Tax Account 062-022-004

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Owners

GAESSWITZ, GOLDIE A
12285 SIGNAL HILL RD
WINSLOW, AR 72959-8007

Account Summary

Account ID	062-022-004
Account Type	Real Estate
Location	0 MESA VERDE DR
Balance	$22.85
Currently Due	$22.85

$22.85 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $22.85 (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	$20.96
Total	$22.85
Paid	$0.00
Balance	$22.85
Due	$22.85
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$20.96	$0.84	$20.96	$0.00	$21.80	Pay $21.80 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.05	$0.00	$0.00	$22.85	Pay $22.85 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.85
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.96	$4.62	$25.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.97	$0.00	$20.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.20	$0.89	$23.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.30	$0.85	$22.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$21.01	$4.62	$25.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.93	$1.89	$22.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$19.17	$0.00	$19.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$19.14	$4.22	$23.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$18.17	$0.73	$18.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.54	$11.08	$29.62	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.05	$22.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.84	$21.80
07/10/2024	BILL	GAESSWITZ, GOLDIE A	$20.96	$20.96
04/01/2024	PAYMENT	GUY GAESSWITZ ONLINE	$-25.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.47	$25.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$24.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.05	$22.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.84	$21.80
07/12/2023	BILL	GAESSWITZ, GOLDIE A	$20.96	$20.96
07/25/2022	PAYMENT	GAESSWITZ, GUY CREDIT: D BANK: OP INTERNET NUM: 222765	$-20.97	$0.00
07/12/2022	BILL	GAESSWITZ, GOLDIE A	$20.97	$20.97
10/05/2021	PAYMENT	GAESSWITZ, GUY CREDIT: D BANK: OP INTERNET NUM: 159070	$-23.09	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.89	$23.09
07/14/2021	BILL	GAESSWITZ, GOLDIE A	$22.20	$22.20
09/14/2020	PAYMENT	GUY GAESSWITZ CHECK NUM: ACH	$-22.15	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.85	$22.15
07/15/2020	BILL	GAESSWITZ, GOLDIE A	$21.30	$21.30
04/01/2020	PAYMENT	GUY GAESSWITZ CHECK NUM: ACH	$-1.47	$0.00
04/01/2020	PAYMENT	GUY GAESSWITZ CHECK NUM: ACH	$-1.26	$1.47
04/01/2020	PAYMENT	GUY GAESSWITZ CHECK NUM: ACH	$-1.05	$2.73
04/01/2020	PAYMENT	GUY GAESSWITZ CHECK NUM: ACH	$-21.85	$3.78
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.47	$25.63
02/28/2020	INTEREST	Monthly Interest	$0.00	$24.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.26	$24.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.05	$22.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.84	$21.85
07/10/2019	BILL	GAESSWITZ, GOLDIE A	$21.01	$21.01
11/13/2018	PAYMENT	GAESSWITZ SR, GUY CREDIT: D BANK: OP INTERNET NUM: 430981	$-1.89	$0.00
11/05/2018	PAYMENT	GUY L GAESSWITZ CHECK BANK: WF INTERNET NUM: 018110503092133	$-20.93	$1.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.05	$22.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.84	$21.77
07/09/2018	BILL	GAESSWITZ, GOLDIE A	$20.93	$20.93
09/05/2017	PAYMENT	GAESSWITZ, GUY CREDIT: D BANK: OP INTERNET NUM: 286137	$-19.17	$0.00
07/07/2017	BILL	GAESSWITZ, GOLDIE A	$19.17	$19.17
04/03/2017	PAYMENT	GAESSWITZ SR, GUY CREDIT: D BANK: OP INTERNET NUM: 951026	$-23.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.34	$23.36
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.15	$22.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.96	$20.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.77	$19.91
07/08/2016	BILL	GAESSWITZ, GOLDIE A	$19.14	$19.14
09/08/2015	PAYMENT	GAESSWITZ, GUY L CREDIT: D BANK: OP INTERNET NUM: 604466	$-18.90	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.73	$18.90
07/08/2015	BILL	GAESSWITZ, GOLDIE A	$18.17	$18.17
05/18/2015	PAYMENT	GAESSWITZ SR, GUY L CREDIT: D BANK: OP INTERNET NUM: 640579	$-29.62	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$29.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.30	$22.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.11	$21.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.93	$20.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.74	$19.28
07/10/2014	BILL	GAESSWITZ, GOLDIE A	$18.54	$18.54
10/07/2013	PAYMENT	GAESSWITZ SR, GUY CREDIT: D BANK: OP INTERNET NUM: 270521	$-16.93	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$16.93
07/16/2013	BILL	GAESSWITZ, GOLDIE A	$16.28	$16.28
07/31/2012	PAYMENT	GAESSWITZ SR, GUY CREDIT: D BANK: OP INTERNET NUM: 958492	$-15.09	$0.00
07/10/2012	BILL	GAESSWITZ, GOLDIE A	$15.09	$15.09
08/15/2011	PAYMENT	GOLDIE GAESSWITZ CREDIT: D BANK: PNP INTERNET NUM: 6916088	$-14.18	$0.00
07/14/2011	BILL	GAESSWITZ, GOLDIE A	$14.18	$14.18
08/03/2010	PAYMENT	GUY GAESSWITZ SR. CREDIT: D BANK: OP INTERNET NUM: 286577	$-13.44	$0.00
07/14/2010	BILL	GAESSWITZ, GOLDIE A	$13.44	$13.44
03/08/2010	PAYMENT	GUY GAESSWITZ SR CREDIT: D BANK: INTERNET PMT	$-14.68	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.77	$14.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.64	$13.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.51	$13.27
07/21/2009	BILL	GAESSWITZ, GOLDIE A	$12.76	$12.76
02/02/2009	PAYMENT	GAESSWITZ, GOLDIE A CREDIT: D	$-42.87	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.71	$42.87
01/02/2009	INTEREST	Monthly Interest	$0.10	$42.16
12/02/2008	INTEREST	Monthly Interest	$0.10	$42.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.59	$41.96
10/01/2008	INTEREST	Monthly Interest	$0.10	$41.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$41.27
09/02/2008	INTEREST	Monthly Interest	$0.10	$40.80
08/01/2008	INTEREST	Monthly Interest	$0.10	$40.70
07/14/2008	BILL	GAESSWITZ, GOLDIE A	$11.85	$40.60
07/01/2008	INTEREST	Monthly Interest	$0.10	$28.75
06/02/2008	INTEREST	Monthly Interest	$0.10	$28.65
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$28.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.83	$21.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.71	$20.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.59	$20.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$19.42
07/13/2007	BILL	GAESSWITZ, GOLDIE A	$11.85	$18.95
06/04/2007	PAYMENT	GAESSWITZ, GUY & AMY CHECK NUM: 7141	$-14.45	$7.10
06/01/2007	INTEREST	Monthly Interest	$0.10	$21.55
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$21.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.83	$14.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.71	$13.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.59	$12.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.47	$12.32
07/19/2006	BILL	GAESSWITZ, GOLDIE A	$11.85	$11.85
08/26/2005	PAYMENT	GAESSWITZ, GOLDIE A CHECK NUM: 6466	$-11.83	$0.00
07/21/2005	BILL	GAESSWITZ, GOLDIE A	$11.83	$11.83
08/18/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	GAESSWITZ, GOLDIE A @	$11.85	$11.85
09/08/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	GAESSWITZ, GOLDIE A @	$11.85	$11.85