Tax Account 075-000-069

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Owners

COMMUNITY INVESTMENT & DEVELOPM
8757 GEORGIA AVE STE 520
SILVER SPRING, MD 20910-3745

ENT LLC

754768

Account Summary

Account ID	075-000-069
Account Type	Real Estate
Location	0 SEC 35 TWP 35N RNG 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-000-069

Account Type

Real Estate

Location

0 SEC 35 TWP 35N RNG 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.43
Total	$69.43
Paid	$69.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.43

Total

$69.43

Paid

$69.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$69.43	$0.00	$69.43	$69.43	$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	$69.43	$0.00	$69.43	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.43	$0.00	$69.43	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.24	$6.68	$80.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.56	$0.00	$58.56	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.56	$0.00	$58.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.34	$5.25	$63.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$53.06	$0.00	$53.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$53.06	$18.66	$71.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$53.06	$11.66	$64.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$53.06	$11.66	$64.72	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	COMMUNITY INVESTMENT & DEVELOPMENT LLC CHECK 082108	$-69.43	$0.00
07/10/2024	BILL	COMMUNITY INVESTMENT & DEVELOPM	$69.43	$69.43
08/10/2023	PAYMENT	COMMUNITY INVESTMENT & DEVELOP CHECK NUM: 82022	$-69.43	$0.00
07/12/2023	BILL	COMMUNITY INVESTMENT & DEVELOP	$69.43	$69.43
08/02/2022	PAYMENT	COMMUNITY INVESTMENT & DEVELOP CHECK NUM: 81940	$-69.43	$0.00
07/12/2022	BILL	COMMUNITY INVESTMENT & DEVELOP	$69.43	$69.43
01/06/2022	PAYMENT	LLC, COMMUNITY INVESTMENT AND CHECK BANK: OP INTERNET NUM: 1HKG75BNL	$-80.92	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.71	$80.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.97	$77.21
07/14/2021	BILL	COMMUNITY INVESTMENT & DEVELOP	$74.24	$74.24
07/30/2020	PAYMENT	COMMUNITY INVESTMENT & DEVLOPM CHECK NUM: 081722	$-58.56	$0.00
07/15/2020	BILL	COMMUNITY INVESTMENT & DEVELOP	$58.56	$58.56
08/14/2019	PAYMENT	COMMUNITY INVESTMENT & DEVELOP CHECK NUM: 81554	$-58.56	$0.00
07/10/2019	BILL	COMMUNITY INVESTMENT & DEVELOP	$58.56	$58.56
12/27/2018	PAYMENT	MCCOY, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 06998D	$-63.59	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.92	$63.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.33	$60.67
07/09/2018	BILL	MCCOY, ROBERT M & MICHELLE D	$58.34	$58.34
08/31/2017	PAYMENT	MC COY, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 00296D	$-53.06	$0.00
07/07/2017	BILL	MCCOY, ROBERT M & MICHELLE D	$53.06	$53.06
05/22/2017	PAYMENT	MCCOY, MICHELLE CREDIT: D NUM: OPVISA 04869D	$-71.72	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$71.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.71	$64.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.18	$61.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.65	$57.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.12	$55.18
07/08/2016	BILL	MCCOY, ROBERT M & MICHELLE D	$53.06	$53.06
04/04/2016	PAYMENT	MCCOY, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 00014D	$-64.72	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.71	$64.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.18	$61.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.65	$57.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.12	$55.18
07/08/2015	BILL	MCCOY, ROBERT M & MICHELLE D	$53.06	$53.06
04/16/2015	PAYMENT	MCCOY, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 08582D	$-64.72	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.71	$64.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.18	$61.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.65	$57.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.12	$55.18
07/10/2014	BILL	MCCOY, ROBERT M & MICHELLE D	$53.06	$53.06
12/20/2013	PAYMENT	MCCOY, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 045864	$-57.83	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.65	$57.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.12	$55.18
07/16/2013	BILL	MCCOY, ROBERT M & MICHELLE D	$53.06	$53.06
04/12/2013	PAYMENT	MCCOY, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 26586Z	$-64.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.71	$64.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.18	$61.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.65	$57.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.12	$55.18
07/10/2012	BILL	MCCOY, ROBERT M & MICHELLE D	$53.06	$53.06
04/05/2012	PAYMENT	MCCOY, MICHELLE CHECK BANK: OP INTERNET NUM: 99422610	$-64.72	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.71	$64.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.18	$61.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.65	$57.83
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$55.18
07/14/2011	BILL	MCCOY, ROBERT M & MICHELLE D	$53.06	$53.06
05/04/2011	PAYMENT	MICHELLE MCCOY CREDIT: D BANK: OP INTERNET NUM: 154128	$-71.72	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.71	$64.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.18	$61.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.65	$57.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.12	$55.18
07/14/2010	BILL	MCCOY, ROBERT M & MICHELLE D	$53.06	$53.06
11/13/2009	PAYMENT	MICHELLE MCCOY CREDIT: D BANK: INTERNET PMT	$-57.83	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.65	$57.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.12	$55.18
07/21/2009	BILL	MCCOY, ROBERT M & MICHELLE D	$53.06	$53.06
04/27/2009	PAYMENT	MCCOY, ROBERT M CREDIT: D	$-64.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.71	$64.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.18	$61.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.65	$57.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.12	$55.18
07/14/2008	BILL	MCCOY, ROBERT M & MICHELLE D	$53.06	$53.06
09/12/2007	PAYMENT	MCCOY, ROBERT M MICHELLE D CREDIT: D	$-55.18	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.12	$55.18
07/13/2007	BILL	MCCOY, ROBERT M & MICHELLE D	$53.06	$53.06
07/26/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308743	$-53.18	$0.00
07/19/2006	BILL	REESE, JEFFERY A & AMY RIBORDY	$53.18	$53.18
09/06/2005	PAYMENT	WEHNERT, ROBERT & ANETTE CASH	$-53.18	$0.00
07/21/2005	BILL	WEHNERT, ROBERT & ANETTE	$53.18	$53.18
08/23/2004	PAYMENT	@	$-53.25	$0.00
07/01/2004	BILL	WEHNERT, ROBERT & ANET @	$53.25	$53.25
09/03/2003	PAYMENT	@	$-53.78	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.53	$53.78
07/01/2003	BILL	WEHNERT, ROBERT & ANET @	$53.25	$53.25