Tax Account 011-105-046

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Owners

HALE, RICHARD V ET AL
1009 L ST
ANCHORAGE, AK 99501-3314

Account Summary

Account ID	011-105-046
Account Type	Real Estate
Location	0 BIRCH 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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$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	$3.83	$21.21	$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	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	HALE, RICHARD V OR NICKI CHECK 7624	$-31.21	$0.00
07/10/2024	BILL	HALE, RICHARD V ET AL	$31.21	$31.21
08/07/2023	PAYMENT	HALE, RICHARD V & NICKI R CHECK NUM: 7565	$-31.21	$0.00
07/12/2023	BILL	HALE, RICHARD V ET AL	$31.21	$31.21
08/03/2022	PAYMENT	HALE, RICHARD VAN CREDIT: D BANK: OP INTERNET NUM: 023340	$-31.21	$0.00
07/12/2022	BILL	HALE, RICHARD V ET AL	$31.21	$31.21
08/04/2021	PAYMENT	HALE, RICHARD V & NICKI R CHECK NUM: 7512	$-32.65	$0.00
07/14/2021	BILL	HALE, RICHARD V ET AL	$32.65	$32.65
08/12/2020	PAYMENT	HALE, RICKARD V & NICKI R CHECK NUM: 7066	$-17.44	$0.00
07/15/2020	BILL	HALE, RICHARD V ET AL	$17.44	$17.44
08/06/2019	PAYMENT	HALE, RICHARD V & NICKI R CHECK NUM: 7119	$-17.44	$0.00
07/10/2019	BILL	HALE, RICHARD V ET AL	$17.44	$17.44
04/15/2019	PAYMENT	HALE, RICHARD V & NICKI R CHECK NUM: 7109	$-21.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	HALE, RICHARD V ET AL	$17.38	$17.38
07/27/2017	PAYMENT	HALE, RICHARD V & NICKI R CHECK NUM: 6977	$-15.80	$0.00
07/07/2017	BILL	HALE, RICHARD V ET AL	$15.80	$15.80
07/18/2016	PAYMENT	HALE, RICHARD V & NICKI R CHECK NUM: 6654	$-15.80	$0.00
07/08/2016	BILL	HALE, RICHARD V ET AL	$15.80	$15.80
08/05/2015	PAYMENT	HALE, RICHARD V & NICKI SHINNE CHECK NUM: 6545	$-15.80	$0.00
07/08/2015	BILL	HALE, RICHARD V ET AL	$15.80	$15.80
07/30/2014	PAYMENT	HALE, RICHARD &NIKKI SHINNERS CHECK NUM: 6540	$-15.80	$0.00
07/10/2014	BILL	HALE, RICHARD V ET AL	$15.80	$15.80
08/06/2013	PAYMENT	HALE, RICHARD V & SHINNERS, NI CHECK NUM: 6406	$-15.80	$0.00
07/16/2013	BILL	HALE, RICHARD V ET AL	$15.80	$15.80
08/13/2012	PAYMENT	HALE, RICHARD V & SHINNERS, NI CHECK NUM: 6282	$-15.80	$0.00
07/10/2012	BILL	HALE, RICHARD V ET AL	$15.80	$15.80
08/12/2011	PAYMENT	HALE, RICHARD V ET AL CHECK NUM: 6318	$-15.80	$0.00
07/14/2011	BILL	HALE, RICHARD V ET AL	$15.80	$15.80
07/20/2010	PAYMENT	HALE, RICHARD V ET AL CHECK NUM: 1159	$-20.00	$0.00
07/20/2010	AMENDMENT	ADJUSTED TO AMT PAID	$4.20	$20.00
07/14/2010	BILL	HALE, RICHARD V ET AL	$15.80	$15.80
05/03/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.80	$0.00
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6372	$-15.00	$0.80
05/03/2010	AMENDMENT	TOO SMALL TO REBILL	$-2.47	$15.80
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6372	$15.00	$18.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.10	$3.27
02/22/2010	VOID	HALE, RICHARD V ET AL CHECK NUM: 6372	$-15.00	$3.17
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	HALE, RICHARD V ET AL	$15.80	$15.80
07/30/2008	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1286	$-15.80	$0.00
07/14/2008	BILL	LANDLINK USA LLC	$15.80	$15.80
07/25/2007	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1040	$-15.80	$0.00
07/13/2007	BILL	LANDLINK USA LLC	$15.80	$15.80
08/10/2006	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 321	$-15.80	$0.00
07/19/2006	BILL	LANDLINK USA LLC	$15.80	$15.80
08/11/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 462	$-15.80	$0.00
07/21/2005	BILL	LANDLINK USA LLC	$15.80	$15.80
01/31/2005	PAYMENT	@	$-17.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.27	$17.09
07/01/2004	BILL	LOVELL, DR DAVID J & @	$15.82	$15.82
08/04/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	LOVELL, DR DAVID J & @	$15.82	$15.82