Tax Account 011-11J-046

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Owners

NELSON, RONALD D & CAROL
9245 OAKCREST DR
LENEXA, KS 66227-4006

Account Summary

Account ID	011-11J-046
Account Type	Real Estate
Location	710 5TH 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	$573.35
Total	$573.35
Paid	$573.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$132.10	$0.00	$132.10	$132.10	$0.00
2	10/07/2024	10/17/2024	Paid	$147.08	$0.00	$147.08	$147.08	$0.00
3	01/06/2025	01/16/2025	Paid	$147.08	$0.00	$147.08	$147.08	$0.00
4	03/03/2025	03/13/2025	Paid	$147.09	$0.00	$147.09	$147.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$512.77	$5.58	$518.35	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$35.28	$0.00	$35.28	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$15.00	$0.00	$15.00	$0.00	$0.00	0.0535	1.0
2019/2020 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$26.43	$0.00	$26.43	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.01	$0.00	$26.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$20.77	$0.00	$20.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$328.45	$0.00	$328.45	$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
09/06/2024	PAYMENT	"RONALD D NELSON" ONLINE	$-573.35	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-5.28	$573.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.64	$578.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.28	$532.99
07/10/2024	BILL	NELSON, RONALD D & CAROL	$527.71	$527.71
09/11/2023	PAYMENT	RONALD NELSON CHECK OPCC	$-518.35	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.58	$518.35
07/12/2023	BILL	NELSON, RONALD D & CAROL	$512.77	$512.77
08/17/2022	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 198	$-35.28	$0.00
07/12/2022	BILL	NELSON, RONALD D & CAROL	$35.28	$35.28
08/23/2021	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 152	$-15.00	$0.00
07/14/2021	BILL	NELSON, RONALD D & CAROL	$15.00	$15.00
07/10/2019	BILL	NELSON, RONALD D & CAROL	$0.00	$0.00
08/06/2018	PAYMENT	NELSON, RONALD D & E CAROL CHECK NUM: 189	$-26.43	$0.00
07/09/2018	BILL	NELSON, RONALD D & CAROL	$26.43	$26.43
08/08/2017	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 163	$-26.01	$0.00
07/07/2017	BILL	NELSON, RONALD D & CAROL	$26.01	$26.01
08/02/2016	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 151	$-20.77	$0.00
07/08/2016	BILL	NELSON, RONALD D & CAROL	$20.77	$20.77
07/29/2015	PAYMENT	NELSON, RONALD D & E CAROL CHECK NUM: 146	$-17.20	$0.00
07/08/2015	BILL	NELSON, RONALD D & CAROL	$17.20	$17.20
07/25/2014	PAYMENT	RONALD D NELSON CHECK BANK: WF INTERNET NUM: 014072503070506	$-328.45	$0.00
07/10/2014	BILL	NELSON, RONALD D & CAROL	$328.45	$328.45
08/05/2013	PAYMENT	NELSON, RONALD D & E CAROL CHECK NUM: 224	$-328.45	$0.00
07/16/2013	BILL	NELSON, RONALD D & CAROL	$328.45	$328.45
08/13/2012	PAYMENT	NELSON, RONALD D & E CAROL CHECK NUM: 0214	$-327.47	$0.00
07/10/2012	BILL	NELSON, RONALD D & CAROL	$327.47	$327.47
08/09/2011	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 183	$-107.62	$0.00
07/14/2011	BILL	NELSON, RONALD D & CAROL	$107.62	$107.62
03/29/2011	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 133	$-1.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$1.12
09/01/2010	PAYMENT	NELSON, RONALD D & E CAROL CHECK NUM: 0126	$-107.62	$1.08
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$108.70
07/14/2010	BILL	NELSON, RONALD D & CAROL	$107.62	$107.62
01/26/2010	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 0113	$-53.80	$0.00
01/26/2010	AMENDMENT	Penalty too small to bill	$-1.08	$53.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.08	$54.88
10/26/2009	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 106	$-26.90	$53.80
10/15/2009	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 104	$-28.00	$80.70
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$108.70
07/21/2009	BILL	NELSON, RONALD D & CAROL	$107.62	$107.62
01/08/2009	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 6355	$-53.80	$0.00
09/10/2008	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 6345	$-26.90	$53.80
09/08/2008	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 6343	$-26.92	$80.70
07/14/2008	BILL	NELSON, RONALD D & CAROL	$107.62	$107.62
08/14/2007	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 7033	$-107.62	$0.00
07/13/2007	BILL	NELSON, RONALD D & CAROL	$107.62	$107.62
08/09/2006	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 7098	$-107.62	$0.00
07/19/2006	BILL	NELSON, RONALD D & CAROL	$107.62	$107.62
01/24/2006	PAYMENT	NELSON, RONALD D & CAROL CHECK NUM: 6980	$-116.23	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.84	$116.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$111.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$108.70
07/21/2005	BILL	NELSON, RONALD D & CAROL	$107.62	$107.62
07/14/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	PETERSON, R O @	$107.76	$107.76
08/05/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	JLJ RANCHES LLC @	$107.76	$107.76