Tax Account 075-003-051

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Owners

SANDFRY, JAMES A ETAL
2209 ROSE DR
COLUMBIA, MO 65202-3223

Account Summary

Account ID	075-003-051
Account Type	Real Estate
Location	0 SEC 27 TWP 35N RGE 69E MDB&M
Balance	$71.80
Currently Due	$71.80

$71.80 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $71.80 (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	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$69.04	$2.76	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	SANDFRY, JAMES A ETAL	$69.04	$69.04
07/26/2023	PAYMENT	JAMES A SANDFRY CHECK BANK: WF INTERNET NUM: 023072603063890	$-69.04	$0.00
07/12/2023	BILL	SANDFRY, JAMES A ETAL	$69.04	$69.04
07/26/2022	PAYMENT	JAMES A SANDFRY CHECK BANK: WF INTERNET NUM: 022072603109368	$-69.04	$0.00
07/12/2022	BILL	SANDFRY, JAMES A ETAL	$69.04	$69.04
07/21/2021	PAYMENT	JAMES A SANDFRY CHECK BANK: WF INTERNET NUM: 021072103088605	$-73.82	$0.00
07/14/2021	BILL	SANDFRY, JAMES A ETAL	$73.82	$73.82
07/23/2020	PAYMENT	SANDFRY, JAMES A CHECK NUM: 020072303073843	$-58.14	$0.00
07/15/2020	BILL	SANDFRY, JAMES A ETAL	$58.14	$58.14
07/25/2019	PAYMENT	JAMES A SANDFRY CHECK BANK: WF INTERNET NUM: 019072503061136	$-58.14	$0.00
07/10/2019	BILL	SANDFRY, JAMES A ETAL	$58.14	$58.14
07/17/2018	PAYMENT	JAMES A SANDFRY CHECK BANK: WF INTERNET NUM: 018071703076708	$-57.93	$0.00
07/09/2018	BILL	SANDFRY, JAMES A ETAL	$57.93	$57.93
07/31/2017	PAYMENT	JAMES A SANDFRY CHECK BANK: WF INTERNET NUM: 017073103068205	$-52.68	$0.00
07/07/2017	BILL	SANDFRY, JAMES A ETAL	$52.68	$52.68
07/12/2016	PAYMENT	JAMES A SANDFRY CHECK BANK: WF INTERNET NUM: 016071203071743	$-52.68	$0.00
07/08/2016	BILL	SANDFRY, JAMES A ETAL	$52.68	$52.68
07/15/2015	PAYMENT	JAMES A SANDFRY CHECK BANK: WF INTERNET NUM: 015071503073147	$-52.68	$0.00
07/08/2015	BILL	SANDFRY, JAMES A ETAL	$52.68	$52.68
07/23/2014	PAYMENT	JAMES A SANDFRY CHECK BANK: WF INTERNET NUM: 014072303043072	$-52.68	$0.00
07/10/2014	BILL	SANDFRY, JAMES A ETAL	$52.68	$52.68
07/22/2013	PAYMENT	JAMES A SANDFRY CHECK BANK: WF INTERNET NUM: 013072203046396	$-52.68	$0.00
07/16/2013	BILL	SANDFRY, JAMES A ETAL	$52.68	$52.68
07/24/2012	PAYMENT	SANDFRY, JAMES A & NANCY F CHECK NUM: 2507	$-52.68	$0.00
07/10/2012	BILL	SANDFRY, JAMES A ETAL	$52.68	$52.68
07/25/2011	PAYMENT	JAMES A SANDFRY CHECK BANK: WF INTERNET NUM: 011072503039156	$-52.68	$0.00
07/14/2011	BILL	SANDFRY, JAMES A ETAL	$52.68	$52.68
08/18/2010	PAYMENT	SANDFRY, JAMES A ETAL CHECK NUM: 2387	$-52.68	$0.00
07/14/2010	BILL	SANDFRY, JAMES A ETAL	$52.68	$52.68
09/14/2009	PAYMENT	ROBERT & CARROL SEIFER CHECK NUM: 3805	$-52.68	$0.00
07/21/2009	BILL	SANDFRY, JAMES A ETAL	$52.68	$52.68
08/07/2008	PAYMENT	ROBERT SEIFER CHECK NUM: 3537	$-52.68	$0.00
07/14/2008	BILL	SANDFRY, JAMES A ETAL	$52.68	$52.68
07/25/2007	PAYMENT	SANDFRY, ROBERT & CAROL CHECK NUM: 3283	$-52.68	$0.00
07/13/2007	BILL	SANDFRY, JAMES A ETAL	$52.68	$52.68
09/25/2006	PAYMENT	SANDFRY, JAMES A ETAL CHECK NUM: 423	$-54.79	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	SANDFRY, JAMES A ETAL	$52.68	$52.68
08/29/2005	PAYMENT	CAROL S SEIFER CHECK NUM: 383	$-52.68	$0.00
07/21/2005	BILL	SANDFRY, JAMES A ETAL	$52.68	$52.68
07/26/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SANDFRY, JAMES A ETAL @	$52.75	$52.75
08/07/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SANDFRY, JAMES A ETAL @	$52.75	$52.75