Tax Account 003-607-002
Owners
RICKER, DAVID L ET AL
380 NECTARINE DR
NEWNAN, GA 30265-1761
RICKER, JACOB L ET AL
RICKER, BENJAMIN A ET AL
RICKER, REBEKAH E ET AL
RICKER, SAMUEL L ET AL
804235
Account Summary
| Account ID | 003-607-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BROADWAY AVE CLOVER CITY |
| Balance | $2.41 |
| Currently Due | $2.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2.32 |
| Total | $2.41 |
| Paid | $0.00 |
| Balance | $2.41 |
| Due | $2.41 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2.32 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $2.32 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $2.52 | $0.10 | $2.62 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $2.49 | $0.10 | $2.59 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $2.49 | $0.00 | $2.49 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $2.48 | $0.02 | $2.50 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $2.26 | $0.50 | $2.76 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
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 | $0.09 | $2.41 |
| 07/10/2024 | BILL | RICKER, DAVID L ET AL | $2.32 | $2.32 |
| 08/14/2023 | PAYMENT | RICKER, DAVID L CHECK NUM: 1850 | $-2.32 | $0.00 |
| 07/12/2023 | BILL | RICKER, DAVID L ET AL | $2.32 | $2.32 |
| 08/22/2022 | PAYMENT | RICKER, CAROLYN C & DAVID L CHECK NUM: 5278 | $-2.32 | $0.00 |
| 07/12/2022 | BILL | RICKER, DAVID L ET AL | $2.32 | $2.32 |
| 09/16/2021 | PAYMENT | RICKER, CAROLYN CREDIT: D BANK: OP INTERNET NUM: H40460 | $-2.62 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.10 | $2.62 |
| 07/14/2021 | BILL | RICKER, CAROLYN CALL | $2.52 | $2.52 |
| 10/12/2020 | PAYMENT | DAVID L. RICKER CHECK NUM: ACH | $-2.59 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.10 | $2.59 |
| 07/15/2020 | BILL | RICKER, CAROLYN CALL | $2.49 | $2.49 |
| 08/12/2019 | PAYMENT | RICKER, JACOB L CREDIT: D BANK: OP INTERNET NUM: H00770 | $-2.49 | $0.00 |
| 07/10/2019 | BILL | RICKER, CAROLYN CALL | $2.49 | $2.49 |
| 09/10/2018 | PAYMENT | RICKER, DAVID L CHECK NUM: 0000995028 | $-2.50 | $0.00 |
| 09/10/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.08 | $2.50 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.10 | $2.58 |
| 07/09/2018 | BILL | RICKER, CAROLYN CALL | $2.48 | $2.48 |
| 04/26/2018 | PAYMENT | RICKER, DAVID L. CHECK BANK: OP INTERNET NUM: 128883145 | $-2.76 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.16 | $2.76 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.14 | $2.60 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.11 | $2.46 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.09 | $2.35 |
| 07/07/2017 | BILL | RICKER, CAROLYN CALL | $2.26 | $2.26 |
| 07/18/2016 | PAYMENT | RICKER, DAVID L & CAROLYN CHECK NUM: 4839 | $-2.26 | $0.00 |
| 07/08/2016 | BILL | RICKER, CAROLYN CALL | $2.26 | $2.26 |
| 08/03/2015 | PAYMENT | RICKER, JACOB LEE CREDIT: D BANK: OP INTERNET NUM: H95112 | $-2.26 | $0.00 |
| 07/08/2015 | BILL | RICKER, CAROLYN CALL | $2.26 | $2.26 |
| 07/25/2014 | PAYMENT | RICKER, DAVID L & CAROLYN C CHECK NUM: 9654 | $-2.26 | $0.00 |
| 07/10/2014 | BILL | RICKER, CAROLYN CALL | $2.26 | $2.26 |
| 07/29/2013 | PAYMENT | RICKER, DAVID CHECK NUM: 995117 | $-2.26 | $0.00 |
| 07/16/2013 | BILL | RICKER, CAROLYN CALL | $2.26 | $2.26 |
| 11/08/2012 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: H44613 | $-2.26 | $0.00 |
| 11/08/2012 | AMENDMENT | Removed pen, too small to bill | $-0.20 | $2.26 |
| 11/08/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: H44613 | $2.26 | $2.46 |
| 11/08/2012 | VOID | RICKER, JACOB CREDIT: D BANK: OP INTERNET NUM: H44613 | $-2.26 | $0.20 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.11 | $2.46 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.09 | $2.35 |
| 07/10/2012 | BILL | RICKER, CAROLYN CALL | $2.26 | $2.26 |
| 07/28/2011 | PAYMENT | RICKER, CAROLYN & DAVID & JACO CHECK NUM: 8522 | $-2.26 | $0.00 |
| 07/14/2011 | BILL | RICKER, CAROLYN CALL | $2.26 | $2.26 |
| 08/20/2010 | PAYMENT | DAVID L RICKER CHECK NUM: 8076 | $-2.26 | $0.00 |
| 07/14/2010 | BILL | CALL, WILLARD B | $2.26 | $2.26 |
| 10/20/2009 | PAYMENT | CAROLYN C RICKER CHECK NUM: 7773 | $-2.35 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.09 | $2.35 |
| 07/21/2009 | BILL | CALL, WILLARD B | $2.26 | $2.26 |
| 11/17/2008 | PAYMENT | DAVID & CAROLYN RICKER CHECK NUM: 7414 | $-2.26 | $0.00 |
| 11/17/2008 | AMENDMENT | S/P AMT TO SMALL TO REBILL | $-0.20 | $2.26 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.11 | $2.46 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.09 | $2.35 |
| 07/14/2008 | BILL | CALL, WILLARD B | $2.26 | $2.26 |
| 03/28/2008 | PAYMENT | CAROLYN C RICKER CHECK NUM: 7166 | $-2.76 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.16 | $2.76 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.14 | $2.60 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.11 | $2.46 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.09 | $2.35 |
| 07/13/2007 | BILL | CALL, WILLARD B | $2.26 | $2.26 |
| 04/03/2007 | PAYMENT | CALL, WILLARD B CHECK NUM: 6494 | $-2.76 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.16 | $2.76 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.14 | $2.60 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.11 | $2.46 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.09 | $2.35 |
| 07/19/2006 | BILL | CALL, WILLARD B | $2.26 | $2.26 |
| 10/10/2005 | PAYMENT | CALL, WILLARD B CHECK NUM: 5532 | $-2.35 | $0.00 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.09 | $2.35 |
| 07/21/2005 | BILL | CALL, WILLARD B | $2.26 | $2.26 |
| 07/27/2004 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2004 | BILL | CALL, WILLARD B @ | $2.26 | $2.26 |
| 09/23/2003 | PAYMENT | @ | $-9.63 | $0.00 |
| 09/23/2003 | PAYMENT | CALL, WILLARD B @ | $-2.23 | $9.63 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $7.37 | $11.86 |
| 07/01/2003 | BILL | CALL, WILLARD B @ | $2.26 | $4.49 |
| 06/30/2003 | BILL | Balance Forward @ | $2.23 | $2.23 |
