Tax Account 075-010-074

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LANDRESS, DANIEL
197 COUNTY ROAD 287
SECTION, AL 35771-5554

Account Summary

Account ID	075-010-074
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 70E 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	$22.18	$91.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$23.86	$97.68	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$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	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$18.59	$71.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$7.90	$60.58	$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	LANDRESS, DANIEL	$69.04	$69.04
05/07/2024	PAYMENT	DEBRA LANDRESS ONLINE	$-91.22	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	LANDRESS, DANIEL	$69.04	$69.04
10/11/2022	PAYMENT	LANDRESS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 004825	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	LANDRESS, DANIEL	$69.04	$69.04
06/06/2022	PAYMENT	LANDRESS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 038059	$-97.68	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.62	$97.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	LANDRESS, DANIEL	$73.82	$73.82
09/17/2020	PAYMENT	DANIEL LANDRESS CHECK NUM: ACH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	LANDRESS, DANIEL	$58.14	$58.14
08/19/2019	PAYMENT	LANDRESS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 060508	$-58.14	$0.00
07/10/2019	BILL	LANDRESS, DANIEL	$58.14	$58.14
07/30/2018	PAYMENT	LANDRESS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 119849	$-57.93	$0.00
07/09/2018	BILL	LANDRESS, DANIEL	$57.93	$57.93
10/17/2017	PAYMENT	LANDRESS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 477511	$-73.90	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$73.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$71.27
07/07/2017	BILL	LANDRESS, DANIEL	$52.68	$69.16
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$16.48
04/17/2017	PAYMENT	LANDRESS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 425889	$-54.79	$9.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	LANDRESS, DANIEL	$52.68	$52.68
04/08/2016	PAYMENT	LANDRESS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 550899	$-64.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	LANDRESS, DANIEL	$52.68	$52.68
01/29/2015	PAYMENT	LANDRESS, DEBRA JEAN CREDIT: D BANK: OP INTERNET NUM: 389766	$-60.58	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	LANDRESS, DANIEL	$52.68	$52.68
02/07/2014	PAYMENT	LANDRESS, DEBRA CREDIT: D BANK: OP INTERNET NUM: 791221	$-60.58	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	LANDRESS, DANIEL	$52.68	$52.68
02/01/2013	PAYMENT	LANDRESS, DEBRA JEAN CREDIT: D BANK: OP INTERNET NUM: 031954	$-60.58	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	LANDRESS, DANIEL	$52.68	$52.68
09/12/2011	PAYMENT	LANDRESS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 094215	$-54.79	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	LANDRESS, DANIEL	$52.68	$52.68
01/05/2011	PAYMENT	LANDRESS, DEBRA CHECK NUM: 1192	$-57.42	$0.00
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	LANDRESS, DANIEL	$52.68	$52.68
04/26/2010	PAYMENT	LANDRESS, ROY OR DEBRA CHECK NUM: 1093	$-64.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	LANDRESS, DANIEL	$52.68	$52.68
08/18/2008	PAYMENT	LANDRESS, DANIEL CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	LANDRESS, DANIEL	$52.68	$52.68
08/20/2007	PAYMENT	LANDRESS, DANIEL CREDIT: D	$-52.68	$0.00
07/13/2007	BILL	LANDRESS, DANIEL	$52.68	$52.68
09/11/2006	PAYMENT	LANDRESS, DANIEL CHECK NUM: 739	$-52.68	$0.00
07/19/2006	BILL	LANDRESS, DANIEL	$52.68	$52.68
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-105.50	$0.00
07/01/2004	BILL	BAKER, JEAN R @	$52.75	$105.50
07/01/2003	BILL	BAKER, JEAN R @	$52.75	$52.75