Tax Account 001-860-0AO

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Owners

OLD DOMINION FREIGHT LINE INC
500 OLD DOMINION WAY
THOMASVILLE, NC 27360-8923

561202

Account Summary

Account ID	001-860-0AO
Account Type	Real Estate
Location	620 ZAGA WAY ELKO CITY
Balance	$2,575.20
Currently Due	$0.00

Account ID

001-860-0AO

Account Type

Real Estate

Location

620 ZAGA WAY
ELKO CITY

Balance

$2,575.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,150.87
Total	$5,150.87
Paid	$2,575.67
Balance	$2,575.20
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

$5,150.87

Total

$5,150.87

Paid

$2,575.67

Balance

$2,575.20

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	$1,288.07	$0.00	$1,288.07	$1,288.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,287.60	$0.00	$1,287.60	$1,287.60	$0.00
3	01/06/2025	01/16/2025	Due	$1,287.60	$0.00	$1,287.60	$0.00	$1,287.60
4	03/03/2025	03/13/2025	Due	$1,287.60	$0.00	$1,287.60	$0.00	$2,575.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,838.78	$0.00	$4,838.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,534.72	$0.00	$4,534.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,414.97	$0.00	$4,414.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,236.95	$0.00	$4,236.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,181.64	$0.00	$4,181.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,133.26	$0.00	$4,133.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,019.09	$0.00	$4,019.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,065.20	$0.00	$4,065.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,003.18	$0.00	$4,003.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,027.51	$0.00	$4,027.51	$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	1.00	.98	.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
09/23/2024	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK 3654115	$-1,287.60	$2,575.20
08/19/2024	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK 3645845	$-1,288.07	$3,862.80
07/10/2024	BILL	OLD DOMINION FREIGHT LINE INC	$5,150.87	$5,150.87
08/14/2023	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 3545499	$-4,838.78	$0.00
07/12/2023	BILL	OLD DOMINION FREIGHT LINE INC	$4,838.78	$4,838.78
08/12/2022	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 3441284	$-4,534.72	$0.00
07/12/2022	BILL	OLD DOMINION FREIGHT LINE INC	$4,534.72	$4,534.72
03/04/2022	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 3394374	$-1,103.74	$0.00
01/05/2022	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 3376320	$-1,103.74	$1,103.74
10/05/2021	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 3347761	$-1,103.74	$2,207.48
08/23/2021	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 3332979	$-1,103.75	$3,311.22
07/14/2021	BILL	OLD DOMINION FREIGHT LINE INC	$4,414.97	$4,414.97
03/02/2021	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 3282703	$-1,059.28	$0.00
01/05/2021	PAYMENT	OLD DOMINION FREIGHT LINE, INC CHECK NUM: 3266732	$-1,059.21	$1,059.28
10/08/2020	PAYMENT	OLD DOMINION FREIGHT LINE, INC CHECK NUM: 3242862	$-1,059.21	$2,118.49
08/21/2020	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 3229221	$-1,059.25	$3,177.70
07/15/2020	BILL	OLD DOMINION FREIGHT LINE INC	$4,236.95	$4,236.95
03/04/2020	PAYMENT	OLD DOMINION FREIGHT LINE, INC CHECK NUM: 3184029	$-1,045.41	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,045.41
01/08/2020	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 3166179	$-1,045.41	$1,045.41
10/08/2019	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 3135175	$-1,045.41	$2,090.82
08/21/2019	PAYMENT	OLD DOMINION FREIGHT LINE,INC. CHECK NUM: 3118935	$-1,045.41	$3,136.23
07/10/2019	BILL	OLD DOMINION FREIGHT LINE INC	$4,181.64	$4,181.64
03/08/2019	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 3062224	$-1,033.30	$0.00
01/08/2019	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 3039379	$-1,033.30	$1,033.30
10/02/2018	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 3010838	$-1,033.30	$2,066.60
08/22/2018	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 2997100	$-1,033.36	$3,099.90
07/09/2018	BILL	OLD DOMINION FREIGHT LINE INC	$4,133.26	$4,133.26
03/06/2018	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 29419992	$-1,004.77	$0.00
01/02/2018	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 2930630	$-1,004.77	$1,004.77
10/03/2017	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 2902679	$-1,004.77	$2,009.54
08/23/2017	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 2889953	$-1,004.78	$3,014.31
07/07/2017	BILL	OLD DOMINION FREIGHT LINE INC	$4,019.09	$4,019.09
03/06/2017	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 289433	$-1,016.29	$0.00
01/04/2017	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 2816657	$-1,016.29	$1,016.29
10/04/2016	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 2784001	$-1,016.29	$2,032.58
08/22/2016	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 2765805	$-1,016.33	$3,048.87
07/08/2016	BILL	OLD DOMINION FREIGHT LINE INC	$4,065.20	$4,065.20
03/04/2016	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 2701740	$-1,000.79	$0.00
01/06/2016	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 2677027	$-1,000.79	$1,000.79
10/06/2015	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 2643067	$-1,000.79	$2,001.58
08/11/2015	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 2620721	$-1,000.81	$3,002.37
07/08/2015	BILL	OLD DOMINION FREIGHT LINE INC	$4,003.18	$4,003.18
03/06/2015	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 2555865	$-1,006.87	$0.00
01/07/2015	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 2533654	$-1,006.87	$1,006.87
10/08/2014	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 2498523	$-1,006.87	$2,013.74
08/22/2014	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 2477754	$-1,006.90	$3,020.61
07/10/2014	BILL	OLD DOMINION FREIGHT LINE INC	$4,027.51	$4,027.51
01/06/2014	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 2390981	$-1,984.72	$0.00
08/29/2013	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 2341002	$-1,984.75	$1,984.72
07/16/2013	BILL	OLD DOMINION FREIGHT LINE INC	$3,969.47	$3,969.47
03/04/2013	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 2275678	$-986.58	$0.00
01/08/2013	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 2254942	$-986.58	$986.58
10/02/2012	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 2217479	$-986.58	$1,973.16
08/17/2012	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 2197863	$-986.61	$2,959.74
07/10/2012	BILL	OLD DOMINION FREIGHT LINE INC	$3,946.35	$3,946.35
03/07/2012	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 2136990	$-977.60	$0.00
01/04/2012	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 2113515	$-977.60	$977.60
10/05/2011	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 2078313	$-977.60	$1,955.20
08/23/2011	PAYMENT	OLD DOMINION FREIGHT LONE INC CHECK NUM: 2060162	$-977.61	$2,932.80
07/14/2011	BILL	OLD DOMINION FREIGHT LONE INC	$3,910.41	$3,910.41
01/05/2011	PAYMENT	OLD DOMINION FREIGHT LONE INC CHECK NUM: 1976068	$-2,028.00	$0.00
08/27/2010	PAYMENT	OLD DOMINION FREIGHT LINE INC CHECK NUM: 1927727	$-2,028.03	$2,028.00
07/14/2010	BILL	OLD DOMINION FREIGHT LONE INC	$4,056.03	$4,056.03
03/03/2010	PAYMENT	OLD DOMINION FREIGHT LONE INC CHECK NUM: 1874482	$-982.99	$0.00
01/11/2010	PAYMENT	OLD DOMINION FREIGHT LONE INC CHECK NUM: 55293	$-982.99	$982.99
10/21/2009	PAYMENT	OLD DOMINION FREIGHT LONE INC CHECK NUM: 28815	$-982.99	$1,965.98
09/17/2009	PAYMENT	OLD DOMINION FREIGHT LONE INC CHECK NUM: 1814081	$-983.00	$2,948.97
07/21/2009	BILL	OLD DOMINION FREIGHT LONE INC	$3,931.97	$3,931.97
03/03/2009	PAYMENT	OLD DOMINION FREIGHT LONE INC CHECK NUM: 1757603	$-972.76	$0.00
01/12/2009	PAYMENT	OLD DOMINION FREIGHT LONE INC CHECK NUM: 1736593	$-972.76	$972.76
10/08/2008	PAYMENT	OLD DOMINION FREIGHT LONE INC CHECK NUM: 1702906	$-972.76	$1,945.52
09/04/2008	PAYMENT	OLD DOMINION FREIGHT LONE INC CHECK NUM: 1682974	$-972.78	$2,918.28
07/14/2008	BILL	OLD DOMINION FREIGHT LONE INC	$3,891.06	$3,891.06
03/05/2008	PAYMENT	OLD DOMINION FREIGHT LONE INC CHECK NUM: 1611613	$-959.83	$0.00
01/07/2008	PAYMENT	OLD DOMINION FREIGHT LONE INC CHECK NUM: 1587049	$-959.83	$959.83
10/02/2007	PAYMENT	OLD DOMINION FREIGHT LONE INC CHECK NUM: 1540362	$-959.83	$1,919.66
08/31/2007	PAYMENT	OLD DOMINION FREIGHT LONE INC CHECK NUM: 1518388	$-959.85	$2,879.49
07/13/2007	BILL	OLD DOMINION FREIGHT LONE INC	$3,839.34	$3,839.34
09/15/2006	PAYMENT	US FRIEGHT LINE, INC. CHECK NUM: 21063	$-3,813.81	$0.00
07/19/2006	BILL	D & D ENTERPRISES	$3,813.81	$3,813.81
08/02/2005	PAYMENT	UW FREIGHT LINE, INC. CHECK NUM: 16734	$-3,658.60	$0.00
07/21/2005	BILL	D & D ENTERPRISES	$3,658.60	$3,658.60
07/15/2004	PAYMENT	@	$-3,551.25	$0.00
07/01/2004	BILL	D & D ENTERPRISES @	$3,551.25	$3,551.25
07/31/2003	PAYMENT	@	$-3,432.99	$0.00
07/01/2003	BILL	D & D ENTERPRISES @	$3,432.99	$3,432.99