Tax Account 011-205-053

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Owners

WILSON, JOHN J & GLORIA R
17470 DENALI PL
DUMFRIES, VA 22025-1965

Account Summary

Account ID	011-205-053
Account Type	Real Estate
Location	0 HOLLY DR/ELM ST
Balance	$34.02
Currently Due	$34.02

$34.02 is due by
October 07, 2024.

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	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$31.21	$1.25	$31.21	$0.00	$32.46	Pay $32.46 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$34.02	Pay $34.02 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$4.68	$35.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$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	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$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	$0.63	$16.43	$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	.00	15.00	15.00
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
10/18/2024	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	WILSON, JOHN J & GLORIA R	$31.21	$31.21
03/08/2024	PAYMENT	GLORIA DURST ONLINE	$-35.89	$0.00
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	WILSON, JOHN J & GLORIA R	$31.21	$31.21
08/04/2022	PAYMENT	DURST, GLORIA CREDIT: D BANK: OP INTERNET NUM: 00426D	$-31.21	$0.00
07/12/2022	BILL	WILSON, JOHN J & GLORIA R	$31.21	$31.21
08/03/2021	PAYMENT	DURST, GLORIA CREDIT: D BANK: OP INTERNET NUM: 01166D	$-32.65	$0.00
07/14/2021	BILL	WILSON, JOHN J & GLORIA R	$32.65	$32.65
07/24/2020	PAYMENT	DURST, GLORIA R CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	WILSON, JOHN J & GLORIA R	$17.44	$17.44
08/16/2019	PAYMENT	DURST, GLORIA CREDIT: D BANK: OP INTERNET NUM: 07427B	$-17.44	$0.00
07/10/2019	BILL	WILSON, JOHN J & GLORIA R	$17.44	$17.44
07/13/2018	PAYMENT	DURST, GLORIA R CREDIT: D BANK: OP INTERNET NUM: 885857	$-17.38	$0.00
07/09/2018	BILL	WILSON, JOHN J & GLORIA R	$17.38	$17.38
09/14/2017	PAYMENT	DURST, GLORIA CREDIT: D BANK: OP INTERNET NUM: 539904	$-16.43	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	WILSON, JOHN J & GLORIA R	$15.80	$15.80
09/06/2016	PAYMENT	DURST, GLORIA CREDIT: D BANK: OP INTERNET NUM: 797327	$-16.43	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	WILSON, JOHN J & GLORIA R	$15.80	$15.80
07/21/2015	PAYMENT	WILSON, GLORIA CREDIT: D BANK: OP INTERNET NUM: 624342	$-15.80	$0.00
07/08/2015	BILL	WILSON, JOHN J & GLORIA R	$15.80	$15.80
09/05/2014	PAYMENT	WILSON, GLORIA CREDIT: D BANK: OP INTERNET NUM: 466034	$-16.43	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	WILSON, JOHN J & GLORIA R	$15.80	$15.80
12/09/2013	PAYMENT	GLORIA R WILSON CHECK BANK: WF INTERNET NUM: 013120903058552	$-17.22	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	WILSON, JOHN J & GLORIA R	$15.80	$15.80
04/16/2013	PAYMENT	WILSON, GLORIA CREDIT: D BANK: OP INTERNET NUM: 6ITG15	$-19.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$19.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$18.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	WILSON, JOHN J & GLORIA R	$15.80	$15.80
01/19/2012	AMENDMENT	Removed pen, too small to bill	$-0.98	$0.00
01/19/2012	PAYMENT	GLORIA WILSON CHECK BANK: WF INTERNET NUM: 012011923008928	$-44.51	$0.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$45.49
01/03/2012	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2011	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2011	INTEREST	Monthly Interest	$0.13	$44.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$44.15
10/03/2011	INTEREST	Monthly Interest	$0.13	$43.36
09/01/2011	INTEREST	Monthly Interest	$0.13	$43.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$43.10
08/01/2011	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2011	BILL	WILSON, JOHN J & GLORIA R	$15.80	$42.34
07/05/2011	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2011	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$19.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
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	WILSON, JOHN J & GLORIA R	$15.80	$15.80
09/16/2009	PAYMENT	WILSON, JOHN J & GLORIA R CHECK NUM: MO	$-15.80	$0.00
07/21/2009	BILL	WILSON, JOHN J & GLORIA R	$15.80	$15.80
09/10/2008	PAYMENT	WILSON, JOHN J & GLORIA R CHECK NUM: 15811635	$-15.80	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.63	$15.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	WILSON, JOHN J & GLORIA R	$15.80	$15.80
08/24/2007	PAYMENT	WILSON, JOHN J & GLORIA R CHECK NUM: 9272	$-15.80	$0.00
07/13/2007	BILL	WILSON, JOHN J & GLORIA R	$15.80	$15.80
08/18/2006	PAYMENT	WILSON, GLORIA CHECK NUM: 1321	$-15.80	$0.00
07/19/2006	BILL	WILSON, JOHN J & GLORIA R	$15.80	$15.80
08/29/2005	PAYMENT	WILSON, GLORIA R CHECK NUM: 1178	$-15.80	$0.00
07/21/2005	BILL	WILSON, JOHN J & GLORIA R	$15.80	$15.80
08/10/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	WILSON, JOHN J & GLORI @	$15.82	$15.82
01/09/2004	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	WILSON, JOHN J & GLORI @	$15.82	$15.82