Tax Account 014-027-005

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Owners

Account Summary

Account ID	014-027-005
Account Type	Real Estate
Location	0 7TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

014-027-005

Account Type

Real Estate

Location

0 7TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$20.72

Paid

$20.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$4.84	$26.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.83	$21.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.83	$21.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CAPROCK LAND INVESTMENTS LLC CHECK 1074	$-20.72	$0.00
07/10/2024	BILL	CAPROCK LAND INVESTMENTS LLC	$20.72	$20.72
08/30/2023	PAYMENT	JONES LAND COMPANY LLC ONLINE	$-20.72	$0.00
07/12/2023	BILL	JONES LAND COMPANY LLC	$20.72	$20.72
07/21/2022	PAYMENT	JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL	$-20.73	$0.00
07/12/2022	BILL	JONES LAND COMPANY LLC	$20.73	$20.73
04/08/2022	PAYMENT	JONES, JEFFREY CHECK BANK: OP INTERNET NUM: 0PZ7X0MNL	$-3.96	$0.00
03/21/2022	PAYMENT	LEE, REGINA CREDIT: D BANK: OP INTERNET NUM: 092020	$-22.82	$3.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	LEE, REGINA	$21.94	$21.94
08/07/2020	PAYMENT	LEE, REGINA CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	LEE, REGINA	$21.05	$21.05
09/09/2019	PAYMENT	LEE, REGINA CREDIT: D BANK: OP INTERNET NUM: 025223	$-21.59	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	LEE, REGINA	$20.76	$20.76
09/17/2018	PAYMENT	LEE, REGINA CREDIT: D BANK: OP INTERNET NUM: 015916	$-21.51	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.83	$21.51
07/09/2018	BILL	LEE, REGINA	$20.68	$20.68
08/16/2017	PAYMENT	LEE, REGINA S & NICHOLAS A CHECK NUM: 451	$-18.94	$0.00
07/07/2017	BILL	LEE, REGINA	$18.94	$18.94
08/15/2016	PAYMENT	LEE, REGINA CREDIT: D BANK: OP INTERNET NUM: 065712	$-18.91	$0.00
07/08/2016	BILL	LEE, REGINA	$18.91	$18.91
07/27/2015	PAYMENT	LEE, REGINA CREDIT: D BANK: OP INTERNET NUM: 07163Z	$-17.94	$0.00
07/08/2015	BILL	LEE, REGINA	$17.94	$17.94
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-18.94	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$18.94	$18.94
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-17.94	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$17.94	$17.94
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-17.94	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$17.94	$17.94
05/14/2012	PAYMENT	REESE, JEFF CHECK NUM: 453210	$-340.12	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$340.12
05/01/2012	INTEREST	Monthly Interest	$0.47	$240.12
04/02/2012	INTEREST	Monthly Interest	$0.47	$239.65
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.26	$239.18
03/01/2012	INTEREST	Monthly Interest	$0.47	$237.92
02/01/2012	INTEREST	Monthly Interest	$0.47	$237.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.08	$236.98
01/03/2012	INTEREST	Monthly Interest	$0.47	$235.90
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$235.43
12/01/2011	INTEREST	Monthly Interest	$0.47	$224.25
11/01/2011	INTEREST	Monthly Interest	$0.47	$223.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.90	$223.31
10/03/2011	INTEREST	Monthly Interest	$0.47	$222.41
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$221.94
09/01/2011	INTEREST	Monthly Interest	$0.47	$121.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$121.47
08/01/2011	INTEREST	Monthly Interest	$0.47	$120.75
07/14/2011	BILL	ELKO CO TREAS TR	$17.94	$120.28
07/05/2011	INTEREST	Monthly Interest	$0.47	$102.34
06/01/2011	INTEREST	Monthly Interest	$0.47	$101.87
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$101.40
05/02/2011	INTEREST	Monthly Interest	$0.32	$94.40
04/01/2011	INTEREST	Monthly Interest	$0.32	$94.08
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$93.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.26	$88.22
03/01/2011	INTEREST	Monthly Interest	$0.32	$86.96
02/01/2011	INTEREST	Monthly Interest	$0.32	$86.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$86.32
01/03/2011	INTEREST	Monthly Interest	$0.32	$85.24
12/01/2010	INTEREST	Monthly Interest	$0.32	$84.92
11/01/2010	INTEREST	Monthly Interest	$0.32	$84.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.90	$84.28
10/01/2010	INTEREST	Monthly Interest	$0.32	$83.38
09/01/2010	INTEREST	Monthly Interest	$0.32	$83.06
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$82.74
08/02/2010	INTEREST	Monthly Interest	$0.32	$82.02
07/14/2010	BILL	PAULARENA, CHARLES TR	$18.04	$81.70
07/01/2010	INTEREST	Monthly Interest	$0.32	$63.66
06/01/2010	INTEREST	Monthly Interest	$0.32	$63.34
05/03/2010	INTEREST	Monthly Interest	$0.16	$63.02
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$62.86
04/01/2010	INTEREST	Monthly Interest	$0.16	$55.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.35	$55.70
03/01/2010	INTEREST	Monthly Interest	$0.16	$54.35
02/01/2010	INTEREST	Monthly Interest	$0.16	$54.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.16	$54.03
01/05/2010	INTEREST	Monthly Interest	$0.16	$52.87
12/01/2009	INTEREST	Monthly Interest	$0.16	$52.71
11/02/2009	INTEREST	Monthly Interest	$0.16	$52.55
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$52.39
10/01/2009	INTEREST	Monthly Interest	$0.16	$51.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.77	$51.26
09/01/2009	INTEREST	Monthly Interest	$0.16	$50.49
08/03/2009	INTEREST	Monthly Interest	$0.16	$50.33
07/21/2009	BILL	PAULARENA, CHARLES TR	$19.30	$50.17
07/01/2009	INTEREST	Monthly Interest	$0.16	$30.87
06/01/2009	INTEREST	Monthly Interest	$0.16	$30.71
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$30.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.35	$23.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.16	$22.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.97	$21.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.77	$20.07
07/14/2008	BILL	PAULARENA, CHARLES TR	$19.30	$19.30
08/14/2007	PAYMENT	PAULARENA, CHARLES TR CHECK NUM: 2166	$-18.04	$0.00
07/13/2007	BILL	PAULARENA, CHARLES TR	$18.04	$18.04
09/18/2006	PAYMENT	PECKENPAUGH FAMILY TRUST CHECK NUM: 2005	$-105.88	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.72	$105.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$106.60
09/05/2006	INTEREST	Monthly Interest	$0.45	$105.88
08/02/2006	INTEREST	Monthly Interest	$0.45	$105.43
07/19/2006	BILL	ELKO CO TREAS TR	$18.03	$104.98
07/03/2006	INTEREST	Monthly Interest	$0.45	$86.95
06/01/2006	INTEREST	Monthly Interest	$0.45	$86.50
05/02/2006	INTEREST	Monthly Interest	$0.30	$86.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$85.75
04/03/2006	INTEREST	Monthly Interest	$0.30	$78.75
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$78.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.26	$73.45
03/01/2006	INTEREST	Monthly Interest	$0.30	$72.19
02/09/2006	INTEREST	Monthly Interest	$0.30	$71.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.08	$71.59
01/04/2006	INTEREST	Monthly Interest	$0.30	$70.51
12/01/2005	INTEREST	Monthly Interest	$0.30	$70.21
11/01/2005	INTEREST	Monthly Interest	$0.30	$69.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$69.61
10/03/2005	INTEREST	Monthly Interest	$0.30	$68.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$68.41
09/02/2005	INTEREST	Monthly Interest	$0.30	$67.69
08/02/2005	INTEREST	Monthly Interest	$0.30	$67.39
07/21/2005	BILL	PAULARENA, CHARLES TR	$18.01	$67.09
07/01/2004	BILL	PAULARENA, CHARLES TR @	$18.04	$49.08
07/01/2003	BILL	PAULARENA, CHARLES TR @	$31.04	$31.04