Tax Account 075-003-087

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Owners

STEINMETZ, STEVEN M
2416 AR 5 HWY
CALICO ROCK, AR 72519-8922

755156

Account Summary

Account ID	075-003-087
Account Type	Real Estate
Location	0 SEC 23 TWP 35N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-003-087

Account Type

Real Estate

Location

0 SEC 23 TWP 35N RGE 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%

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	$23.34	$92.38	$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	$2.85	$55.53	$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	"STEVEN STEINMETZ" ONLINE	$-69.04	$0.00
07/10/2024	BILL	STEINMETZ, STEVEN M	$69.04	$69.04
07/24/2023	PAYMENT	STEINMETZ, STEVEN CHECK BANK: OP INTERNET NUM: Z8MX4J2QA	$-161.42	$0.00
07/12/2023	BILL	STEINMETZ, STEVEN M	$69.04	$161.42
07/03/2023	INTEREST	Monthly Interest	$0.58	$92.38
06/01/2023	INTEREST	Monthly Interest	$0.58	$91.80
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	STEINMETZ, STEVEN M	$69.04	$69.04
07/23/2021	PAYMENT	STEINMETZ, STEVEN M CHECK BANK: OP INTERNET NUM: MYPWW5VMM	$-73.82	$0.00
07/14/2021	BILL	STEINMETZ, STEVEN M	$73.82	$73.82
08/17/2020	PAYMENT	STEVEN M STEINMETZ CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	STEINMETZ, STEVEN M	$58.14	$58.14
07/29/2019	PAYMENT	STEINMETZ, STEVEN CREDIT: D BANK: OP INTERNET NUM: 841211	$-58.14	$0.00
07/10/2019	BILL	STEINMETZ, STEVEN M	$58.14	$58.14
07/31/2018	PAYMENT	BUONGIOVANNI, RALPH R CHECK NUM: 176	$-57.93	$0.00
07/09/2018	BILL	BUONGIOVANNI, RALPH R	$57.93	$57.93
09/29/2017	PAYMENT	PHILIPP, KIMBERLY R CHECK NUM: 518	$-55.53	$0.00
09/29/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.74	$55.53
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	PHILIPP, KIMBERLY R ET AL	$52.68	$52.68
07/26/2016	PAYMENT	ELLINGSON, RON CHECK NUM: 13920	$-52.68	$0.00
07/08/2016	BILL	ELLINGSON, RON L & J DARLENE	$52.68	$52.68
07/27/2015	PAYMENT	ELLINGSON, RON L CHECK NUM: 13873	$-52.68	$0.00
07/08/2015	BILL	ELLINGSON, RON L & J DARLENE	$52.68	$52.68
07/28/2014	PAYMENT	ELLINGSON, RON CHECK NUM: 13822	$-52.68	$0.00
07/10/2014	BILL	ELLINGSON, RON L & J DARLENE	$52.68	$52.68
07/22/2013	PAYMENT	ELLINGSON, RON L & J DARLENE CHECK NUM: 13750	$-52.68	$0.00
07/16/2013	BILL	ELLINGSON, RON L & J DARLENE	$52.68	$52.68
07/26/2012	PAYMENT	ELLINGSON, RON CHECK NUM: 13683	$-52.68	$0.00
07/10/2012	BILL	ELLINGSON, RON L & J DARLENE	$52.68	$52.68
08/03/2011	PAYMENT	ELLINGSON, RON L & J DARLENE CHECK NUM: 13601	$-52.68	$0.00
07/14/2011	BILL	ELLINGSON, RON L & J DARLENE	$52.68	$52.68
08/19/2010	PAYMENT	ELLINGSON, RON CHECK NUM: 13526	$-52.68	$0.00
07/14/2010	BILL	ELLINGSON, RON L & J DARLENE	$52.68	$52.68
08/03/2009	PAYMENT	ELLINGSON, RON L & J DARLENE CHECK NUM: 13448	$-52.68	$0.00
07/21/2009	BILL	ELLINGSON, RON L & J DARLENE	$52.68	$52.68
07/29/2008	PAYMENT	ELLINGSON, RON L & J DARLENE CHECK NUM: 13327	$-52.68	$0.00
07/14/2008	BILL	ELLINGSON, RON L & J DARLENE	$52.68	$52.68
07/26/2007	PAYMENT	ELLINGSON, RON L CHECK NUM: 13250	$-52.68	$0.00
07/13/2007	BILL	ELLINGSON, RON L & J DARLENE	$52.68	$52.68
08/15/2006	PAYMENT	ELLINGSON, RON CHECK NUM: 13159	$-52.68	$0.00
07/19/2006	BILL	ELLINGSON, RON L & J DARLENE	$52.68	$52.68
08/11/2005	PAYMENT	RON ELLINGSON CREDIT: B NUM: 13034	$-52.68	$0.00
07/21/2005	BILL	ELLINGSON, RON L & J DARLENE	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ELLINGSON, RON L & J D @	$52.75	$52.75
08/07/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ELLINGSON, RON L & J D @	$52.75	$52.75