Tax Account 064-016-016

Owners

Account Summary

Account ID 064-016-016
Account Type Real Estate
Location 0 MEDICINE BOW ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $26.04
Total $26.04
Paid $26.04
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$26.04$0.00$26.04$26.04$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$20.37$0.00$20.37$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$19.01$0.00$19.01$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$17.73$0.00$17.73$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$16.22$0.00$16.22$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$15.93$0.10$16.03$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$15.87$0.00$15.87$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$14.55$0.58$15.13$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$14.52$0.00$14.52$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$13.55$0.00$13.55$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$14.55$0.00$14.55$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-4.20$0.00
08/30/2024PAYMENTSTEWART TITLE COMPANY SYS 57102 ORIG: CHECK$-21.84$4.20
08/30/2024AMENDMENTAMENDMENT TO RE 2025$4.20$26.04
08/30/2024ADJUSTMENTSTEWART TITLE COMPANY CHECK 57102 VOIDED PAYMENT: 916266. REASON: AMENDMENT TO RE 2025$21.84$21.84
07/26/2024PAYMENTSTEWART TITLE COMPANY CHECK 57102$-21.84$0.00
07/10/2024BILLKINCADE, MICHAEL TR$21.84$21.84
07/24/2023PAYMENTKINCADE, MIKE CHECK NUM: 1107830138$-20.37$0.00
07/12/2023BILLKINCADE, MICHAEL TR$20.37$20.37
07/21/2022PAYMENTKINCADE, MICHAEL TR CHECK NUM: MO 1285810871$-19.01$0.00
07/12/2022BILLKINCADE, MICHAEL TR$19.01$19.01
08/23/2021PAYMENTBAIRD, JAMES R & DIANE D CHECK NUM: 476$-17.73$0.00
07/14/2021BILLBAIRD, JAMES R & DIANE D$17.73$17.73
08/05/2020PAYMENTBAIRD, JAMES R & DIANE D CHECK NUM: 403$-16.22$0.00
07/15/2020BILLBAIRD, JAMES R & DIANE D$16.22$16.22
07/29/2019PAYMENTBAIRD, JAMES R & DIANE D CHECK NUM: 326$-16.03$0.00
07/29/2019AMENDMENTAMT TOO SMALL TO REFUND$0.10$16.03
07/10/2019BILLBAIRD, JAMES R & DIANE D$15.93$15.93
08/01/2018PAYMENTBAIRD, JAMES R & DIANE D CHECK NUM: 233$-15.87$0.00
07/09/2018BILLBAIRD, JAMES R & DIANE D$15.87$15.87
10/04/2017PAYMENTBAIRD, DIANE CREDIT: D BANK: OP INTERNET NUM: 05721D$-15.13$0.00
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.58$15.13
07/07/2017BILLBAIRD, JAMES R & DIANE D$14.55$14.55
07/26/2016PAYMENTBAIRD, DIANE D & JAMES R CHECK NUM: 1366$-14.52$0.00
07/08/2016BILLBAIRD, JAMES R & DIANE D$14.52$14.52
07/24/2015PAYMENTBAIRD, JAMES R & DIANE D CHECK NUM: 1295$-13.55$0.00
07/08/2015BILLBAIRD, JAMES R & DIANE D$13.55$13.55
07/28/2014PAYMENTBAIRD, JAMES R & DIANE D CHECK NUM: 1229$-14.55$0.00
07/10/2014BILLBAIRD, JAMES R & DIANE D$14.55$14.55
07/30/2013PAYMENTBAIRD, DIANE D & JAMES R CHECK NUM: 1171$-13.55$0.00
07/16/2013BILLBAIRD, JAMES R & DIANE D$13.55$13.55
07/24/2012PAYMENTBAIRD, DIANE D & JAMES R CHECK NUM: 1087$-13.55$0.00
07/10/2012BILLBAIRD, JAMES R & DIANE D$13.55$13.55
08/12/2011PAYMENTBAIRD, JAMES R & DIANE D CHECK NUM: 1112$-13.01$0.00
07/14/2011BILLBAIRD, JAMES R & DIANE D$13.01$13.01
08/03/2010PAYMENTBAIRD, JAMES R & DIANE D CHECK NUM: 5375$-12.33$0.00
07/14/2010BILLBAIRD, JAMES R & DIANE D$12.33$12.33
08/06/2009PAYMENTDIANE & JAMES BAIRD CHECK NUM: 5235$-11.69$0.00
07/21/2009BILLBAIRD, JAMES R & DIANE D$11.69$11.69
07/23/2008PAYMENTBAIRD, JAMES R & DIANE D CHECK$-10.84$0.00
07/14/2008BILLBAIRD, JAMES R & DIANE D$10.84$10.84
07/31/2007PAYMENTBAIRD, JAMES R & DIANE D CHECK NUM: 4958$-10.23$0.00
07/13/2007BILLBAIRD, JAMES R & DIANE D$10.23$10.23
08/24/2006PAYMENTBAIRD, JAMES R & DIANE D CHECK NUM: 4820$-9.61$0.00
07/19/2006BILLBAIRD, JAMES R & DIANE D$9.61$9.61
08/03/2005PAYMENTDIANE BAIRD CHECK NUM: 4684$-9.00$0.00
07/21/2005BILLBAIRD, JAMES R & DIANE D$9.00$9.00
08/06/2004PAYMENT@$-9.02$0.00
07/01/2004BILLBAIRD, JAMES R & DIANE @$9.02$9.02
08/11/2003PAYMENT@$-9.02$0.00
07/01/2003BILLBAIRD, JAMES R & DIANE @$9.02$9.02