Tax Account 075-007-018

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Owners

MCDONALD, DAVID W & KAREN SUE
1774 COUNTY ROAD 660
CHANCELLOR, AL 36316-7252

Account Summary

Account ID	075-007-018
Account Type	Real Estate
Location	0 SEC 13 TWP 36N RGE 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	$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
07/22/2024	PAYMENT	MCDONALD DAVID EBOX WF - 024072209005593	$-69.04	$0.00
07/10/2024	BILL	MCDONALD, DAVID W & KAREN SUE	$69.04	$69.04
07/26/2023	PAYMENT	MCDONALD, DAVID CHECK BANK: WF INTERNET NUM: 023072609007604	$-69.04	$0.00
07/12/2023	BILL	MCDONALD, DAVID W & KAREN SUE	$69.04	$69.04
07/25/2022	PAYMENT	MCDONALD, DAVID CHECK BANK: WF INTERNET NUM: 022072509005986	$-69.04	$0.00
07/12/2022	BILL	MCDONALD, DAVID W & KAREN SUE	$69.04	$69.04
07/23/2021	PAYMENT	MCDONALD, DAVID CHECK BANK: WF INTERNET NUM: 021072309009111	$-73.82	$0.00
07/14/2021	BILL	MCDONALD, DAVID W & KAREN SUE	$73.82	$73.82
07/22/2020	PAYMENT	MCDONALD, DAVID CHECK NUM: 020072209011672	$-58.14	$0.00
07/15/2020	BILL	MCDONALD, DAVID W & KAREN SUE	$58.14	$58.14
07/24/2019	PAYMENT	MCDONALD, DAVID CHECK BANK: WF INTERNET NUM: 019072409011811	$-58.14	$0.00
07/10/2019	BILL	MCDONALD, DAVID W & KAREN SUE	$58.14	$58.14
07/18/2018	PAYMENT	MCDONALD, DAVID CHECK BANK: WF INTERNET NUM: 018071809016544	$-57.93	$0.00
07/09/2018	BILL	MCDONALD, DAVID W & KAREN SUE	$57.93	$57.93
07/18/2017	PAYMENT	MCDONALD, DAVID CHECK BANK: WF INTERNET NUM: 017071809111396	$-52.68	$0.00
07/07/2017	BILL	MCDONALD, DAVID W & KAREN SUE	$52.68	$52.68
07/15/2016	PAYMENT	MCDONALD DAVID CHECK BANK: WF INTERNET NUM: 016071509108108	$-52.68	$0.00
07/08/2016	BILL	MCDONALD, DAVID W & KAREN SUE	$52.68	$52.68
07/20/2015	PAYMENT	MCDONALD DAVID CHECK BANK: WF INTERNET NUM: 015072009010786	$-52.68	$0.00
07/08/2015	BILL	MCDONALD, DAVID W & KAREN SUE	$52.68	$52.68
07/28/2014	PAYMENT	MCDONALD DAVID CHECK BANK: WF INTERNET NUM: 014072809010888	$-52.68	$0.00
07/10/2014	BILL	MCDONALD, DAVID W & KAREN SUE	$52.68	$52.68
07/31/2013	PAYMENT	MCDONALD DAVID CHECK BANK: WF INTERNET NUM: 013073109020201	$-52.68	$0.00
07/16/2013	BILL	MCDONALD, DAVID W & KAREN SUE	$52.68	$52.68
07/31/2012	PAYMENT	MCDONALD DAVID CHECK BANK: WF INTERNET NUM: 012072809012132	$-52.68	$0.00
07/10/2012	BILL	MCDONALD, DAVID W & KAREN SUE	$52.68	$52.68
07/27/2011	PAYMENT	MCDONALD DAVID CHECK BANK: WF INTERNET NUM: 011072709018498	$-52.68	$0.00
07/14/2011	BILL	MCDONALD, DAVID W & KAREN SUE	$52.68	$52.68
04/01/2011	PAYMENT	MCDONALD DAVID CHECK BANK: WF INTERNET NUM: 011040109022117	$-64.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	MCDONALD, DAVID W & KAREN SUE	$52.68	$52.68
08/21/2009	PAYMENT	MCDONALD, DAVID W & KAREN SUE CHECK NUM: 75214	$-52.68	$0.00
07/21/2009	BILL	MCDONALD, DAVID W & KAREN SUE	$52.68	$52.68
07/30/2008	PAYMENT	MCDONALD, DAVID W & KAREN SUE CHECK NUM: 99183808	$-52.68	$0.00
07/14/2008	BILL	MCDONALD, DAVID W & KAREN SUE	$52.68	$52.68
07/26/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375018	$-52.68	$0.00
07/13/2007	BILL	KLEGER, GEORG	$52.68	$52.68
08/29/2006	PAYMENT	KLEGER, GEORG CASH	$-52.68	$0.00
07/19/2006	BILL	KLEGER, GEORG	$52.68	$52.68
09/14/2005	PAYMENT	KLEGER, GEORG CASH	$-52.68	$0.00
07/21/2005	BILL	KLEGER, GEORG	$52.68	$52.68
08/30/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	KLEGER, GEORG @	$52.75	$52.75
09/03/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	KLEGER, GEORG @	$52.75	$52.75