Tax Account 075-007-075

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Owners

F & L PROPERTIES
219 N WASHINGTON
MAGNOLIA, AR 71753-2847

Account Summary

Account ID	075-007-075
Account Type	Real Estate
Location	0 SEC 7 TWP 36N RGE 69E 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	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$71.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$2.76	$0.00	$69.04	$71.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$3.24	$0.00	$72.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/27/2025	PAYMENT	DR FRANKLIN D SELMAN CHECK (LOCKBOX-LA) - 10532	$-71.80	$0.00
08/27/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2025/2026 REAL ESTATE TAXES - ADJ TO AMT PAID - TOO SMALL TO REFUND	$2.76	$71.80
07/11/2025	BILL	F & L PROPERTIES	$69.04	$69.04
07/23/2024	PAYMENT	SELMA, FRANKLIN D DR CHECK 10250	$-69.04	$0.00
07/10/2024	BILL	F & L PROPERTIES	$69.04	$69.04
04/02/2024	PAYMENT	SELMAN, DR FRANKLIN D CHECK 10161	$-3.24	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$3.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$3.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.89
10/12/2023	PAYMENT	SELMAN, DR FRANKLIN D CHECK 10056	$-69.04	$2.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	F & L PROPERTIES	$69.04	$69.04
07/22/2022	PAYMENT	F & L PROPERTIES CHECK NUM: 2291	$-69.04	$0.00
07/12/2022	BILL	F & L PROPERTIES	$69.04	$69.04
08/10/2021	PAYMENT	F & L PROPERTIES CHECK NUM: 002188	$-73.82	$0.00
07/14/2021	BILL	F & L PROPERTIES	$73.82	$73.82
06/24/2021	AMENDMENT	Remove Penalty	$-2.33	$0.00
08/28/2020	PAYMENT	F & L PROPERTIES CHECK NUM: 2097	$-58.14	$2.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	F & L PROPERTIES	$58.14	$58.14
08/16/2019	PAYMENT	F & L PROPERTIES CHECK NUM: 1978	$-58.14	$0.00
07/10/2019	BILL	F & L PROPERTIES	$58.14	$58.14
07/26/2018	PAYMENT	F & L PROPERTIES CHECK NUM: 1869	$-57.93	$0.00
07/09/2018	BILL	F & L PROPERTIES	$57.93	$57.93
07/21/2017	PAYMENT	F & L PROPERTIES/DRS FRANK OR CHECK NUM: 1755	$-52.68	$0.00
07/07/2017	BILL	F & L PROPERTIES	$52.68	$52.68
07/22/2016	PAYMENT	F & L PROPERTIES CHECK NUM: 1628	$-52.68	$0.00
07/08/2016	BILL	F & L PROPERTIES	$52.68	$52.68
07/23/2015	PAYMENT	F & L PROPERTIES CHECK NUM: 1508	$-52.68	$0.00
07/08/2015	BILL	F & L PROPERTIES	$52.68	$52.68
08/06/2014	PAYMENT	F & L PROPERTIES/SELMAN, FRANK CHECK NUM: 1395	$-52.68	$0.00
07/10/2014	BILL	F & L PROPERTIES	$52.68	$52.68
08/02/2013	PAYMENT	F & L PROPERTIES CHECK NUM: 1284	$-52.68	$0.00
07/16/2013	BILL	F & L PROPERTIES	$52.68	$52.68
08/08/2012	PAYMENT	F & L PROPERTIES/FRANK & LINDA CHECK NUM: 1201	$-52.68	$0.00
07/10/2012	BILL	F & L PROPERTIES	$52.68	$52.68
08/16/2011	PAYMENT	F & L PROPERTIES CHECK NUM: 1116	$-52.68	$0.00
07/14/2011	BILL	F & L PROPERTIES	$52.68	$52.68
08/26/2010	PAYMENT	F & L PROPERTIES/SELMAN,F & L CHECK NUM: 1051	$-52.68	$0.00
07/14/2010	BILL	F & L PROPERTIES	$52.68	$52.68
09/14/2009	PAYMENT	F & L PROPERTIES CHECK NUM: 0980	$-52.68	$0.00
07/21/2009	BILL	F & L PROPERTIES	$52.68	$52.68
08/21/2008	PAYMENT	FRANK OR LINDA SELMAN CHECK NUM: 900	$-52.68	$0.00
07/14/2008	BILL	F & L PROPERTIES	$52.68	$52.68
08/14/2007	PAYMENT	F & L PROPERTIES CHECK NUM: 834	$-52.68	$0.00
07/13/2007	BILL	F & L PROPERTIES	$52.68	$52.68
08/03/2006	PAYMENT	FRANK & LINDA SELMAN CHECK NUM: 780	$-52.68	$0.00
07/19/2006	BILL	F & L PROPERTIES	$52.68	$52.68
09/07/2005	PAYMENT	MOREAU, WILLIAM & ELIZABETH CHECK NUM: 4104	$-52.68	$0.00
07/21/2005	BILL	MOREAU, WILLIAM & ELIZABETH	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MOREAU, WILLIAM & ELIZ @	$52.75	$52.75
09/15/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MOREAU, WILLIAM & ELIZ @	$52.75	$52.75