Tax Account 075-002-091
Owners
GODBOLD, SHERILYN ET AL
25267 SHANE CT
JACKSON, LA 70748-4338
BATES, JEFFREY RAY ET AL
BATES, RONALD GARY ET AL
BATES, RANDY JOE ET AL
704527
Account Summary
| Account ID | 075-002-091 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 9 TWP 35N RNG 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
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
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 | $0.00 | $69.04 | $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 | $0.00 | $58.14 | $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 |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | GODBOLD, SHERILYN B & JAMES O JR CHECK 4219 | $-69.04 | $0.00 |
| 07/10/2024 | BILL | GODBOLD, SHERILYN ET AL | $69.04 | $69.04 |
| 08/09/2023 | PAYMENT | GODBOLD, SHERILYN B & JAMES JR CHECK NUM: 4198 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | GODBOLD, SHERILYN ET AL | $69.04 | $69.04 |
| 07/28/2022 | PAYMENT | GODBOLD, JAMES O JR & SHERILYN CHECK NUM: 4162 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | GODBOLD, SHERILYN ET AL | $69.04 | $69.04 |
| 08/24/2021 | PAYMENT | GODBOLD, JAMES O JR & SHERILYN CHECK NUM: 4142 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | GODBOLD, SHERILYN ET AL | $73.82 | $73.82 |
| 08/10/2020 | PAYMENT | GODBOLD, JAMES O JR SHERILYN B CHECK NUM: 4104 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | GODBOLD, SHERILYN ET AL | $58.14 | $58.14 |
| 08/07/2019 | PAYMENT | GODBOLD, SHERILYN & JAMES O JR CHECK NUM: 4072 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | GODBOLD, SHERILYN ET AL | $58.14 | $58.14 |
| 08/07/2018 | PAYMENT | GODBOLD, JAMES O JR & SHERILYN CHECK NUM: 4045 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | GODBOLD, SHERILYN ET AL | $57.93 | $57.93 |
| 08/04/2017 | PAYMENT | BATES, RAY & SHERILYN GODBOLD CHECK NUM: 5762 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | GODBOLD, SHERILYN ET AL | $52.68 | $52.68 |
| 07/28/2016 | PAYMENT | GODBOLD, SHERILYN & RAY BATES CHECK NUM: 5759 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | GODBOLD, SHERILYN ET AL | $52.68 | $52.68 |
| 08/27/2015 | PAYMENT | BATES, RAY & SHERILYN CHECK NUM: 5737 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | BATES, R C & M M | $52.68 | $52.68 |
| 10/21/2014 | PAYMENT | ECT CASH | $-0.02 | $0.00 |
| 08/14/2014 | PAYMENT | BATES, RAY &SHERILYN B GODBOLD CHECK NUM: 5527 | $-52.66 | $0.02 |
| 07/10/2014 | BILL | BATES, R C & M M | $52.68 | $52.68 |
| 08/21/2013 | PAYMENT | BATES, RAY & MANUELLA CHECK NUM: 5230 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | BATES, R C & M M | $52.68 | $52.68 |
| 08/09/2012 | PAYMENT | BATES, RAY & MANUELLA CHECK NUM: 4968 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | BATES, R C & M M | $52.68 | $52.68 |
| 08/17/2011 | PAYMENT | BATES, R C & M M CHECK NUM: 4719 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | BATES, R C & M M | $52.68 | $52.68 |
| 08/20/2010 | PAYMENT | BATES, RAYOND & MANUELLA CHECK NUM: 4490 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | BATES, R C & M M | $52.68 | $52.68 |
| 08/31/2009 | PAYMENT | BATES, RAYOND & MANUELLA CHECK NUM: 4277 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | BATES, R C & M M | $52.68 | $52.68 |
| 08/19/2008 | PAYMENT | BATES, R C & M M CHECK NUM: 4045 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | BATES, R C & M M | $52.68 | $52.68 |
| 08/14/2007 | PAYMENT | BATES, R C & M M CHECK NUM: 3659 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | BATES, R C & M M | $52.68 | $52.68 |
| 09/15/2006 | PAYMENT | BATES, R C & M M CHECK NUM: 3293 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | BATES, R C & M M | $52.68 | $52.68 |
| 08/23/2005 | PAYMENT | BATES, R C & M M CHECK NUM: 1907 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | BATES, R C & M M | $52.68 | $52.68 |
| 08/10/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | BATES, R C & M M @ | $52.75 | $52.75 |
| 08/08/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | BATES, R C & M M @ | $52.75 | $52.75 |
