Tax Account 075-001-067

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Owners

PEDELISKI, MORGAN SUE ET AL
129 4TH ST E
DICKINSON, ND 58601-4452

Account Summary

Account ID	075-001-067
Account Type	Real Estate
Location	0 SEC 23 TWP 35N RNG 68E MDB&M
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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/19/2024	PAYMENT	"PATRICIA L HEISER" ONLINE	$-69.04	$0.00
07/10/2024	BILL	PEDELISKI, MORGAN SUE ET AL	$69.04	$69.04
08/23/2023	PAYMENT	HEISER, PATRICIA L CHECK NUM: 3635	$-69.04	$0.00
07/12/2023	BILL	PEDELISKI, MORGAN SUE ET AL	$69.04	$69.04
05/01/2023	AMENDMENT	REMOVE PUBLICATION FEE	$-7.00	$0.00
05/01/2023	PAYMENT	HEISER, PATRICIA L CHECK NUM: 1809	$-84.22	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	PEDELISKI, MORGAN SUE ET AL	$69.04	$69.04
08/24/2021	PAYMENT	HEISER, PATRICIA L CHECK NUM: 1759	$-73.82	$0.00
07/14/2021	BILL	PEDELISKI, MORGAN SUE ET AL	$73.82	$73.82
10/02/2020	PAYMENT	HEISER, PATRICIA L CHECK NUM: 01707	$-2.80	$0.00
08/31/2020	PAYMENT	HEISER, PATRICIA L CHECK NUM: 1700	$-57.67	$2.80
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	PEDELISKI, MORGAN SUE ET AL	$58.14	$58.14
08/28/2019	PAYMENT	HEISER, PATRICIA L CHECK NUM: 1613	$-58.14	$0.00
07/10/2019	BILL	PEDELISKI, MORGAN SUE ET AL	$58.14	$58.14
08/24/2018	PAYMENT	HEISER, PATRICIA CHECK NUM: 1520	$-57.93	$0.00
07/09/2018	BILL	PEDELISKI, MORGAN SUE ET AL	$57.93	$57.93
08/29/2017	PAYMENT	HEISER, PATRICIA L CHECK NUM: 1453	$-52.68	$0.00
07/07/2017	BILL	PEDELISKI, MORGAN SUE ET AL	$52.68	$52.68
08/17/2016	PAYMENT	HEISER, PATRICIA L & RONALD W CHECK NUM: 3065	$-52.68	$0.00
07/08/2016	BILL	PEDELISKI, MORGAN SUE ET AL	$52.68	$52.68
08/19/2015	PAYMENT	HEISER, PATRICIA L AND/OR DONA CHECK NUM: 2895	$-52.68	$0.00
07/08/2015	BILL	PEDELISKI, MORGAN SUE ET AL	$52.68	$52.68
08/21/2014	PAYMENT	HEISER, PATRICIA L & RONALD W CHECK NUM: 2696	$-52.68	$0.00
07/10/2014	BILL	PEDELISKI, MORGAN SUE ET AL	$52.68	$52.68
09/03/2013	PAYMENT	HEISER, PATRICIA L & RONALD CHECK NUM: 2491	$-52.68	$0.00
07/16/2013	BILL	PEDELISKI, MORGAN SUE ET AL	$52.68	$52.68
08/24/2012	PAYMENT	HEISER, PATRICIA L & RONALD W CHECK NUM: 2250	$-52.68	$0.00
07/10/2012	BILL	PEDELISKI, MORGAN SUE ET AL	$52.68	$52.68
08/24/2011	PAYMENT	HEISER, PATRICA AND/OR RONALD CHECK NUM: 2000	$-52.68	$0.00
07/14/2011	BILL	PEDELISKI, MORGAN SUE ET AL	$52.68	$52.68
08/27/2010	PAYMENT	HEISER, PATRICIA OR RONALD CHECK NUM: 1781	$-52.68	$0.00
07/14/2010	BILL	PEDELISKI, MORGAN SUE ET AL	$52.68	$52.68
09/18/2009	PAYMENT	HEISER, PATRICIA L CHECK NUM: 1535	$-52.68	$0.00
07/21/2009	BILL	PEDELISKI, MORGAN SUE ET AL	$52.68	$52.68
02/23/2009	PAYMENT	PATRICIA L. HEISER CHECK NUM: 1428	$-60.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	MISSION EQUITY PROPERTIES LLC	$52.68	$52.68
07/24/2007	PAYMENT	COOK, PERRY W & SHIRLEY J TR CHECK NUM: 1291	$-52.68	$0.00
07/13/2007	BILL	COOK, PERRY W & SHIRLEY J TR	$52.68	$52.68
08/15/2006	PAYMENT	COOK, PERRY W & SHIRLEY J TR CHECK NUM: 133	$-52.68	$0.00
07/19/2006	BILL	COOK, PERRY W & SHIRLEY J TR	$52.68	$52.68
08/30/2005	PAYMENT	COOK, PERRY W & SHIRLEY J TR CHECK NUM: 1263	$-52.68	$0.00
07/21/2005	BILL	COOK, PERRY W & SHIRLEY J TR	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	COOK, PERRY W & SHIRLE @	$52.75	$52.75
08/12/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	COOK, PERRY W & SHIRLE @	$52.75	$52.75