Tax Account 036-054-006

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Owners

HUXOLL, JOHN
209 W MEDCALF ST
DALE, IN 47523-9092

Account Summary

Account ID	036-054-006
Account Type	Real Estate
Location	0 BASKET 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	$11.35
Total	$15.84
Paid	$15.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.45	$11.35	$11.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.57	$0.00	$0.57	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.68	$0.00	$0.68	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$2.79	$0.00	$2.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.44	$11.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$1.62	$12.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$2.20	$12.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.35	$10.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$9.05	$18.02	$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
04/10/2025	PAYMENT	"JOHN HUXOLL" ONLINE	$-15.84	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$15.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$13.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$13.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	HUXOLL, JOHN	$11.35	$11.35
08/14/2023	PAYMENT	LUPA, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 02006G	$-11.35	$0.00
07/12/2023	BILL	BACK 40 USA LLC	$11.35	$11.35
08/22/2022	PAYMENT	LUPA, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 07243G	$-11.36	$0.00
07/12/2022	BILL	BACK 40 USA LLC	$11.36	$11.36
08/16/2021	PAYMENT	LUPA, JONATHAN A CREDIT: D BANK: OP INTERNET NUM: 00484G	$-11.95	$0.00
07/14/2021	BILL	BACK 40 USA LLC	$11.95	$11.95
08/18/2020	PAYMENT	JONATHAN A LUPA CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	BACK 40 USA LLC	$11.17	$11.17
09/30/2019	PAYMENT	LUPA, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 05525G	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	BACK 40 USA LLC	$10.88	$10.88
02/12/2019	PAYMENT	NIELSEN, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 011485	$-12.45	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	ZERVAS, SHEILA LYNN	$10.83	$10.83
05/02/2018	PAYMENT	NIELSEN, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 806140	$-1.80	$0.00
05/01/2018	PAYMENT	NIELSEN, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 702461	$-10.37	$1.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	ZERVAS, SHEILA LYNN	$9.97	$9.97
08/10/2016	PAYMENT	NIELSEN, SHEILA L. CREDIT: D BANK: OP INTERNET NUM: 57321B	$-9.94	$0.00
07/08/2016	BILL	ZERVAS, SHEILA LYNN	$9.94	$9.94
02/16/2016	PAYMENT	NIELSEN 856, STEPHEN D CREDIT: D BANK: OP INTERNET NUM: 012210	$-10.32	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	ZERVAS, SHEILA LYNN	$8.97	$8.97
07/25/2014	PAYMENT	NIELSEN, STEPHEN D CREDIT: D BANK: OP INTERNET NUM: 489656	$-9.97	$0.00
07/11/2014	AMENDMENT	Paid before pen applied on 1st	$-0.07	$9.97
07/11/2014	PAYMENT	NIELSEN, STEPHEN D CREDIT: D BANK: OP INTERNET NUM: 119112	$-18.02	$10.04
07/10/2014	BILL	ZERVAS, SHEILA LYNN	$9.97	$28.06
07/01/2014	INTEREST	Monthly Interest	$0.07	$18.09
06/02/2014	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	ZERVAS, SHEILA LYNN	$8.97	$8.97
04/05/2013	PAYMENT	NIELSEN, STEPHEN D CREDIT: D BANK: OP INTERNET NUM: 03441B	$-10.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	ZERVAS, SHEILA LYNN	$8.97	$8.97
04/23/2012	PAYMENT	NIELSEN, STEPHEN D & SHEILA L CHECK NUM: 5855	$-10.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	ZERVAS, SHEILA LYNN	$8.97	$8.97
10/13/2010	PAYMENT	NIELSEN, SHEILA L CHECK NUM: 5752	$-10.00	$0.00
10/13/2010	AMENDMENT	op to small to refund	$0.62	$10.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	ZERVAS, SHEILA LYNN	$9.02	$9.02
04/19/2010	PAYMENT	STEPHEN D NIELSEN CHECK NUM: 5430	$-11.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$11.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$10.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	ZERVAS, SHEILA LYNN	$9.02	$9.02
07/25/2008	PAYMENT	STEPHEN & SHEILA NIELSEN CHECK NUM: 4519	$-9.02	$0.00
07/14/2008	BILL	ZERVAS, SHEILA LYNN	$9.02	$9.02
03/31/2008	PAYMENT	STEPHEN D NIELSEN CHECK NUM: 4227	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	ZERVAS, SHEILA LYNN	$9.02	$9.02
10/30/2006	PAYMENT	STEPHEN D. NIELSEN CHECK NUM: 3579	$-9.01	$0.00
10/30/2006	AMENDMENT	w/o penlaty	$-0.81	$9.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ZERVAS, SHEILA LYNN	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK	$-9.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.81	$9.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment	$9.00	$9.81
10/31/2005	VOID	ZERVAS, SHEILA LYNN CHECK	$-9.00	$0.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	ZERVAS, SHEILA LYNN	$9.00	$9.00
09/22/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ZERVAS, SHEILA LYNN @	$9.02	$9.02
08/14/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ZERVAS, SHEILA LYNN @	$9.02	$9.02