Tax Account 011-106-010

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Owners

NELSON, JANAE
1822 ONTARIO PL NW
WASHINGTON, DC 20009-2109

692119~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-106-010
Account Type	Real Estate
Location	0 EUCALYPTUS ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-106-010

Account Type

Real Estate

Location

0 EUCALYPTUS ST

Balance

$0.00

Currently Due

$0.00

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%

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	$6.86	$38.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$6.86	$38.07	$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	$12.79	$30.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$4.44	$21.88	$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	$10.61	$26.41	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$12.04	$27.84	$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	$10.74	$26.54	$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
07/18/2024	PAYMENT	JANAE NELSON ONLINE	$-31.21	$0.00
07/10/2024	BILL	NELSON, JANAE	$31.21	$31.21
03/26/2024	PAYMENT	JANAE NELSON ONLINE	$-38.07	$0.00
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	NELSON, JANAE	$31.21	$31.21
04/14/2023	PAYMENT	NELSON, JANAE CREDIT: D BANK: OP INTERNET NUM: 120047	$-38.07	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
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	NELSON, JANAE	$31.21	$31.21
08/10/2021	PAYMENT	NELSON, JANAE NICOLE CREDIT: D BANK: OP INTERNET NUM: 144101	$-84.76	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.30	$84.76
07/14/2021	BILL	NELSON, JANAE	$32.65	$84.46
07/02/2021	INTEREST	Monthly Interest	$0.30	$51.81
05/31/2021	INTEREST	Monthly Interest	$0.15	$51.51
05/06/2021	AMENDMENT	Publication Fee	$7.00	$51.36
04/30/2021	INTEREST	Monthly Interest	$0.15	$44.36
03/31/2021	INTEREST	Monthly Interest	$0.15	$44.21
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$44.06
02/26/2021	INTEREST	Monthly Interest	$0.15	$42.84
01/29/2021	INTEREST	Monthly Interest	$0.15	$42.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$42.54
12/31/2020	INTEREST	Monthly Interest	$0.15	$41.49
11/30/2020	INTEREST	Monthly Interest	$0.15	$41.34
10/29/2020	INTEREST	Monthly Interest	$0.15	$41.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$41.04
09/30/2020	INTEREST	Monthly Interest	$0.15	$40.17
08/31/2020	INTEREST	Monthly Interest	$0.15	$40.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$39.87
07/15/2020	INTEREST	Monthly Interest	$0.15	$39.17
07/15/2020	BILL	NELSON, JANAE	$17.44	$39.02
06/30/2020	INTEREST	Monthly Interest	$0.15	$21.58
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$21.43
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	NELSON, JANAE	$17.44	$17.44
04/10/2019	PAYMENT	NELSON, JANAE N CREDIT: D BANK: OP INTERNET NUM: 110591	$-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	NELSON, JANAE	$17.38	$17.38
06/05/2018	PAYMENT	NELSON, JANAE CREDIT: D BANK: OP INTERNET NUM: 155678	$-54.25	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.26	$54.25
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$53.99
05/01/2018	INTEREST	Monthly Interest	$0.13	$46.99
04/02/2018	INTEREST	Monthly Interest	$0.13	$46.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$46.73
03/01/2018	INTEREST	Monthly Interest	$0.13	$45.62
02/01/2018	INTEREST	Monthly Interest	$0.13	$45.49
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$45.36
12/01/2017	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2017	INTEREST	Monthly Interest	$0.13	$44.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$44.15
10/02/2017	INTEREST	Monthly Interest	$0.13	$43.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$43.23
09/01/2017	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2017	INTEREST	Monthly Interest	$0.13	$42.47
07/07/2017	BILL	NELSON, JANAE	$15.80	$42.34
07/03/2017	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2017	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$19.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$18.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	NELSON, JANAE	$15.80	$15.80
08/03/2015	PAYMENT	NELSON, JANAE CREDIT: D NUM: OPVISA 145817	$-42.34	$0.00
08/03/2015	AMENDMENT	REMOVE INT, PAID IN JULY	$-0.13	$42.34
08/03/2015	ADJUSTMENT	WILL ENTER OTHER PYMT AMT BANK: OP INTERNET NUM: 174597	$26.54	$42.47
08/03/2015	VOID	NELSON, JANAE CREDIT: D BANK: OP INTERNET NUM: 174597	$-26.54	$15.93
08/03/2015	INTEREST	Monthly Interest	$0.13	$42.47
07/08/2015	BILL	NELSON, JANAE	$15.80	$42.34
07/01/2015	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2015	INTEREST	Monthly Interest	$0.13	$26.41
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$26.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$19.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$18.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	SINGH, SATINDER	$15.80	$15.80
08/05/2013	PAYMENT	CHERA, JATINDER CREDIT: D BANK: OP INTERNET NUM: 133018	$-15.80	$0.00
07/16/2013	BILL	SINGH, SATINDER	$15.80	$15.80
09/28/2012	PAYMENT	CHERA, JATINDER CREDIT: D BANK: OP INTERNET NUM: 181636	$-16.43	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	SINGH, SATINDER	$15.80	$15.80
09/22/2011	PAYMENT	REAL ESTAT BARGAINS INC CHECK NUM: 0034	$-15.80	$0.00
09/22/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.63	$15.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	SINGH, SATINDER	$15.80	$15.80
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2634	$-15.80	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.46	$15.80
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2634	$15.80	$17.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$1.46
12/13/2010	VOID	CHERA, JATINDER CHECK NUM: 2634	$-15.80	$1.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	SINGH, SATINDER	$15.80	$15.80
11/12/2009	PAYMENT	REAL ESTAT BARGAINS CHECK NUM: 1323	$-15.80	$0.00
11/12/2009	AMENDMENT	W/O PENLTY	$-1.42	$15.80
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	SINGH, SATINDER	$15.80	$15.80
08/22/2008	PAYMENT	REAL ESTATE BARGAINS CHECK NUM: 1106	$-15.80	$0.00
07/14/2008	BILL	SINGH, SATINDER	$15.80	$15.80
08/22/2007	PAYMENT	JATINDER SINGH CHERA CHECK NUM: 2255	$-15.80	$0.00
07/13/2007	BILL	SINGH, SATINDER	$15.80	$15.80
03/15/2007	AMENDMENT	short paid 92 cents	$-0.92	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.05	$0.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.04	$0.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.03	$0.83
08/11/2006	PAYMENT	SINGH, SATINDER CHECK NUM: 712	$-15.00	$0.80
07/19/2006	BILL	SINGH, SATINDER	$15.80	$15.80
09/12/2005	PAYMENT	SINGH, SATINDER CHECK NUM: 2092	$-15.80	$0.00
07/21/2005	BILL	SINGH, SATINDER	$15.80	$15.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00