Tax Account 011-106-043

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Owners

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

Account Summary

Account ID	011-106-043
Account Type	Real Estate
Location	2030 AVOCADO ST
Balance	$34.02
Currently Due	$34.02

$34.02 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $34.02 (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	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$34.02
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	$31.21	$1.25	$0.00	$31.21	$0.00	$32.46	Pay $32.46 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.56	$0.00	$0.00	$0.00	$34.02	Pay $34.02 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$34.02
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$34.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$4.68	$0.00	$35.89	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$13.86	$0.00	$45.07	$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	$1.31	$0.00	$33.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$4.29	$0.00	$21.73	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$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	$1.42	$0.00	$17.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.63	$0.00	$16.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$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	$1.56	$34.02
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.25	$32.46
07/11/2025	BILL	ADVENTURE RAW LAND COMPANY LLC	$31.21	$31.21
02/13/2025	PAYMENT	"MONICA KENYON" ONLINE	$-35.89	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$35.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	ADVENTURE RAW LAND COMPANY LLC	$31.21	$31.21
06/25/2024	PAYMENT	MONICA KENYON ONLINE	$-45.07	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$45.07
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	ADVENTURE RAW LAND COMPANY LLC	$31.21	$31.21
07/20/2022	PAYMENT	HERALD, ROBERT CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 091824	$-31.21	$0.00
07/12/2022	BILL	HERALD, ROBERT C	$31.21	$31.21
09/15/2021	PAYMENT	SMILE4U INC CHECK NUM: OP INTERNET	$-55.69	$0.00
09/01/2021	INTEREST	Monthly Interest	$0.15	$55.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$55.54
08/02/2021	INTEREST	Monthly Interest	$0.15	$54.23
07/14/2021	BILL	SMILE4U INC	$32.65	$54.08
07/02/2021	INTEREST	Monthly Interest	$0.15	$21.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	SMILE4U INC	$17.44	$17.44
08/05/2019	PAYMENT	SCALLIN, MATHEW RAYMOND CREDIT: D BANK: OP INTERNET NUM: 030244	$-17.44	$0.00
07/10/2019	BILL	SCALLIN, MATHEW	$17.44	$17.44
08/21/2018	PAYMENT	SMILE4U INC CHECK NUM: OPCK 130149807	$-17.38	$0.00
07/09/2018	BILL	SMILE4U INC	$17.38	$17.38
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-17.22	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	SMILE4U INC	$15.80	$15.80
07/20/2016	PAYMENT	CHEN, YAOLEE CREDIT: D BANK: OP INTERNET NUM: 144958	$-15.80	$0.00
07/08/2016	BILL	CHEN, YAOLEE	$15.80	$15.80
10/02/2015	PAYMENT	CHEN, YAOLEE CREDIT: D BANK: OP INTERNET NUM: 115508	$-16.43	$0.00
10/02/2015	ADJUSTMENT	Will enter into its own batch BANK: OP INTERNET NUM: 115508	$16.43	$16.43
10/02/2015	VOID	CHEN, YAOLEE CREDIT: D BANK: OP INTERNET NUM: 115508	$-16.43	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	CHEN, YAOLEE	$15.80	$15.80
08/18/2014	PAYMENT	CHEN, YAOLEE CREDIT: D BANK: OP INTERNET NUM: 117499	$-15.80	$0.00
07/10/2014	BILL	CHEN, YAOLEE	$15.80	$15.80
08/20/2013	PAYMENT	CHEN, YAOLEE CREDIT: D BANK: OP INTERNET NUM: 163248	$-15.80	$0.00
07/16/2013	BILL	CHEN, YAOLEE	$15.80	$15.80
08/14/2012	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12099	$-15.80	$0.00
07/10/2012	BILL	PARADIGM PROPERTIES INC	$15.80	$15.80
08/24/2011	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5326	$-15.80	$0.00
07/14/2011	BILL	PARADIGM PROPERTIES INC	$15.80	$15.80
07/26/2010	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5204	$-15.80	$0.00
07/14/2010	BILL	PARADIGM PROPERTIES INC	$15.80	$15.80
07/27/2009	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3906	$-15.80	$0.00
07/21/2009	BILL	PARADIGM PROPERTIES INC	$15.80	$15.80
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-15.80	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$15.80	$15.80
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-15.80	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$15.80	$15.80
08/28/2006	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-15.80	$0.00
07/19/2006	BILL	PARADIGM PROPERTIES INC	$15.80	$15.80
08/18/2005	PAYMENT	PARADIGM PROPERTIES CHECK NUM: 2072	$-15.80	$0.00
07/21/2005	BILL	PARADIGM PROPERTIES INC	$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