Tax Account 011-205-026

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Owners

DOLL, WILLIAM
8910-154 AVE
GRAND PRAIRIE, AB T8V 2B7

DOLL, WILLIAM 670408~~~~~~~~~~~

Account Summary

Account ID	011-205-026
Account Type	Real Estate
Location	0 CEDAR 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	$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 5.4%
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	$0.00	$0.00	$31.21	$31.21	$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	$0.00	$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	$0.00	$0.00	$15.80	$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	$0.00	$0.00	$15.80	$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	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
08/05/2025	PAYMENT	"JANET DOLL" ONLINE	$-31.21	$0.00
07/11/2025	BILL	DOLL, WILLIAM	$31.21	$31.21
08/13/2024	PAYMENT	"JANET DOLL" ONLINE	$-31.21	$0.00
07/10/2024	BILL	DOLL, WILLIAM	$31.21	$31.21
08/17/2023	PAYMENT	DOLL, JANET CREDIT: D BANK: OP INTERNET NUM: 04819J	$-31.21	$0.00
07/12/2023	BILL	DOLL, WILLIAM	$31.21	$31.21
08/04/2022	PAYMENT	DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 06447J	$-31.21	$0.00
07/12/2022	BILL	DOLL, WILLIAM	$31.21	$31.21
08/10/2021	PAYMENT	DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 03559E	$-32.65	$0.00
07/14/2021	BILL	DOLL, WILLIAM	$32.65	$32.65
07/24/2020	PAYMENT	DOLL, WILLIAM CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	DOLL, WILLIAM	$17.44	$17.44
08/08/2019	PAYMENT	DOLL, WILLIAM ANTHONY CREDIT: D BANK: OP INTERNET NUM: 09044B	$-17.44	$0.00
07/10/2019	BILL	DOLL, WILLIAM	$17.44	$17.44
08/20/2018	PAYMENT	DOLL, JANET CREDIT: D BANK: OP INTERNET NUM: 01900B	$-17.38	$0.00
07/09/2018	BILL	DOLL, WILLIAM	$17.38	$17.38
08/14/2017	PAYMENT	DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 083876	$-15.80	$0.00
07/07/2017	BILL	DOLL, WILLIAM	$15.80	$15.80
08/03/2016	PAYMENT	DOLL, WILLIAM ANTHONY CREDIT: D BANK: OP INTERNET NUM: 067948	$-15.80	$0.00
07/08/2016	BILL	DOLL, WILLIAM	$15.80	$15.80
08/17/2015	PAYMENT	DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 066124	$-15.80	$0.00
07/08/2015	BILL	DOLL, WILLIAM	$15.80	$15.80
08/18/2014	PAYMENT	DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 005966	$-15.80	$0.00
07/10/2014	BILL	DOLL, WILLIAM	$15.80	$15.80
08/16/2013	PAYMENT	DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 086795	$-15.80	$0.00
07/16/2013	BILL	DOLL, WILLIAM	$15.80	$15.80
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-15.80	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$15.80	$15.80
10/25/2011	PAYMENT	REESE, JEFF CHECK NUM: 452915	$-338.25	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$338.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$238.25
10/03/2011	INTEREST	Monthly Interest	$0.52	$237.46
09/01/2011	INTEREST	Monthly Interest	$0.52	$236.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$236.42
08/01/2011	INTEREST	Monthly Interest	$0.52	$235.79
07/14/2011	BILL	ELKO CO TREAS TR	$15.80	$235.27
07/05/2011	INTEREST	Monthly Interest	$0.52	$219.47
06/01/2011	INTEREST	Monthly Interest	$0.52	$218.95
05/02/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$218.43
05/02/2011	INTEREST	Monthly Interest	$0.39	$212.89
04/01/2011	INTEREST	Monthly Interest	$0.39	$212.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$212.11
03/01/2011	INTEREST	Monthly Interest	$0.39	$211.00
02/01/2011	INTEREST	Monthly Interest	$0.39	$210.61
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$210.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$110.22
01/03/2011	INTEREST	Monthly Interest	$0.39	$109.27
12/01/2010	INTEREST	Monthly Interest	$0.39	$108.88
11/01/2010	INTEREST	Monthly Interest	$0.39	$108.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$108.10
10/01/2010	INTEREST	Monthly Interest	$0.39	$107.31
09/01/2010	INTEREST	Monthly Interest	$0.39	$106.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$106.53
08/02/2010	INTEREST	Monthly Interest	$0.39	$105.90
07/14/2010	BILL	ELKO CO TREAS TR	$15.80	$105.51
07/01/2010	INTEREST	Monthly Interest	$0.39	$89.71
06/01/2010	INTEREST	Monthly Interest	$0.39	$89.32
05/03/2010	INTEREST	Monthly Interest	$0.26	$88.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$88.67
04/01/2010	INTEREST	Monthly Interest	$0.26	$81.67
03/16/2010	PENALTY	Certified mailing fee	$5.54	$81.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$75.87
03/01/2010	INTEREST	Monthly Interest	$0.26	$74.76
02/01/2010	INTEREST	Monthly Interest	$0.26	$74.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$74.24
01/05/2010	INTEREST	Monthly Interest	$0.26	$73.29
12/01/2009	INTEREST	Monthly Interest	$0.26	$73.03
11/02/2009	INTEREST	Monthly Interest	$0.26	$72.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$72.51
10/01/2009	INTEREST	Monthly Interest	$0.26	$71.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$71.46
09/01/2009	INTEREST	Monthly Interest	$0.26	$70.83
08/03/2009	INTEREST	Monthly Interest	$0.26	$70.57
07/21/2009	BILL	HILLARD, TONI	$15.80	$70.31
07/01/2009	INTEREST	Monthly Interest	$0.26	$54.51
06/01/2009	INTEREST	Monthly Interest	$0.26	$54.25
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$53.99
05/04/2009	INTEREST	Monthly Interest	$0.13	$46.99
04/01/2009	INTEREST	Monthly Interest	$0.13	$46.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.11	$46.73
03/02/2009	INTEREST	Monthly Interest	$0.13	$45.62
02/02/2009	INTEREST	Monthly Interest	$0.13	$45.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$45.36
01/02/2009	INTEREST	Monthly Interest	$0.13	$44.41
12/02/2008	INTEREST	Monthly Interest	$0.13	$44.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$44.15
10/01/2008	INTEREST	Monthly Interest	$0.13	$43.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$43.23
09/02/2008	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2008	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2008	BILL	HILLARD, TONI	$15.80	$42.34
07/01/2008	INTEREST	Monthly Interest	$0.13	$26.54
06/02/2008	INTEREST	Monthly Interest	$0.13	$26.41
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.11	$19.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$18.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	HILLARD, TONI	$15.80	$15.80
08/30/2006	PAYMENT	HILLARD, TONI CHECK NUM: 0907	$-15.80	$0.00
07/19/2006	BILL	HILLARD, TONI	$15.80	$15.80
09/02/2005	PAYMENT	HILLARD, TONI CHECK NUM: 781	$-15.80	$0.00
07/21/2005	BILL	HILLARD, TONI	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82