Tax Account 001-660-020

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Owners

HD DEVELOPMENT OF MARYLAND INC
2455 PACES FERRY RD SE
ATLANTA, GA 30339-6444

693973

Account Summary

Account ID	001-660-020
Account Type	Real Estate
Location	2955 MOUNTAIN CITY HWY ELKO CITY
Balance	$3,807.88
Currently Due	$0.00

Account ID

001-660-020

Account Type

Real Estate

Location

2955 MOUNTAIN CITY HWY
ELKO CITY

Balance

$3,807.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133,659.03
Total	$133,659.03
Paid	$129,851.15
Balance	$3,807.88
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

$133,659.03

Total

$133,659.03

Paid

$129,851.15

Balance

$3,807.88

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	$32,463.08	$0.00	$32,463.08	$32,463.08	$0.00
2	10/07/2024	10/17/2024	Paid	$33,731.97	$0.00	$33,731.97	$33,731.97	$0.00
3	01/06/2025	01/16/2025	Paid	$33,731.97	$0.00	$33,731.97	$33,731.97	$0.00
4	03/03/2025	03/13/2025	Due	$33,732.01	$0.00	$33,732.01	$29,924.13	$3,807.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120,232.68	$0.00	$120,232.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$111,326.71	$0.00	$111,326.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$109,879.30	$0.00	$109,879.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$106,148.72	$0.00	$106,148.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$110,593.35	$1,105.93	$111,699.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$110,000.75	$0.00	$110,000.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$107,884.05	$1,121.99	$109,006.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$107,596.35	$0.00	$107,596.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$101,123.50	$0.00	$101,123.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$87,633.11	$0.00	$87,633.11	$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	1.92	.06	.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	THE HOME DEPOT REAL ESTATE TAX SYS 83599829 ORIG: CHECK	$-97,388.07	$3,807.88
08/30/2024	PAYMENT	CORELOGIC SYS 40176217 ORIG: CHECK	$-32,463.08	$101,195.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3,807.88	$133,659.03
08/30/2024	ADJUSTMENT	CORELOGIC CHECK 40176217 VOIDED PAYMENT: 921206. REASON: AMENDMENT TO RE 2025	$32,463.08	$129,851.15
08/30/2024	ADJUSTMENT	THE HOME DEPOT REAL ESTATE TAX CHECK 83599829 VOIDED PAYMENT: 921209. REASON: AMENDMENT TO RE 2025	$97,388.07	$97,388.07
08/02/2024	PAYMENT	THE HOME DEPOT REAL ESTATE TAX CHECK 83599829	$-97,388.07	$0.00
08/02/2024	PAYMENT	CORELOGIC CHECK 40176217	$-32,463.08	$97,388.07
07/10/2024	BILL	HD DEVELOPMENT OF MARYLAND INC	$129,851.15	$129,851.15
02/14/2024	PAYMENT	CORELOGIC CHECK 40153615	$-30,058.16	$0.00
11/21/2023	PAYMENT	CORELOGIC CHECK 40139867	$-30,058.16	$30,058.16
10/02/2023	PAYMENT	CORELOGIC CHECK 40134533	$-30,058.16	$60,116.32
08/08/2023	PAYMENT	CORELOGIC COMMERCIAL REAL EST CHECK NUM: 40129661	$-30,058.20	$90,174.48
07/12/2023	BILL	HD DEVELOPMENT OF MARYLAND INC	$120,232.68	$120,232.68
03/01/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40108174	$-27,831.67	$0.00
12/16/2022	PAYMENT	CORELOGIC CHECK NUM: 40089198	$-27,831.67	$27,831.67
09/26/2022	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40076797	$-27,831.67	$55,663.34
08/18/2022	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK	$-27,831.70	$83,495.01
07/12/2022	BILL	HD DEVELOPMENT OF MARYLAND INC	$111,326.71	$111,326.71
08/23/2021	PAYMENT	THE HOME DEPOT REAL ESTATE TAX CHECK NUM: 76433935	$-54,939.64	$0.00
08/23/2021	PAYMENT	THE HOME DEPOT REAL ESTATE TAX CHECK NUM: 76420639	$-54,939.66	$54,939.64
07/14/2021	BILL	HD DEVELOPMENT OF MARYLAND INC	$109,879.30	$109,879.30
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
08/20/2020	PAYMENT	THE HOME DEPOT REAL ESTATE TAX CHECK NUM: 14147666	$-106,148.65	$0.07
07/15/2020	BILL	HD DEVELOPMENT OF MARYLAND INC	$106,148.72	$106,148.72
10/11/2019	PAYMENT	THE HOME DEPOT REAL ESTATE TAX CHECK NUM: 13473012	$-1,105.93	$0.00
09/06/2019	PAYMENT	THE HOME DEPOT REAL ESTATE TAX CHECK NUM: 13437837	$-110,593.35	$1,105.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1,105.93	$111,699.28
07/10/2019	BILL	HD DEVELOPMENT OF MARYLAND INC	$110,593.35	$110,593.35
08/14/2018	PAYMENT	THE HOME DEPOT REAL ESTATE TAX CHECK NUM: 10798916	$-110,000.75	$0.00
07/09/2018	BILL	HD DEVELOPMENT OF MARYLAND INC	$110,000.75	$110,000.75
01/16/2018	PAYMENT	HD DEVELOPMENT OF MARYLAND INC CHECK NUM: 10243782	$-28,093.00	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$43.15	$28,093.00
12/14/2017	PAYMENT	HD DEVELOPMENT OF MARYLAND INC CHECK NUM: 10136945	$-53,942.02	$28,049.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1,078.84	$81,991.87
08/21/2017	PAYMENT	THE HOME DEPOT REAL ESTATE TAX CHECK NUM: 9789220	$-26,971.02	$80,913.03
07/07/2017	BILL	HD DEVELOPMENT OF MARYLAND INC	$107,884.05	$107,884.05
08/01/2016	PAYMENT	THE HOME DEPOT REAL ESTATE TAX CHECK NUM: 8413639	$-107,596.35	$0.00
07/08/2016	BILL	HD DEVELOPMENT OF MARYLAND INC	$107,596.35	$107,596.35
07/27/2015	PAYMENT	THE HOME DEPOT REAL ESTATE TAX CHECK NUM: 7020157	$-101,123.50	$0.00
07/08/2015	BILL	HD DEVELOPMENT OF MARYLAND INC	$101,123.50	$101,123.50
08/12/2014	PAYMENT	HOME DEPOT REAL ESTATE TAX CHECK NUM: 5788141	$-87,633.11	$0.00
07/10/2014	BILL	HOME DEPOT USA INC	$87,633.11	$87,633.11
12/31/2013	PAYMENT	HOME DEPOT USA INC CHECK NUM: 5066372	$-42,466.78	$0.00
08/16/2013	PAYMENT	HOME DEPOT USA INC CHECK NUM: 2984794	$-42,466.80	$42,466.78
07/16/2013	BILL	HOME DEPOT USA INC	$84,933.58	$84,933.58
02/27/2013	PAYMENT	HOME DEPOT USA INC CHECK NUM: 3035497	$-20,299.17	$0.00
01/08/2013	PAYMENT	HOME DEPOT USA INC CHECK NUM: 3032255	$-20,299.17	$20,299.17
09/17/2012	PAYMENT	HOME DEPOT USA INC CHECK NUM: 2685929	$-20,299.17	$40,598.34
08/15/2012	PAYMENT	HOME DEPOT USA INC CHECK NUM: 2653726	$-20,299.17	$60,897.51
07/10/2012	BILL	HOME DEPOT USA INC	$81,196.68	$81,196.68
02/21/2012	PAYMENT	HOME DEPOT USA INC CHECK NUM: 2485975	$-19,758.92	$0.00
12/14/2011	PAYMENT	HOME DEPOT USA INC CHECK NUM: 0002422287	$-19,758.92	$19,758.92
09/06/2011	PAYMENT	HOME DEPOT USA INC CHECK NUM: 2999821	$-19,758.92	$39,517.84
08/23/2011	PAYMENT	HOME DEPOT USA INC CHECK NUM: 2998001	$-19,758.95	$59,276.76
07/14/2011	BILL	HOME DEPOT USA INC	$79,035.71	$79,035.71
02/11/2011	PAYMENT	HOME DEPOT USA INC CHECK NUM: 81281	$-20,787.70	$0.00
12/20/2010	PAYMENT	HOME DEPOT USA INC CHECK NUM: 2975710	$-20,787.70	$20,787.70
09/07/2010	PAYMENT	HOME DEPOT USA INC CHECK NUM: 66185	$-20,787.70	$41,575.40
08/20/2010	PAYMENT	HOME DEPOT USA INC CHECK NUM: 2963498	$-20,787.73	$62,363.10
07/14/2010	BILL	HOME DEPOT USA INC	$83,150.83	$83,150.83
02/08/2010	PAYMENT	HOME DEPOT USA INC CHECK NUM: 2947991	$-20,130.55	$0.00
12/14/2009	PAYMENT	HOME DEPOT USA INC CHECK NUM: 43118	$-20,130.55	$20,130.55
10/09/2009	PAYMENT	HOME DEPOT USA INC CHECK NUM: 35717	$-20,130.55	$40,261.10
09/02/2009	PAYMENT	HOME DEPOT USA INC CHECK NUM: 1273303	$-20,130.57	$60,391.65
07/21/2009	BILL	HOME DEPOT USA INC	$80,522.22	$80,522.22
02/17/2009	PAYMENT	HOME DEPOT USA INC CHECK NUM: 2918357	$-20,509.20	$0.00
02/02/2009	PAYMENT	HOME DEPOT USA INC CHECK NUM: 2916385	$-19,720.38	$20,509.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$788.82	$40,229.58
09/22/2008	PAYMENT	HOME DEPOT USA INC CHECK NUM: 4229	$-19,720.38	$39,440.76
08/21/2008	PAYMENT	HOME DEPOT USA INC CHECK NUM: 2901102	$-19,720.39	$59,161.14
07/14/2008	BILL	HOME DEPOT USA INC	$78,881.53	$78,881.53
03/04/2008	PAYMENT	HOME DEPOT USA INC CHECK NUM: 2884252	$-19,144.25	$0.00
12/26/2007	PAYMENT	HOME DEPOT USA INC CHECK NUM: 2874806	$-19,144.25	$19,144.25
09/27/2007	PAYMENT	HOME DEPOT USA INC CHECK NUM: 2850083	$-19,144.25	$38,288.50
08/09/2007	PAYMENT	HOME DEPOT USA INC CHECK NUM: 2772428	$-19,144.28	$57,432.75
07/13/2007	BILL	HOME DEPOT USA INC	$76,577.03	$76,577.03
03/01/2007	PAYMENT	HOME DEPOT USA INC CHECK NUM: 39999	$-18,888.43	$0.00
01/03/2007	PAYMENT	HOME DEPOT USA INC CHECK NUM: 2309376	$-18,888.43	$18,888.43
10/02/2006	PAYMENT	HOME DEPOT USA INC CHECK NUM: 2127761	$-18,888.43	$37,776.86
09/07/2006	PAYMENT	HOME DEPOT USA INC CHECK NUM: 2016478	$-18,888.46	$56,665.29
07/19/2006	BILL	HOME DEPOT USA INC	$75,553.75	$75,553.75
02/21/2006	PAYMENT	HOME DEPOT USA INC CHECK NUM: 1599443	$-8,504.35	$0.00
12/29/2005	PAYMENT	HOME DEPOT USA INC CHECK NUM: 1477568	$-8,504.35	$8,504.35
10/04/2005	PAYMENT	HOME DEPOT USA INC CHECK NUM: 1279018	$-8,504.35	$17,008.70
09/06/2005	PAYMENT	HOME DEPOT USA INC CHECK NUM: 1152182	$-8,504.38	$25,513.05
07/21/2005	BILL	HOME DEPOT USA INC	$34,017.43	$34,017.43
01/25/2005	PAYMENT	@	$-10,197.52	$0.00
07/01/2004	PENALTY	Penalty 04-05	$755.37	$10,197.52
07/01/2004	BILL	WELSH, ANNA J @	$9,442.15	$9,442.15
03/09/2004	PAYMENT	@	$-2,290.69	$0.00
01/14/2004	PAYMENT	@	$-2,290.69	$2,290.69
10/08/2003	PAYMENT	@	$-2,290.69	$4,581.38
08/27/2003	PAYMENT	@	$-2,290.71	$6,872.07
07/01/2003	BILL	WELSH, ANNA J @	$9,162.78	$9,162.78