Tax Account 011-207-032

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Owners

DWILLIS, SHAWN M & MERADITH A E
PO BOX 945
PANAMA, OK 74951-0945

Account Summary

Account ID	011-207-032
Account Type	Real Estate
Location	0 BAMBOO ST/ASTER DR
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	$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 8.0%

Installments

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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$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	$0.70	$18.14	$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	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	$0.00	$15.80	$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
08/09/2024	PAYMENT	DWILLIS-JERDE, JUDITH CHECK 5301	$-31.21	$0.00
07/10/2024	BILL	DWILLIS, SHAWN M & MERADITH A E	$31.21	$31.21
08/09/2023	PAYMENT	DWILLIS-JERDE, JUDITH CHECK NUM: 5235	$-31.21	$0.00
07/12/2023	BILL	DWILLIS, SHAWN M & MERADITH A	$31.21	$31.21
08/09/2022	PAYMENT	DWILLIS, JUDITH D JERDE CHECK NUM: 5179	$-31.21	$0.00
07/12/2022	BILL	DWILLIS, SHAWN M & MERADITH A	$31.21	$31.21
08/23/2021	PAYMENT	DWILLIS, JUDITH D CHECK NUM: 5088	$-32.65	$0.00
07/14/2021	BILL	DWILLIS, SHAWN M & MERADITH A	$32.65	$32.65
06/16/2021	PAYMENT	ECT CASH	$-0.70	$0.00
09/03/2020	PAYMENT	DWILLIS, JUDITH D CHECK NUM: 6989	$-17.44	$0.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	DWILLIS, SHAWN M & MERADITH A	$17.44	$17.44
08/14/2019	PAYMENT	DWILLIS, JUDITH D JERDE CHECK NUM: 4904	$-17.44	$0.00
07/10/2019	BILL	DWILLIS, SHAWN M & MERADITH A	$17.44	$17.44
08/15/2018	PAYMENT	JERDE, JUDITH D CHECK NUM: 4696	$-17.38	$0.00
07/09/2018	BILL	DWILLIS, SHAWN M & MERADITH A	$17.38	$17.38
08/09/2017	PAYMENT	JERDE, JUDITH D CHECK NUM: 4570	$-15.80	$0.00
07/07/2017	BILL	DWILLIS, SHAWN M & MERADITH A	$15.80	$15.80
08/10/2016	PAYMENT	DWILLIS, JUDITH D JERDE CHECK NUM: 4437	$-15.80	$0.00
07/08/2016	BILL	DWILLIS, SHAWN M & MERADITH A	$15.80	$15.80
08/07/2015	PAYMENT	DWILLIS, JUDITS CHECK NUM: MO	$-15.80	$0.00
07/08/2015	BILL	DWILLIS, SHAWN M & MERADITH A	$15.80	$15.80
08/07/2014	PAYMENT	JERDE, JUDITH DWILLIS CHECK NUM: 4166	$-15.80	$0.00
07/10/2014	BILL	DWILLIS, SHAWN M & MERADITH A	$15.80	$15.80
08/14/2013	PAYMENT	JERDE, JUDITH D CHECK NUM: 3987	$-15.80	$0.00
07/16/2013	BILL	DWILLIS, SHAWN M & MERADITH A	$15.80	$15.80
08/08/2012	PAYMENT	DWILLIS, JUDITH A CHECK NUM: 3771	$-15.80	$0.00
07/10/2012	BILL	DWILLIS, SHAWN M & MERADITH A	$15.80	$15.80
08/17/2011	PAYMENT	DWILLIS, JUDITH A CHECK NUM: 3527	$-15.80	$0.00
07/14/2011	BILL	DWILLIS, SHAWN M & MERADITH A	$15.80	$15.80
08/17/2010	PAYMENT	DWILLIS, JUDITH A CHECK NUM: 3270	$-15.80	$0.00
07/14/2010	BILL	DWILLIS, SHAWN M & MERADITH A	$15.80	$15.80
08/25/2009	PAYMENT	DWILLIS, JUDITH A. CHECK NUM: 2956	$-15.80	$0.00
07/21/2009	BILL	DWILLIS, SHAWN M & MERADITH A	$15.80	$15.80
08/14/2008	PAYMENT	DWILLIS, JUDITH A CHECK	$-15.80	$0.00
07/14/2008	BILL	DWILLIS, SHAWN M & MERADITH A	$15.80	$15.80
08/13/2007	PAYMENT	DWILLIS, JUDITH CHECK NUM: 2337	$-15.80	$0.00
07/13/2007	BILL	DWILLIS, SHAWN M & MERADITH A	$15.80	$15.80
08/14/2006	PAYMENT	DWILLIS, JUDITH CHECK NUM: 2143	$-15.80	$0.00
07/19/2006	BILL	DWILLIS, SHAWN M & MERADITH A	$15.80	$15.80
08/17/2005	PAYMENT	JUDITH DWILLIS CHECK NUM: 1958	$-15.80	$0.00
07/21/2005	BILL	DWILLIS, SHAWN M & MERADITH A	$15.80	$15.80
08/03/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	DWILLIS, SHAWN M & MER @	$15.82	$15.82
08/06/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	DWILLIS, SHAWN M & MER @	$15.82	$15.82