Tax Account 006-10B-046

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Owners

Account Summary

Account ID	006-10B-046
Account Type	Real Estate
Location	2082 HANGING TREE DR
Balance	$580.46
Currently Due	$0.00

Account ID

006-10B-046

Account Type

Real Estate

Location

2082 HANGING TREE DR

Balance

$580.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,152.66
Total	$1,152.66
Paid	$572.20
Balance	$580.46
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,152.66

Total

$1,152.66

Paid

$572.20

Balance

$580.46

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$282.00	$0.00	$282.00	$282.00	$0.00
2	10/07/2024	10/17/2024	Paid	$290.20	$0.00	$290.20	$290.20	$0.00
3	01/06/2025	01/16/2025	Due	$290.20	$0.00	$290.20	$0.00	$290.20
4	03/03/2025	03/13/2025	Due	$290.26	$0.00	$290.26	$0.00	$580.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,043.78	$156.57	$1,200.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$925.39	$18.50	$943.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$957.35	$101.58	$1,058.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$976.71	$19.50	$996.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$979.83	$19.60	$999.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,004.28	$0.00	$1,004.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,247.76	$0.00	$1,247.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,210.45	$0.00	$1,210.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,174.56	$0.00	$1,174.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,181.73	$0.01	$1,181.74	$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
10/09/2024	PAYMENT	FIRST BORN SONS LLC CHECK 1022	$-290.20	$580.46
08/30/2024	PAYMENT	FIRST BORN SONS LLC SYS 1021 ORIG: CHECK	$-282.00	$870.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.53	$1,152.66
08/30/2024	ADJUSTMENT	FIRST BORN SONS LLC CHECK 1021 VOIDED PAYMENT: 923497. REASON: AMENDMENT TO RE 2025	$282.00	$1,127.13
08/06/2024	PAYMENT	FIRST BORN SONS LLC CHECK 1021	$-282.00	$845.13
07/10/2024	BILL	FIRST BORN SONS LLC	$1,127.13	$1,127.13
04/04/2024	PAYMENT	JOYCE NELSON ONLINE	$-1,200.35	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.06	$1,200.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.97	$1,127.29
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.10	$1,080.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.44	$1,054.22
07/12/2023	BILL	NELSON, JOYCE ET AL	$1,043.78	$1,043.78
03/06/2023	PAYMENT	NELSON, JOYCE E CREDIT: D BANK: OP INTERNET NUM: 105360	$-471.93	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.25	$471.93
11/21/2022	PAYMENT	NELSON, JOYCE E CREDIT: D BANK: OP INTERNET NUM: 848570	$-240.59	$462.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.25	$703.27
08/04/2022	PAYMENT	SMITH, KELLY ANN CREDIT: D BANK: OP INTERNET NUM: 040310	$-231.37	$694.02
07/12/2022	BILL	NELSON, JOYCE ET AL	$925.39	$925.39
05/06/2022	PAYMENT	NELSON, JOYCE CHECK NUM: MONEY ORDER	$-619.57	$0.00
05/04/2022	AMENDMENT	RETURN CK- INSUFF FUNDS	$25.00	$619.57
05/04/2022	ADJUSTMENT	RETURN CK- INSUFF FUNDS NUM: 0104	$594.57	$594.57
04/27/2022	VOID	NELSON, JOYCE CHECK NUM: 0104	$-594.57	$0.00
04/26/2022	PAYMENT	NELSON, JOYCE CASH	$-200.00	$594.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$43.08	$794.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.93	$751.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.57	$727.56
08/25/2021	PAYMENT	NELSON, JOYCE CHECK NUM: 2348	$-239.36	$717.99
07/14/2021	BILL	NELSON, JOYCE ET AL	$957.35	$957.35
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.75	$0.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-254.81	$-9.75
01/13/2021	PAYMENT	NELSON, JOYCE CHECK NUM: 2313	$-243.87	$245.06
10/20/2020	PAYMENT	NELSON, JOYCE CHECK NUM: 2293	$-253.62	$488.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.75	$742.55
08/26/2020	PAYMENT	NELSON, JOYCE CHECK NUM: 2286	$-243.91	$732.80
07/15/2020	BILL	NELSON, JOYCE ET AL	$976.71	$976.71
03/23/2020	PAYMENT	NELSON JOYCE CASH	$-254.75	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.80	$254.75
02/28/2020	INTEREST	Monthly Interest	$0.00	$244.95
01/15/2020	PAYMENT	NELSON, JOYCE CHECK NUM: 2197	$-24.95	$244.95
01/15/2020	PAYMENT	NELSON, JOYCE CASH	$-220.00	$269.90
10/24/2019	PAYMENT	NELSON, JOYCE CASH	$-9.80	$489.90
10/21/2019	PAYMENT	NELSON, JOYCE CHECK NUM: 2185	$-244.95	$499.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.80	$744.65
08/28/2019	PAYMENT	NELSON, JOYCE CHECK NUM: 2175	$-244.98	$734.85
07/10/2019	BILL	NELSON, JOYCE ET AL	$979.83	$979.83
03/15/2019	PAYMENT	NELSON, ALAN W CREDIT: D BANK: OP INTERNET NUM: 113824	$-251.06	$0.00
01/11/2019	PAYMENT	NELSON, JOYCE ET AL CHECK NUM: 2127	$-251.06	$251.06
10/02/2018	PAYMENT	NELSON, JOYCE & JEFFREY STEET CHECK NUM: 1130	$-251.06	$502.12
08/17/2018	PAYMENT	NELSON, JOYCE CHECK NUM: 2084	$-131.10	$753.18
08/17/2018	PAYMENT	NELSON, JOYCE CASH	$-120.00	$884.28
07/09/2018	BILL	NELSON, JOYCE ET AL	$1,004.28	$1,004.28
08/21/2017	PAYMENT	NELSON, JOYCE CASH	$-0.76	$0.00
08/21/2017	PAYMENT	BRANNON, LARRY D & KILEY D CHECK NUM: 1835	$-1,247.00	$0.76
07/07/2017	BILL	NELSON, JOYCE E ET AL	$1,247.76	$1,247.76
03/07/2017	PAYMENT	NELSON, JOYCE E ET AL CHECK NUM: 1098	$-302.61	$0.00
01/06/2017	PAYMENT	NELSON, JOYCE E ET AL CHECK NUM: 1094	$-302.61	$302.61
10/05/2016	PAYMENT	NELSON, JOYCE E ET AL CHECK NUM: 1089	$-302.61	$605.22
08/24/2016	PAYMENT	NELSON, JOYCE E CHECK NUM: 1817	$-302.62	$907.83
07/08/2016	BILL	NELSON, JOYCE E	$1,210.45	$1,210.45
03/09/2016	PAYMENT	NELSON, JOYCE E ET AL CHECK NUM: 1082	$-293.64	$0.00
01/05/2016	PAYMENT	NELSON, JOYCE E CHECK NUM: 1763	$-293.64	$293.64
10/06/2015	PAYMENT	NELSON, JOYCE E CHECK NUM: 1746	$-293.64	$587.28
08/03/2015	PAYMENT	NELSON, JOYCE E CHECK NUM: 1727	$-293.64	$880.92
07/08/2015	BILL	NELSON, JOYCE E	$1,174.56	$1,174.56
03/05/2015	PAYMENT	NELSON, JOYCE E CHECK NUM: 1667	$-295.43	$0.00
03/05/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1052	$-295.43	$295.43
03/05/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1052	$295.43	$590.86
03/05/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$295.43
01/02/2015	VOID	NELSON, JOYCE E ET AL CHECK NUM: 1052	$-295.43	$295.42
10/08/2014	PAYMENT	NELSON, JOYCE & STREET, JEFFRE CHECK NUM: 1047	$-295.44	$590.85
08/06/2014	PAYMENT	NELSON, JOYCE E CHECK NUM: 1041	$-295.44	$886.29
07/10/2014	BILL	NELSON, JOYCE E	$1,181.73	$1,181.73
03/04/2014	PAYMENT	NELSON, JOYCE E CHECK NUM: 1015	$-304.00	$0.00
03/04/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$3.90	$304.00
10/28/2013	PAYMENT	NELSON, JOYCE CHECK NUM: 1551	$-300.10	$300.10
09/30/2013	PAYMENT	NELSON, JOYCE E CHECK NUM: 1529	$-300.10	$600.20
08/28/2013	PAYMENT	NELSON, JOYCE CHECK NUM: 1506	$-300.12	$900.30
07/16/2013	BILL	NELSON, JOYCE E	$1,200.42	$1,200.42
02/28/2013	PAYMENT	NELSON, JOYCE E CHECK NUM: 1429	$-304.74	$0.00
12/28/2012	PAYMENT	NELSON, JOYCE CHECK NUM: 1397	$-304.74	$304.74
08/28/2012	PAYMENT	NELSON, JOYCE E CHECK NUM: 1331	$-304.74	$609.48
08/09/2012	PAYMENT	NELSON, JOYCE E CHECK NUM: 1325	$-304.75	$914.22
07/10/2012	BILL	NELSON, JOYCE E	$1,218.97	$1,218.97
03/01/2012	PAYMENT	NELSON, JOYCE E CHECK NUM: 1259	$-302.71	$0.00
01/04/2012	PAYMENT	NELSON, JOYCE E CHECK NUM: 1221	$-302.71	$302.71
10/04/2011	PAYMENT	NELSON, JOYCE E CHECK NUM: 2914	$-302.71	$605.42
08/18/2011	PAYMENT	NELSON, JOYCE CHECK NUM: 1143	$-302.74	$908.13
07/14/2011	BILL	NELSON, JOYCE E	$1,210.87	$1,210.87
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.10	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.10	$309.10
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.10	$618.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.10	$927.30
07/14/2010	BILL	NELSON, JOYCE E	$1,236.40	$1,236.40
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.70	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.70	$305.70
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.70	$611.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.73	$917.10
07/21/2009	BILL	NELSON, JOYCE E	$1,222.83	$1,222.83
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-306.20	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-306.20	$306.20
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-306.20	$612.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-306.21	$918.60
07/14/2008	BILL	NELSON, JOYCE E	$1,224.81	$1,224.81
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.63	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.63	$297.63
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.63	$595.26
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.64	$892.89
07/13/2007	BILL	NELSON, JOYCE E	$1,190.53	$1,190.53
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.02	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-289.02	$289.02
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.02	$578.04
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.03	$867.06
07/19/2006	BILL	NELSON, JOYCE E	$1,156.09	$1,156.09
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-280.61	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-280.61	$280.61
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-280.61	$561.22
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-280.62	$841.83
07/21/2005	BILL	NELSON, JOYCE E	$1,122.45	$1,122.45
03/04/2005	PAYMENT	@	$-300.44	$0.00
12/29/2004	PAYMENT	@	$-300.44	$300.44
10/14/2004	PAYMENT	@	$-300.44	$600.88
08/24/2004	PAYMENT	@	$-300.45	$901.32
07/01/2004	BILL	NELSON, JOYCE E @	$1,201.77	$1,201.77
03/10/2004	PAYMENT	@	$-356.48	$0.00
01/09/2004	PAYMENT	@	$-356.48	$356.48
09/15/2003	PAYMENT	@	$-356.48	$712.96
08/06/2003	PAYMENT	@	$-356.49	$1,069.44
07/01/2003	BILL	NELSON, JOYCE E @	$1,425.93	$1,425.93