Tax Account 011-106-030

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ABNEY, WILLARD G & L JOANN
59541 SOUTHFIELD AVE
ELKHART, IN 46517-3615

Account Summary

Account ID	011-106-030
Account Type	Real Estate
Location	0 AVOCADO 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	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$32.46
Paid	$32.46
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.21	$1.25	$0.00	$31.21	$32.46	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.70	$0.00	$18.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.63	$0.00	$16.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$3.48	$0.00	$19.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.63	$0.00	$16.43	$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	15.00	.00	.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
09/22/2025	PAYMENT	ABNEY, LIQUITA JOANN & BATTA, LORI ANN CHECK 1652	$-32.46	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.25	$32.46
07/11/2025	BILL	ABNEY, WILLARD G & L JOANN	$31.21	$31.21
08/12/2024	PAYMENT	ABNEY, LIQUITA JOANN & BATTA, LORI ANN CHECK 1643	$-31.21	$0.00
07/10/2024	BILL	ABNEY, WILLARD G & L JOANN	$31.21	$31.21
08/09/2023	PAYMENT	ABNEY, WILLARD G & L JOANN CHECK NUM: 1639	$-31.21	$0.00
07/12/2023	BILL	ABNEY, WILLARD G & L JOANN	$31.21	$31.21
08/11/2022	PAYMENT	ABNEY, LIQUITA JOANN & BATTA, CHECK NUM: 1633	$-31.21	$0.00
07/12/2022	BILL	ABNEY, WILLARD G & L JOANN	$31.21	$31.21
08/19/2021	PAYMENT	ABNEY, LIQUITA JOANN/BATTA, L CHECK NUM: 1625	$-32.65	$0.00
07/14/2021	BILL	ABNEY, WILLARD G & L JOANN	$32.65	$32.65
08/07/2020	PAYMENT	ABNEY, LIQUITA JOANN ETAL CHECK NUM: 1612	$-17.44	$0.00
07/15/2020	BILL	ABNEY, WILLARD G & L JOANN	$17.44	$17.44
11/01/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.03	$0.00
11/01/2019	PAYMENT	ABNEY, LAQUITEA JOANN & LORI A CHECK NUM: 1590	$-0.70	$0.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.03	$0.73
10/09/2019	PAYMENT	ABNEY, WILLARD G & L JOANN CHECK NUM: 1588	$-17.44	$0.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	ABNEY, WILLARD G & L JOANN	$17.44	$17.44
08/30/2018	PAYMENT	ABNEY, LIQUITEA JOANN & LORI A CHECK NUM: 1539	$-17.38	$0.00
07/09/2018	BILL	ABNEY, WILLARD G & L JOANN	$17.38	$17.38
10/06/2017	PAYMENT	ABNEY, LIQUITA JOANN & ET AL CHECK NUM: 1523	$-0.63	$0.00
09/11/2017	PAYMENT	ABNEY, LIQUITA JOANN & ET AL CHECK NUM: 1519	$-15.80	$0.63
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	ABNEY, WILLARD G & L JOANN	$15.80	$15.80
04/07/2017	PAYMENT	ABNEY, LIQUITA JOANN & ET AL CHECK NUM: 1509	$-19.28	$0.00
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	ABNEY, WILLARD G & L JOANN	$15.80	$15.80
08/12/2015	PAYMENT	ABNEY, LIQUITA M CHECK NUM: 1067	$-15.80	$0.00
07/08/2015	BILL	ABNEY, WILLARD G & L JOANN	$15.80	$15.80
10/14/2014	PAYMENT	ABNEY, LIQUITA M CHECK NUM: 01060	$-0.63	$0.00
09/12/2014	PAYMENT	ABNEY, WILLARD G & L JOANN CHECK NUM: 1057	$-15.80	$0.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	ABNEY, WILLARD G & L JOANN	$15.80	$15.80
11/19/2013	PAYMENT	ABNEY, WILLARD G & L JOANN CHECK NUM: 1036	$-0.66	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.03	$0.66
10/07/2013	PAYMENT	ABNEY, LIQUITA M CHECK NUM: 1033	$-15.80	$0.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	ABNEY, WILLARD G & L JOANN	$15.80	$15.80
08/08/2012	PAYMENT	ABNEY, L JOANN & WILLARD G CHECK NUM: 1428	$-15.80	$0.00
07/10/2012	BILL	ABNEY, WILLARD G & L JOANN	$15.80	$15.80
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.20	$0.00
02/16/2012	AMENDMENT	Removed pen, too small to bill	$-0.03	$0.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$0.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$0.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$0.21
08/11/2011	PAYMENT	ABNEY, WILLARD G & L JOANN CHECK NUM: 1340	$-15.60	$0.20
07/14/2011	BILL	ABNEY, WILLARD G & L JOANN	$15.80	$15.80
08/18/2010	PAYMENT	ABNEY, WILLARD G & L JOANN CHECK NUM: 1261	$-15.80	$0.00
07/14/2010	BILL	ABNEY, WILLARD G & L JOANN	$15.80	$15.80
09/01/2009	PAYMENT	ABNEY, WILLARD G & L JOANN CHECK NUM: 1155	$-15.80	$0.00
07/21/2009	BILL	ABNEY, WILLARD G & L JOANN	$15.80	$15.80
08/06/2008	PAYMENT	ABNEY, WILLARD G & L JOANN CHECK NUM: 525	$-15.80	$0.00
07/14/2008	BILL	ABNEY, WILLARD G & L JOANN	$15.80	$15.80
08/13/2007	PAYMENT	ABNEY, WILLARD G & L JOANN CHECK NUM: 946	$-15.80	$0.00
07/13/2007	BILL	ABNEY, WILLARD G & L JOANN	$15.80	$15.80
09/13/2006	PAYMENT	ABNEY, WILLARD G & L JOANN CHECK NUM: 412	$-15.80	$0.00
07/19/2006	BILL	ABNEY, WILLARD G & L JOANN	$15.80	$15.80
08/18/2005	PAYMENT	WILLARD G ABNEY CHECK NUM: 318	$-15.80	$0.00
07/21/2005	BILL	ABNEY, WILLARD G & L JOANN	$15.80	$15.80
08/05/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	ABNEY, WILLARD G & L J @	$15.82	$15.82
09/04/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	ABNEY, WILLARD G & L J @	$15.82	$15.82