Tax Account 006-09B-060

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Owners

Account Summary

Account ID	006-09B-060
Account Type	Real Estate
Location	1382 ROCKLAND DR
Balance	$3,025.24
Currently Due	$0.00

Account ID

006-09B-060

Account Type

Real Estate

Location

1382 ROCKLAND DR

Balance

$3,025.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,898.67
Total	$5,898.67
Paid	$2,873.43
Balance	$3,025.24
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,898.67

Total

$5,898.67

Paid

$2,873.43

Balance

$3,025.24

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,360.82	$0.00	$1,360.82	$1,360.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,512.61	$0.00	$1,512.61	$1,512.61	$0.00
3	01/06/2025	01/16/2025	Due	$1,512.61	$0.00	$1,512.61	$0.00	$1,512.61
4	03/03/2025	03/13/2025	Due	$1,512.63	$0.00	$1,512.63	$0.00	$3,025.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,283.77	$0.00	$5,283.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,129.94	$0.00	$5,129.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,356.31	$0.00	$5,356.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,319.13	$0.00	$5,319.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,163.95	$0.00	$5,163.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,052.46	$0.00	$5,052.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,469.38	$0.00	$4,469.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,339.19	$0.03	$4,339.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,211.86	$0.00	$4,211.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,957.86	$0.00	$3,957.86	$0.00	$0.00	2.5623	3.0

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
10/07/2024	PAYMENT	MICHAEL MOTT EBOX WF - 024100703075767	$-1,512.61	$3,025.24
08/30/2024	PAYMENT	MICHAEL MOTT SYS WF - 024081903066831 ORIG: EBOX	$-1,360.82	$4,537.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$456.44	$5,898.67
08/30/2024	ADJUSTMENT	MICHAEL MOTT EBOX WF - 024081903066831 VOIDED PAYMENT: 941870. REASON: AMENDMENT TO RE 2025	$1,360.82	$5,442.23
08/19/2024	PAYMENT	MICHAEL MOTT EBOX WF - 024081903066831	$-1,360.82	$4,081.41
07/10/2024	BILL	MOTT, MICHAEL R & LINDA L TR	$5,442.23	$5,442.23
03/04/2024	PAYMENT	MICHAEL MOTT EBOX WF - 024030403106378	$-1,320.93	$0.00
12/29/2023	PAYMENT	MICHAEL MOTT EBOX WF - 023122903133907	$-1,320.93	$1,320.93
10/05/2023	PAYMENT	MICHAEL MOTT EBOX WF - 023100503075325	$-1,320.93	$2,641.86
08/21/2023	PAYMENT	MICHAEL MOTT CHECK BANK: WF INTERNET NUM: 023082103076013	$-1,320.98	$3,962.79
07/12/2023	BILL	MOTT, MICHAEL R & LINDA L	$5,283.77	$5,283.77
03/06/2023	PAYMENT	MICHAEL MOTT CHECK BANK: WF INTERNET NUM: 023030603098268	$-1,282.47	$0.00
01/03/2023	PAYMENT	MICHAEL MOTT CHECK BANK: WF INTERNET NUM: 023010303113267	$-1,282.47	$1,282.47
10/03/2022	PAYMENT	MICHAEL MOTT CHECK BANK: WF INTERNET NUM: 022100303124356	$-1,282.47	$2,564.94
08/15/2022	PAYMENT	MICHAEL MOTT CHECK BANK: WF INTERNET NUM: 022081503098657	$-1,282.53	$3,847.41
07/12/2022	BILL	MOTT, MICHAEL R & LINDA L	$5,129.94	$5,129.94
03/07/2022	PAYMENT	MICHAEL MOTT CHECK BANK: WF INTERNET NUM: 022030703100599	$-1,339.07	$0.00
01/03/2022	PAYMENT	MICHAEL MOTT CHECK BANK: WF INTERNET NUM: 022010303117039	$-1,339.07	$1,339.07
10/04/2021	PAYMENT	MICHAEL MOTT CHECK BANK: WF INTERNET NUM: 021100403132059	$-1,339.07	$2,678.14
08/16/2021	PAYMENT	MICHAEL MOTT CHECK BANK: WF INTERNET NUM: 021081603101279	$-1,339.10	$4,017.21
07/14/2021	BILL	MOTT, MICHAEL R & LINDA L	$5,356.31	$5,356.31
03/01/2021	PAYMENT	MOTT, LINDA L & MICHAEL R CHECK NUM: 1827	$-1,329.78	$0.00
12/30/2020	PAYMENT	MOTT, LINDAL & MICHAEL R CHECK NUM: 1822	$-1,329.78	$1,329.78
10/01/2020	PAYMENT	MOTT, LINDA L & MICHAEL R CHECK NUM: 1814	$-1,329.78	$2,659.56
08/17/2020	PAYMENT	MOTT, LINDA L & MICHAEL R CHECK NUM: 1811	$-1,329.79	$3,989.34
07/15/2020	BILL	MOTT, MICHAEL R & LINDA L	$5,319.13	$5,319.13
03/09/2020	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1795	$-1,290.98	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,290.98
01/09/2020	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1785	$-1,290.98	$1,290.98
10/08/2019	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1780	$-1,290.98	$2,581.96
08/21/2019	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1776	$-1,291.01	$3,872.94
07/10/2019	BILL	MOTT, MICHAEL R & LINDA L	$5,163.95	$5,163.95
03/05/2019	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1762	$-1,263.10	$0.00
02/13/2019	PAYMENT	MOTT, LINDA CHECK NUM: 1761	$-1,263.10	$1,263.10
02/12/2019	AMENDMENT	Penalty waived, see notes	$-50.52	$2,526.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.52	$2,576.72
10/10/2018	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1745	$-1,263.10	$2,526.20
08/24/2018	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1739	$-1,263.16	$3,789.30
07/09/2018	BILL	MOTT, MICHAEL R & LINDA L	$5,052.46	$5,052.46
03/05/2018	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1723	$-1,117.34	$0.00
01/02/2018	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1716	$-1,117.34	$1,117.34
10/02/2017	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1708	$-1,117.34	$2,234.68
08/21/2017	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1700	$-1,117.36	$3,352.02
07/07/2017	BILL	MOTT, MICHAEL R & LINDA L	$4,469.38	$4,469.38
03/06/2017	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: `1567	$-1,084.79	$0.00
03/06/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1560	$-1,084.79	$1,084.79
03/06/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1560	$1,084.79	$2,169.58
03/06/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$1,084.79
01/04/2017	VOID	MOTT, MICHAEL R & LINDA L CHECK NUM: 1560	$-1,084.79	$1,084.76
10/04/2016	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1551	$-1,084.82	$2,169.55
10/04/2016	ADJUSTMENT	Entered wrong amount NUM: 1551	$1,084.79	$3,254.37
10/04/2016	VOID	MOTT, MICHAEL R & LINDA L CHECK NUM: 1551	$-1,084.79	$2,169.58
08/16/2016	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1547	$-1,084.82	$3,254.37
07/08/2016	BILL	MOTT, MICHAEL R & LINDA L	$4,339.19	$4,339.19
03/07/2016	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1527	$-1,052.96	$0.00
01/05/2016	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1520	$-1,052.96	$1,052.96
10/05/2015	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1509	$-1,052.96	$2,105.92
08/17/2015	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1504	$-1,052.98	$3,158.88
07/08/2015	BILL	MOTT, MICHAEL R & LINDA L	$4,211.86	$4,211.86
03/03/2015	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1480	$-989.46	$0.00
01/05/2015	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1475	$-989.46	$989.46
10/06/2014	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1464	$-989.46	$1,978.92
08/18/2014	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1457	$-989.48	$2,968.38
07/10/2014	BILL	MOTT, MICHAEL R & LINDA L	$3,957.86	$3,957.86
03/03/2014	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1431	$-960.40	$0.00
01/06/2014	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1422	$-960.40	$960.40
10/07/2013	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1408	$-960.40	$1,920.80
08/19/2013	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1397	$-960.40	$2,881.20
07/16/2013	BILL	MOTT, MICHAEL R & LINDA L	$3,841.60	$3,841.60
03/04/2013	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1368	$-932.42	$0.00
01/04/2013	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1359	$-1,902.14	$932.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.30	$2,834.56
08/20/2012	PAYMENT	MOTT, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 04291A	$-932.44	$2,797.26
07/10/2012	BILL	MOTT, MICHAEL R & LINDA L	$3,729.70	$3,729.70
03/13/2012	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1319	$-905.26	$0.00
01/03/2012	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1309	$-905.26	$905.26
10/12/2011	PAYMENT	MOTT, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 681420	$-905.26	$1,810.52
08/15/2011	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1243	$-905.29	$2,715.78
07/14/2011	BILL	MOTT, MICHAEL R & LINDA L	$3,621.07	$3,621.07
03/07/2011	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1210	$-922.55	$0.00
03/07/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1180	$-922.55	$922.55
03/07/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1201	$-922.58	$1,845.10
03/07/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1180	$922.55	$2,767.68
03/07/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1201	$922.58	$1,845.13
03/07/2011	AMENDMENT	Adjusted to amount paid	$0.03	$922.55
01/03/2011	VOID	MOTT, MICHAEL R & LINDA L CHECK NUM: 1201	$-922.58	$922.52
10/04/2010	VOID	MOTT, MICHAEL R & LINDA L CHECK NUM: 1180	$-922.55	$1,845.10
08/16/2010	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1166	$-922.58	$2,767.65
07/14/2010	BILL	MOTT, MICHAEL R & LINDA L	$3,690.23	$3,690.23
03/01/2010	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1116	$-895.68	$0.00
01/06/2010	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1099	$-895.68	$895.68
10/05/2009	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1083	$-895.68	$1,791.36
08/12/2009	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1072	$-895.70	$2,687.04
07/21/2009	BILL	MOTT, MICHAEL R & LINDA L	$3,582.74	$3,582.74
03/23/2009	PAYMENT	MOTT, MICHAEL R & LINDA L CASH	$-34.78	$0.00
03/23/2009	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1041	$-869.59	$34.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.78	$904.37
01/16/2009	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1032	$-869.59	$869.59
10/09/2008	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1010	$-869.59	$1,739.18
08/27/2008	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1657	$-869.62	$2,608.77
07/14/2008	BILL	MOTT, MICHAEL R & LINDA L	$3,478.39	$3,478.39
03/05/2008	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1621	$-845.08	$0.00
01/16/2008	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1609	$-845.08	$845.08
10/03/2007	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1586	$-845.08	$1,690.16
08/22/2007	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1579	$-845.08	$2,535.24
07/13/2007	BILL	MOTT, MICHAEL R & LINDA L	$3,380.32	$3,380.32
03/05/2007	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 135,1544	$-816.98	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$816.98
01/05/2007	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1525	$-792.31	$816.03
10/17/2006	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 1506	$-792.31	$1,608.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.39	$2,400.65
09/12/2006	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 5141	$-800.00	$2,369.26
07/19/2006	BILL	MOTT, MICHAEL R & LINDA L	$3,169.26	$3,169.26
03/27/2006	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 5120	$-800.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.77	$800.00
12/28/2005	PAYMENT	MOTT, MICHAEL R & LINDA L CHECK NUM: 5101	$-2,415.41	$769.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$76.92	$3,184.64
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$30.77	$3,107.72
07/21/2005	BILL	MOTT, MICHAEL R & LINDA L	$3,076.95	$3,076.95
03/11/2005	PAYMENT	@	$-677.86	$0.00
01/05/2005	PAYMENT	@	$-677.86	$677.86
08/10/2004	PAYMENT	@	$-1,355.74	$1,355.72
07/01/2004	BILL	POIRIER, ALEX M & DENI @	$2,711.46	$2,711.46
02/26/2004	PAYMENT	@	$-673.70	$0.00
01/09/2004	PAYMENT	@	$-673.70	$673.70
10/05/2003	PAYMENT	@	$-673.70	$1,347.40
08/19/2003	PAYMENT	@	$-673.71	$2,021.10
07/01/2003	BILL	GURR, BURT K & LEE @	$2,694.81	$2,694.81