Tax Account 066-015-005

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Owners

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

Account Summary

Account ID	066-015-005
Account Type	Real Estate
Location	0 CABINET ST
Balance	$15.84
Currently Due	$15.84

$15.84 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $15.84 (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	$11.35
Total	$15.84
Paid	$0.00
Balance	$15.84
Due	$15.84
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.35	$0.45	$11.35	$0.00	$11.80	Pay $11.80 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$12.37	Pay $12.37 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$0.68	$0.00	$0.00	$13.05	Pay $13.05 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$2.79	$0.00	$0.00	$15.84	Pay $15.84 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$13.84	$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	$0.48	$12.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.45	$11.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.39	$13.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.97	$11.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$2.20	$12.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.36	$9.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$9.20	$19.17	$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
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	GAESSWITZ, GOLDIE A	$11.35	$11.35
04/01/2024	PAYMENT	GUY GAESSWITZ ONLINE	$-13.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	GAESSWITZ, GOLDIE A	$11.35	$11.35
07/25/2022	PAYMENT	GAESSWITZ, GUY CREDIT: D BANK: OP INTERNET NUM: 224427	$-11.36	$0.00
07/12/2022	BILL	GAESSWITZ, GOLDIE A	$11.36	$11.36
10/05/2021	PAYMENT	GAESSWITZ, GUY CREDIT: D BANK: OP INTERNET NUM: 143845	$-12.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	GAESSWITZ, GOLDIE A	$11.95	$11.95
09/14/2020	PAYMENT	GUY GAESSWITZ CHECK NUM: ACH	$-11.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	GAESSWITZ, GOLDIE A	$11.17	$11.17
04/01/2020	PAYMENT	GUY GAESSWITZ CHECK NUM: ACH	$-0.76	$0.00
04/01/2020	PAYMENT	GUY GAESSWITZ CHECK NUM: ACH	$-0.65	$0.76
04/01/2020	PAYMENT	GUY GAESSWITZ CHECK NUM: ACH	$-0.54	$1.41
04/01/2020	PAYMENT	GUY GAESSWITZ CHECK NUM: ACH	$-11.32	$1.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	GAESSWITZ, GOLDIE A	$10.88	$10.88
11/13/2018	PAYMENT	GAESSWITZ SR, GUY CREDIT: D BANK: OP INTERNET NUM: 430981	$-0.97	$0.00
11/05/2018	PAYMENT	GUY L GAESSWITZ CHECK BANK: WF INTERNET NUM: 018110503092134	$-10.83	$0.97
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	GAESSWITZ, GOLDIE A	$10.83	$10.83
09/05/2017	PAYMENT	GAESSWITZ, GUY CREDIT: D BANK: OP INTERNET NUM: 283760	$-9.97	$0.00
07/07/2017	BILL	GAESSWITZ, GOLDIE A	$9.97	$9.97
04/03/2017	PAYMENT	GAESSWITZ, GUY CREDIT: D BANK: OP INTERNET NUM: 953870	$-12.14	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	GAESSWITZ, GOLDIE A	$9.94	$9.94
09/08/2015	PAYMENT	GAESSWITZ, GUY L CREDIT: D BANK: OP INTERNET NUM: 607317	$-9.33	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	GAESSWITZ, GOLDIE A	$8.97	$8.97
05/18/2015	PAYMENT	GAESSWITZ SR, GUY L CREDIT: D BANK: OP INTERNET NUM: 646382	$-19.17	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	GAESSWITZ, GOLDIE A	$9.97	$9.97
10/07/2013	PAYMENT	GAESSWITZ SR, GUY CREDIT: D BANK: OP INTERNET NUM: 274911	$-9.33	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	GAESSWITZ, GOLDIE A	$8.97	$8.97
07/31/2012	PAYMENT	GAESSWITZ SR, GUY CREDIT: D BANK: OP INTERNET NUM: 955459	$-8.97	$0.00
07/10/2012	BILL	GAESSWITZ, GOLDIE A	$8.97	$8.97
08/15/2011	PAYMENT	GOLDIE GAESSWITZ CREDIT: D BANK: PNP INTERNET NUM: 6916100	$-8.97	$0.00
07/14/2011	BILL	GAESSWITZ, GOLDIE A	$8.97	$8.97
08/03/2010	PAYMENT	GUY GAESSWITZ SR. CREDIT: D BANK: OP INTERNET NUM: 289332	$-9.02	$0.00
07/14/2010	BILL	GAESSWITZ, GOLDIE A	$9.02	$9.02
03/08/2010	AMENDMENT	Penalty too small to bill	$-0.95	$0.00
03/08/2010	PAYMENT	GUY GAESSWITZ SR CREDIT: D BANK: INTERNET PMT	$-9.04	$0.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$9.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	GAESSWITZ, GOLDIE A	$8.69	$8.69
02/02/2009	PAYMENT	GAESSWITZ, GOLDIE A CREDIT: D	$-33.00	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$33.00
01/02/2009	INTEREST	Monthly Interest	$0.06	$32.52
12/02/2008	INTEREST	Monthly Interest	$0.06	$32.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$32.40
10/01/2008	INTEREST	Monthly Interest	$0.06	$32.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$31.94
09/02/2008	INTEREST	Monthly Interest	$0.06	$31.62
08/01/2008	INTEREST	Monthly Interest	$0.06	$31.56
07/14/2008	BILL	GAESSWITZ, GOLDIE A	$8.06	$31.50
07/01/2008	INTEREST	Monthly Interest	$0.06	$23.44
06/02/2008	INTEREST	Monthly Interest	$0.06	$23.38
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.53	$16.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$15.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$15.33
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$14.95
07/13/2007	BILL	GAESSWITZ, GOLDIE A	$7.59	$14.65
06/04/2007	PAYMENT	GAESSWITZ, GUY & AMY CHECK NUM: 7142	$-8.72	$7.06
06/01/2007	INTEREST	Monthly Interest	$0.06	$15.78
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$15.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$8.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$8.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	GAESSWITZ, GOLDIE A	$7.14	$7.14
08/26/2005	PAYMENT	GAESSWITZ, GOLDIE A CHECK NUM: 6467	$-6.69	$0.00
07/21/2005	BILL	GAESSWITZ, GOLDIE A	$6.69	$6.69
08/18/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	GAESSWITZ, GOLDIE A @	$6.70	$6.70
09/08/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	GAESSWITZ, GOLDIE A @	$6.70	$6.70