Tax Account 001-560-090

Print Page · · Payments Cart · New Search

Owners

SANDVIK MINING & CONSTRUCTION U
3200 HIGHLANDS PKWY SE STE 200
SMYRNA, GA 30082-5192

SA LLC

629399

Account Summary

Account ID	001-560-090
Account Type	Real Estate
Location	2575 ALTA VISTA DR ELKO CITY
Balance	$1,478.01
Currently Due	$0.00

Account ID

001-560-090

Account Type

Real Estate

Location

2575 ALTA VISTA DR
ELKO CITY

Balance

$1,478.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35,328.45
Total	$35,328.45
Paid	$33,850.44
Balance	$1,478.01
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$35,328.45

Total

$35,328.45

Paid

$33,850.44

Balance

$1,478.01

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	$8,462.88	$0.00	$8,462.88	$8,462.88	$0.00
2	10/07/2024	10/17/2024	Paid	$8,955.14	$0.00	$8,955.14	$8,955.14	$0.00
3	01/06/2025	01/16/2025	Paid	$8,955.14	$0.00	$8,955.14	$8,955.14	$0.00
4	03/03/2025	03/13/2025	Due	$8,955.29	$0.00	$8,955.29	$7,477.28	$1,478.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31,343.14	$4,708.47	$36,051.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$29,021.58	$4,353.24	$33,374.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$27,763.87	$6,797.16	$34,561.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$26,726.72	$0.00	$26,726.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$27,699.70	$0.00	$27,699.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$27,074.27	$0.00	$27,074.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$26,674.13	$4,001.12	$30,675.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$26,789.12	$0.00	$26,789.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$26,624.41	$2,129.95	$28,754.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$26,344.88	$263.45	$26,608.33	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.90	.08	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"NICOLETTE YEARDE" SYS 5606043405 ORIG: ONLINE	$-33,850.44	$1,478.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,478.01	$35,328.45
08/30/2024	ADJUSTMENT	"NICOLETTE YEARDE" ONLINE 5606043405 VOIDED PAYMENT: 922436. REASON: AMENDMENT TO RE 2025	$33,850.44	$33,850.44
08/06/2024	PAYMENT	"NICOLETTE YEARDE" ONLINE	$-33,850.44	$0.00
07/10/2024	BILL	SANDVIK MINING & CONSTRUCTION U	$33,850.44	$33,850.44
06/27/2024	PAYMENT	NICOLETTE YEARDE ONLINE	$-36,051.61	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$36,051.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2,194.02	$36,044.61
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1,410.44	$33,850.59
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$783.58	$32,440.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$313.43	$31,656.57
07/12/2023	BILL	SANDVIK MINING & CONSTRUCTION	$31,343.14	$31,343.14
05/01/2023	PAYMENT	YEARDE, NICOLETTE CHECK BANK: OP INTERNET NUM: NW1986VPL	$-67,935.85	$0.00
04/03/2023	INTEREST	Monthly Interest	$231.37	$67,935.85
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2,031.51	$67,704.48
03/01/2023	INTEREST	Monthly Interest	$231.37	$65,672.97
02/01/2023	INTEREST	Monthly Interest	$231.37	$65,441.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1,305.97	$65,210.23
01/03/2023	INTEREST	Monthly Interest	$231.37	$63,904.26
12/01/2022	INTEREST	Monthly Interest	$231.37	$63,672.89
11/01/2022	INTEREST	Monthly Interest	$231.37	$63,441.52
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$725.54	$63,210.15
10/04/2022	INTEREST	Monthly Interest	$231.37	$62,484.61
09/01/2022	INTEREST	Monthly Interest	$231.37	$62,253.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$290.22	$62,021.87
08/24/2022	AMENDMENT	22/23 Fire Alarm Cost incorrec	$-1,460.21	$61,731.65
08/24/2022	AMENDMENT	21/22 Fire Alarm cost incorrec	$-460.14	$63,191.86
08/01/2022	INTEREST	Monthly Interest	$235.20	$63,652.00
07/12/2022	BILL	SANDVIK MINING & CONSTRUCTION	$30,481.79	$63,416.80
07/01/2022	INTEREST	Monthly Interest	$235.20	$32,935.01
06/01/2022	INTEREST	Monthly Interest	$235.20	$32,699.81
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$32,464.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1,975.68	$32,457.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1,270.08	$30,481.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$705.60	$29,211.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$282.24	$28,506.25
07/14/2021	BILL	SANDVIK MINING & CONSTRUCTION	$28,224.01	$28,224.01
08/11/2020	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 0020495033	$-26,726.72	$0.00
07/15/2020	BILL	SANDVIK MINING & CONSTRUCTION	$26,726.72	$26,726.72
08/14/2019	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 0020476872	$-27,699.70	$0.00
07/10/2019	BILL	SANDVIK MINING & CONSTRUCTION	$27,699.70	$27,699.70
08/03/2018	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 0020456504	$-27,074.27	$0.00
07/09/2018	BILL	SANDVIK MINING & CONSTRUCTION	$27,074.27	$27,074.27
04/17/2018	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 0020450809	$-30,675.25	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1,867.19	$30,675.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1,200.34	$28,808.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$666.85	$27,607.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$266.74	$26,940.87
07/07/2017	BILL	SANDVIK MINING & CONSTRUCTION	$26,674.13	$26,674.13
07/28/2016	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 0020417572	$-26,789.12	$0.00
07/08/2016	BILL	SANDVIK MINING & CONSTRUCTION	$26,789.12	$26,789.12
04/07/2016	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 0020412091	$-22,098.25	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1,198.10	$22,098.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$665.61	$20,900.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$266.24	$20,234.54
07/27/2015	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 20398612	$-6,656.11	$19,968.30
07/08/2015	BILL	SANDVIK MINING & CONSTRUCTION	$26,624.41	$26,624.41
04/10/2015	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 0020392738	$-6,849.67	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$263.45	$6,849.67
12/15/2014	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 0020386584	$-6,586.22	$6,586.22
09/29/2014	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 0020382154	$-6,586.22	$13,172.44
08/28/2014	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 0020380225	$-6,586.22	$19,758.66
07/10/2014	BILL	SANDVIK MINING & CONSTRUCTION	$26,344.88	$26,344.88
02/14/2014	PAYMENT	SANDVIK MINING AND CONSTRUCTIO CHECK NUM: 0020368724	$-6,478.09	$0.00
12/23/2013	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 0020365786	$-6,478.09	$6,478.09
09/24/2013	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 20360978	$-6,478.09	$12,956.18
08/06/2013	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 0020357809	$-6,478.12	$19,434.27
07/16/2013	BILL	SANDVIK MINING & CONSTRUCTION	$25,912.39	$25,912.39
02/26/2013	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 20349107	$-7,122.28	$0.00
12/24/2012	PAYMENT	SANDVIK CHECK NUM: 20345925	$-7,122.28	$7,122.28
10/02/2012	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 20340516	$-7,122.28	$14,244.56
08/01/2012	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 20336453	$-7,122.31	$21,366.84
07/10/2012	BILL	SANDVIK MINING & CONSTRUCTION	$28,489.15	$28,489.15
02/22/2012	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 20325176	$-7,185.37	$0.00
12/19/2011	PAYMENT	SANDVIK CHECK NUM: 20320904	$-7,196.87	$7,185.37
10/18/2011	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 20316010	$-287.41	$14,382.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.50	$14,669.65
09/19/2011	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 20313835	$-14,370.74	$14,658.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$287.41	$29,028.89
07/14/2011	BILL	SANDVIK MINING & CONSTRUCTION	$28,741.48	$28,741.48
08/11/2010	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 207199	$-4,764.12	$0.00
07/14/2010	BILL	STARKEY, NANCY TR ET AL	$4,764.12	$4,764.12
01/25/2010	PAYMENT	STEPHEN E TRETTIN CHECK NUM: 878000504	$-1,129.99	$0.00
01/13/2010	PAYMENT	STARKEY, NANCY TR ET AL CHECK NUM: 3736	$-565.00	$1,129.99
01/11/2010	PAYMENT	STARKEY, NANCY TR ET AL CHECK NUM: 5094	$-565.01	$1,694.99
10/21/2009	PAYMENT	STEPHEN E TRETTIN CHECK NUM: 5054	$-565.01	$2,260.00
10/21/2009	PAYMENT	STARKEY, NANCY TR ET AL CHECK NUM: 3714	$-565.01	$2,825.01
09/23/2009	PAYMENT	STARKEY, NANCY TR ET AL CHECK NUM: 5044	$-565.01	$3,390.02
09/22/2009	PAYMENT	STARKEY, NANCY TR ET AL CHECK NUM: 3701	$-565.01	$3,955.03
07/21/2009	BILL	STARKEY, NANCY TR ET AL	$4,520.04	$4,520.04
02/17/2009	PAYMENT	STARKEY, NANCY TR ET AL CHECK NUM: 4946	$-524.60	$0.00
02/17/2009	PAYMENT	STARKEY, NANCY TR ET AL CHECK NUM: 3592	$-524.61	$524.60
01/05/2009	PAYMENT	STEPHEN E TRETTIN CHECK NUM: 4902	$-524.60	$1,049.21
01/05/2009	PAYMENT	STARKEY, NANCY TR ET AL CHECK NUM: 3591	$-524.61	$1,573.81
10/07/2008	PAYMENT	STEPHEN TRETTIN CHECK NUM: 4864	$-524.60	$2,098.42
10/07/2008	PAYMENT	STARKEY, NANCY TR ET AL CHECK NUM: 3589	$-524.61	$2,623.02
08/26/2008	PAYMENT	STEPHEN E TRETTIN CHECK NUM: 4845	$-524.62	$3,147.63
08/26/2008	PAYMENT	STARKEY, NANCY TR ET AL CHECK NUM: 3590	$-524.62	$3,672.25
07/14/2008	BILL	STARKEY, NANCY TR ET AL	$4,196.87	$4,196.87
01/07/2008	PAYMENT	TRETTIN, STEPHEN E TR ET AL CHECK NUM: 4714	$-1,979.66	$0.00
09/28/2007	PAYMENT	TRETTIN, STEPHEN E TR ET AL CHECK NUM: 1043	$-989.83	$1,979.66
08/21/2007	PAYMENT	TRETTIN, STEPHEN E TR ET AL CHECK NUM: 1037	$-989.83	$2,969.49
07/13/2007	BILL	TRETTIN, STEPHEN E TR ET AL	$3,959.32	$3,959.32
05/11/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 350758	$-3,095.56	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$3,095.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$167.45	$3,088.56
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$93.03	$2,921.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.21	$2,828.08
08/31/2006	PAYMENT	VITALITY CENTER CHECK NUM: 48502	$-930.30	$2,790.87
07/19/2006	BILL	VITALITY CENTER	$3,721.17	$3,721.17
01/25/2006	PAYMENT	VITALITY CENTER CHECK NUM: 46263	$-940.31	$0.00
01/24/2006	PAYMENT	VITALITY CENTER CHECK NUM: 46262	$-270.50	$940.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.82	$1,210.81
01/06/2006	PAYMENT	VITALITY CENTER CHECK NUM: 46180	$-696.17	$1,199.99
01/06/2006	PAYMENT	VITALITY CENTER CHECK NUM: 46181	$-929.49	$1,896.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.18	$2,825.65
08/23/2005	PAYMENT	VITALITY CENTER CREDIT: B NUM: 44705	$-929.51	$2,788.47
07/21/2005	BILL	VITALITY CENTER	$3,717.98	$3,717.98
03/17/2005	PAYMENT	@	$-903.94	$0.00
01/12/2005	PAYMENT	@	$-903.94	$903.94
10/05/2004	PAYMENT	@	$-903.94	$1,807.88
08/17/2004	PAYMENT	@	$-903.97	$2,711.82
07/01/2004	BILL	VITALITY CENTER @	$3,615.79	$3,615.79