Tax Account 006-31E-038

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Owners

Account Summary

Account ID	006-31E-038
Account Type	Real Estate
Location	0 TOWER RD
Balance	$149.78
Currently Due	$0.00

Account ID

006-31E-038

Account Type

Real Estate

Location

0 TOWER RD

Balance

$149.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,699.88
Total	$1,699.88
Paid	$1,550.10
Balance	$149.78
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

$1,699.88

Total

$1,699.88

Paid

$1,550.10

Balance

$149.78

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	$387.75	$0.00	$387.75	$387.75	$0.00
2	10/07/2024	10/17/2024	Paid	$437.37	$0.00	$437.37	$437.37	$0.00
3	01/06/2025	01/16/2025	Paid	$437.37	$0.00	$437.37	$437.37	$0.00
4	03/03/2025	03/13/2025	Due	$437.39	$0.00	$437.39	$287.61	$149.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,435.61	$0.00	$1,435.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,329.59	$0.00	$1,329.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,230.98	$0.00	$1,230.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,216.19	$12.16	$1,228.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,215.24	$0.00	$1,215.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,210.93	$0.00	$1,210.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,105.08	$0.00	$1,105.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,102.30	$0.00	$1,102.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,101.33	$0.00	$1,101.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,103.59	$0.00	$1,103.59	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.19	.20	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.81	.17	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	LINKAN DEVELOPMENT LLC SYS 3160 ORIG: CHECK	$-1,550.10	$149.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.78	$1,699.88
08/30/2024	ADJUSTMENT	LINKAN DEVELOPMENT LLC CHECK 3160 VOIDED PAYMENT: 924808. REASON: AMENDMENT TO RE 2025	$1,550.10	$1,550.10
08/08/2024	PAYMENT	LINKAN DEVELOPMENT LLC CHECK 3160	$-1,550.10	$0.00
07/10/2024	BILL	LINKAN DEVELOPMENT LLC	$1,550.10	$1,550.10
03/08/2024	PAYMENT	WOMACK, STENSON E & STACY A CHECK 00385	$-358.30	$0.00
12/21/2023	PAYMENT	WOMACK, STACY A & STENSON E CHECK 380	$-358.30	$358.30
09/26/2023	PAYMENT	WOMACK, STENSON E & STACY A CHECK 374	$-358.30	$716.60
08/11/2023	PAYMENT	WOMACK, STENSON E & STACY A CHECK NUM: 366	$-360.71	$1,074.90
07/12/2023	BILL	WOMACK, STENSON E & MASON R	$1,435.61	$1,435.61
03/08/2023	PAYMENT	WOMACK, STACY & STENSON E CHECK NUM: 351	$-331.79	$0.00
11/07/2022	PAYMENT	WOMACK, STACY A & STENSON E CHECK NUM: 348	$-331.79	$331.79
09/16/2022	PAYMENT	FOSTER, STACY A & WOMACK, STEN CHECK NUM: 121	$-331.79	$663.58
08/17/2022	PAYMENT	FOSTER, STACY A & WOMACK, STEN CHECK NUM: 118	$-334.22	$995.37
07/12/2022	BILL	WOMACK, STENSON E & MASON R	$1,329.59	$1,329.59
08/23/2021	PAYMENT	WOMACK, ROLAND & NADINE CHECK NUM: 3979	$-1,230.98	$0.00
07/14/2021	BILL	WOMACK, STENSON E & MASON R	$1,230.98	$1,230.98
10/26/2020	PAYMENT	WOMACK, ROLAND DDS & NADINE CHECK NUM: 3784	$-49.60	$0.00
10/01/2020	PAYMENT	WOMACK, ROLAND DDS & NADINE CHECK NUM: 3756	$-912.15	$49.60
09/01/2020	PAYMENT	THE WOMACK FAMILY LIVING TUST, CHECK NUM: 2099	$-266.60	$961.75
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.16	$1,228.35
07/15/2020	BILL	WOMACK, STENSON E & MASON R	$1,216.19	$1,216.19
08/28/2019	PAYMENT	WOMACK, ROLAND DDS & NADINE CHECK NUM: 3456	$-1,215.24	$0.00
07/10/2019	BILL	WOMACK, STENSON E & MASON R	$1,215.24	$1,215.24
02/28/2019	PAYMENT	FOSTER, STACY A & WOMAK, STENS CHECK NUM: 132	$-302.43	$0.00
01/09/2019	PAYMENT	WOMACK, STENSON E& FOSTER, STA CHECK NUM: 130	$-302.43	$302.43
08/23/2018	PAYMENT	FOSTER, STACY A & WOMACK, STEN CHECK NUM: 127	$-606.07	$604.86
07/09/2018	BILL	WOMACK, STENSON E & MASON R	$1,210.93	$1,210.93
08/25/2017	PAYMENT	WOMACK, ROLAND DDS & NADINE CHECK NUM: 2484	$-1,105.08	$0.00
07/07/2017	BILL	WOMACK, STENSON E & MASON R	$1,105.08	$1,105.08
08/18/2016	PAYMENT	WOMACK, ROLAND & NADINE CHECK NUM: 1953	$-1,102.30	$0.00
07/08/2016	BILL	WOMACK, STENSON E & MASON R	$1,102.30	$1,102.30
08/11/2015	PAYMENT	WOMACK, ROLAND DDS & NADINE CHECK NUM: 1405	$-1,101.33	$0.00
07/08/2015	BILL	WOMACK, STENSON E & MASON R	$1,101.33	$1,101.33
08/25/2014	PAYMENT	WOMACK, ROBERT R & JUNE TTE TR CHECK NUM: 1767	$-1,103.59	$0.00
07/10/2014	BILL	WOMACK, ROBERT R & JUNE C TR	$1,103.59	$1,103.59
08/09/2013	PAYMENT	WOMACK, ROBERT ROLAND CREDIT: D BANK: OP INTERNET NUM: 166777	$-1,101.33	$0.00
07/16/2013	BILL	WOMACK, ROBERT R & JUNE C TR	$1,101.33	$1,101.33
10/22/2012	PAYMENT	WOMACK, ROBERT R CHECK	$-3,896.86	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.53	$3,896.86
10/01/2012	INTEREST	Monthly Interest	$18.41	$3,869.33
09/04/2012	INTEREST	Monthly Interest	$18.41	$3,850.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.01	$3,832.51
08/01/2012	INTEREST	Monthly Interest	$18.41	$3,821.50
07/10/2012	BILL	WOMACK, ROBERT R & JUNE C TR	$1,101.33	$3,803.09
07/02/2012	INTEREST	Monthly Interest	$18.41	$2,701.76
06/01/2012	INTEREST	Monthly Interest	$18.41	$2,683.35
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,664.94
05/01/2012	INTEREST	Monthly Interest	$9.23	$2,657.94
04/02/2012	INTEREST	Monthly Interest	$9.23	$2,648.71
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$77.09	$2,639.48
03/01/2012	INTEREST	Monthly Interest	$9.23	$2,562.39
02/01/2012	INTEREST	Monthly Interest	$9.23	$2,553.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.56	$2,543.93
01/03/2012	INTEREST	Monthly Interest	$9.23	$2,494.37
12/01/2011	INTEREST	Monthly Interest	$9.23	$2,485.14
11/01/2011	INTEREST	Monthly Interest	$9.23	$2,475.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.53	$2,466.68
10/03/2011	INTEREST	Monthly Interest	$9.23	$2,439.15
09/01/2011	INTEREST	Monthly Interest	$9.23	$2,429.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.01	$2,420.69
08/01/2011	INTEREST	Monthly Interest	$9.23	$2,409.68
07/14/2011	BILL	WOMACK, ROBERT R & JUNE C TR	$1,101.33	$2,400.45
07/05/2011	INTEREST	Monthly Interest	$9.23	$1,299.12
06/01/2011	INTEREST	Monthly Interest	$9.23	$1,289.89
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,280.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$77.53	$1,273.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.84	$1,196.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.69	$1,146.29
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.08	$1,118.60
07/14/2010	BILL	MANA HOLDINGS LLC	$1,107.52	$1,107.52
05/24/2010	PAYMENT	KARA AYALA/PLUMBLINE MECHANICA CREDIT: D	$-3,766.06	$0.00
05/03/2010	INTEREST	Monthly Interest	$16.16	$3,766.06
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$3,749.90
04/01/2010	INTEREST	Monthly Interest	$16.16	$3,742.90
03/16/2010	PENALTY	Certified mailing fee	$5.54	$3,726.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$77.61	$3,721.20
03/01/2010	INTEREST	Monthly Interest	$16.16	$3,643.59
02/01/2010	INTEREST	Monthly Interest	$16.16	$3,627.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.91	$3,611.27
01/05/2010	INTEREST	Monthly Interest	$16.16	$3,561.36
12/01/2009	INTEREST	Monthly Interest	$16.16	$3,545.20
11/02/2009	INTEREST	Monthly Interest	$16.16	$3,529.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.75	$3,512.88
10/01/2009	INTEREST	Monthly Interest	$16.16	$3,485.13
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.13	$3,468.97
09/01/2009	INTEREST	Monthly Interest	$16.16	$3,457.84
08/03/2009	INTEREST	Monthly Interest	$16.16	$3,441.68
07/21/2009	BILL	MANA HOLDINGS LLC	$1,108.78	$3,425.52
07/01/2009	INTEREST	Monthly Interest	$16.16	$2,316.74
06/01/2009	INTEREST	Monthly Interest	$16.16	$2,300.58
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$2,284.42
05/04/2009	INTEREST	Monthly Interest	$6.92	$2,277.42
04/01/2009	INTEREST	Monthly Interest	$6.92	$2,270.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$77.61	$2,263.58
03/02/2009	INTEREST	Monthly Interest	$6.92	$2,185.97
02/02/2009	INTEREST	Monthly Interest	$6.92	$2,179.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.91	$2,172.13
01/02/2009	INTEREST	Monthly Interest	$6.92	$2,122.22
12/02/2008	INTEREST	Monthly Interest	$6.92	$2,115.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.75	$2,108.38
10/01/2008	INTEREST	Monthly Interest	$6.92	$2,080.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.13	$2,073.71
09/02/2008	INTEREST	Monthly Interest	$6.92	$2,062.58
08/01/2008	INTEREST	Monthly Interest	$6.92	$2,055.66
07/14/2008	BILL	MANA HOLDINGS LLC	$1,108.73	$2,048.74
07/01/2008	INTEREST	Monthly Interest	$6.92	$940.01
06/02/2008	INTEREST	Monthly Interest	$6.92	$933.09
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$926.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.83	$919.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.69	$869.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.07	$841.65
08/24/2007	PAYMENT	MANA HOLDINGS LLC CHECK NUM: 1023	$-1,584.68	$830.58
08/01/2007	INTEREST	Monthly Interest	$9.23	$2,415.26
07/13/2007	BILL	KRL PARTNERSHIP	$1,107.47	$2,406.03
07/02/2007	INTEREST	Monthly Interest	$9.23	$1,298.56
06/01/2007	INTEREST	Monthly Interest	$9.23	$1,289.33
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,280.10
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$77.49	$1,273.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.82	$1,195.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.68	$1,145.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.07	$1,118.11
07/19/2006	BILL	KRL PARTNERSHIP	$1,107.04	$1,107.04