/16/2007	PAYMENT	RUSH, RANDY J DEBORAH L CREDIT: D	$-11.54	$0.00
07/13/2007	BILL	RUSH, RANDY J & DEBORAH L	$11.54	$11.54
07/31/2006	PAYMENT	JIMENEZ, GLADYS CHECK NUM: 718	$-11.54	$0.00
07/19/2006	BILL	JIMENEZ, GLADYS	$11.54	$11.54
08/26/2005	PAYMENT	GLADYS JIMENEZ CHECK NUM: 365	$-11.54	$0.00
07/21/2005	BILL	JIMENEZ, GLADYS	$11.54	$11.54
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	VOLLMAN, CHARLES W @	$11.55	$11.55