Tax Account 006-32E-009

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Owners

Account Summary

Account ID	006-32E-009
Account Type	Real Estate
Location	4803 WHITE ROCK RD
Balance	$1,503.74
Currently Due	$359.37

Account ID

006-32E-009

Account Type

Real Estate

Location

4803 WHITE ROCK RD

Balance

$1,503.74

Currently Due

$359.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,489.92
Total	$1,503.74
Paid	$0.00
Balance	$1,503.74
Due	$359.37
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

$1,489.92

Total

$1,503.74

Paid

$0.00

Balance

$1,503.74

Due

$359.37

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	Past due	$345.55	$13.82	$345.55	$0.00	$359.37
2	10/07/2024	10/17/2024	Due	$381.45	$0.00	$381.45	$0.00	$740.82
3	01/06/2025	01/16/2025	Due	$381.45	$0.00	$381.45	$0.00	$1,122.27
4	03/03/2025	03/13/2025	Due	$381.47	$0.00	$381.47	$0.00	$1,503.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,277.10	$12.77	$1,289.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,239.97	$0.00	$1,239.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,301.69	$45.56	$1,347.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,319.36	$26.08	$1,345.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,310.97	$26.21	$1,337.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,236.57	$24.74	$1,261.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,157.08	$40.50	$1,197.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,132.86	$33.99	$1,166.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,098.92	$0.00	$1,098.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,110.86	$22.22	$1,133.08	$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	.00	1.98	.51
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.80	$1,503.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.82	$1,394.94
07/10/2024	BILL	TERRY, JACK & SANDRA J TR	$1,381.12	$1,381.12
04/10/2024	PAYMENT	JOAN TERRY EBOX WF - 024041018027005	$-332.04	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.77	$332.04
01/03/2024	PAYMENT	JOAN TERRY EBOX WF - 024010318083747	$-319.27	$319.27
08/04/2023	PAYMENT	TERRY, STEVEN E & JOAN M CHECK NUM: 1232	$-638.56	$638.54
07/12/2023	BILL	TERRY, JACK K & SANDRA J	$1,277.10	$1,277.10
07/26/2022	PAYMENT	JOAN TERRY CHECK BANK: WF INTERNET NUM: 022072618055902	$-1,239.97	$0.00
07/12/2022	BILL	TERRY, JACK K & SANDRA J	$1,239.97	$1,239.97
02/07/2022	PAYMENT	TERRY, S J CHECK NUM: 7921	$-1,021.82	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.54	$1,021.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.02	$989.28
08/16/2021	PAYMENT	TERRY, S J CHECK NUM: 7916	$-325.43	$976.26
07/14/2021	BILL	TERRY, JACK K & SANDRA J	$1,301.69	$1,301.69
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.13	$0.00
01/05/2021	PAYMENT	TERRY, S J CHECK NUM: 7909	$-326.05	$15.13
01/05/2021	PAYMENT	TERRY, S J CHECK NUM: 7908	$-326.05	$341.18
01/05/2021	PAYMENT	TERRY, S J CHECK NUM: 7907	$-339.09	$667.23
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.04	$1,006.32
09/08/2020	PAYMENT	TERRY, S J CHECK NUM: 7902	$-339.12	$993.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.04	$1,332.40
07/15/2020	BILL	TERRY, JACK K & SANDRA J	$1,319.36	$1,319.36
03/03/2020	PAYMENT	TERRY SANDRA J CASH	$-327.74	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$327.74
01/24/2020	PAYMENT	TERRY, JACK K & SANDRA J CASH	$-340.69	$327.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.10	$668.43
11/20/2019	PAYMENT	TERRY, SANDRA CASH	$-341.00	$655.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.11	$996.33
08/14/2019	PAYMENT	TERRY, STEVEN E & JOAN M CHECK NUM: 1124	$-327.75	$983.22
07/10/2019	BILL	TERRY, JACK K & SANDRA J	$1,310.97	$1,310.97
02/20/2019	PAYMENT	TERRY, JOAN CASH	$-630.63	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.37	$630.63
11/15/2018	PAYMENT	TERRY, JOAN CASH	$-321.50	$618.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.37	$939.76
08/20/2018	PAYMENT	TERRY, JOAN CASH	$-309.18	$927.39
07/09/2018	BILL	TERRY, JACK K & SANDRA J	$1,236.57	$1,236.57
04/26/2018	PAYMENT	TERRY, JOAN CASH	$-619.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.93	$619.04
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.57	$590.11
10/12/2017	PAYMENT	TERRY, SANDRA J CREDIT: D	$-289.27	$578.54
08/23/2017	PAYMENT	TERRY, SANDRA CHECK NUM: 7867	$-289.27	$867.81
07/07/2017	BILL	TERRY, JACK K & SANDRA J	$1,157.08	$1,157.08
03/24/2017	PAYMENT	TERRY, S.J. CHECK NUM: 7835	$-294.54	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.33	$294.54
01/12/2017	PAYMENT	TERRY, S J CHECK NUM: 7813	$-283.21	$283.21
10/18/2016	PAYMENT	TERRY, S.J. CHECK NUM: 7779	$-294.54	$566.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.33	$860.96
09/06/2016	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 7769	$-294.56	$849.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.33	$1,144.19
07/08/2016	BILL	TERRY, JACK K & SANDRA J	$1,132.86	$1,132.86
03/15/2016	PAYMENT	TERRY, S J CHECK NUM: 7719	$-274.73	$0.00
01/14/2016	PAYMENT	TERRY, S J CHECK NUM: 7694	$-274.73	$274.73
10/15/2015	PAYMENT	TERRY, S J CHECK NUM: 7673	$-274.73	$549.46
08/26/2015	PAYMENT	TERRY, S J CHECK NUM: 7655	$-274.73	$824.19
07/08/2015	BILL	TERRY, JACK K & SANDRA J	$1,098.92	$1,098.92
02/23/2015	PAYMENT	TERRY, S.J. CHECK NUM: 7596	$-566.53	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.11	$566.53
11/25/2014	PAYMENT	TERRY, S J CHECK	$-288.82	$555.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.11	$844.24
08/22/2014	PAYMENT	TERRY, S.J. CHECK NUM: 7533	$-277.73	$833.13
07/10/2014	BILL	TERRY, JACK K & SANDRA J	$1,110.86	$1,110.86
03/13/2014	PAYMENT	TERRY, S J CHECK NUM: 7430	$-279.48	$0.00
01/15/2014	PAYMENT	TERRY, S.J. CHECK NUM: 7402	$-279.48	$279.48
10/28/2013	PAYMENT	TERRY, S J CHECK NUM: 7364	$-290.66	$558.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.18	$849.62
09/11/2013	PAYMENT	TERRY, S. J. CHECK NUM: 7342	$-290.67	$838.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.18	$1,129.11
07/16/2013	BILL	TERRY, JACK K & SANDRA J	$1,117.93	$1,117.93
03/13/2013	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 7254	$-273.47	$0.00
03/01/2013	PAYMENT	TERRY, JACK K & SANDRA J CREDIT: D	$-284.41	$273.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.94	$557.88
10/16/2012	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 7174	$-284.41	$546.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.94	$831.35
08/22/2012	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 7129	$-273.49	$820.41
07/10/2012	BILL	TERRY, JACK K & SANDRA J	$1,093.90	$1,093.90
03/26/2012	PAYMENT	TERRY, S.J. CHECK NUM: 7019	$-282.97	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.88	$282.97
01/18/2012	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 6968	$-282.97	$272.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.88	$555.06
10/25/2011	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 6906	$-282.97	$544.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.88	$827.15
08/29/2011	PAYMENT	TERRY, S.J. CHECK NUM: 6877	$-272.09	$816.27
07/14/2011	BILL	TERRY, JACK K & SANDRA J	$1,088.36	$1,088.36
03/11/2011	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 6752	$-277.93	$0.00
01/13/2011	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 6705	$-277.93	$277.93
10/12/2010	PAYMENT	TERRY, S. J. CHECK NUM: 663	$-277.93	$555.86
08/13/2010	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 6604	$-277.93	$833.79
07/14/2010	BILL	TERRY, JACK K & SANDRA J	$1,111.72	$1,111.72
03/10/2010	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 6520	$-278.84	$0.00
01/11/2010	PAYMENT	TERRY, S J CHECK NUM: 6486	$-278.84	$278.84
10/29/2009	PAYMENT	TERRY, SANDRA J CHECK NUM: 6433	$-289.99	$557.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.15	$847.67
08/24/2009	PAYMENT	TERRY, S J CHECK NUM: 6398	$-278.85	$836.52
07/21/2009	BILL	TERRY, JACK K & SANDRA J	$1,115.37	$1,115.37
03/13/2009	PAYMENT	SJ TERRY CHECK NUM: 6273	$-281.55	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.83	$281.55
01/23/2009	PAYMENT	S J TERRY CHECK NUM: 6242	$-579.34	$270.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.07	$850.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.83	$822.99
09/02/2008	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 6143	$-270.73	$812.16
07/14/2008	BILL	TERRY, JACK K & SANDRA J	$1,082.89	$1,082.89
03/19/2008	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 6046	$-273.34	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.51	$273.34
01/24/2008	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 6006	$-273.34	$262.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.51	$536.17
10/23/2007	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 5944	$-273.31	$525.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.51	$798.97
08/30/2007	PAYMENT	TERRY, S J CHECK NUM: 5912	$-262.88	$788.46
07/13/2007	BILL	TERRY, JACK K & SANDRA J	$1,051.34	$1,051.34
03/01/2007	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 5788	$-255.18	$0.00
01/18/2007	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 5748	$-265.39	$255.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.21	$520.57
11/02/2006	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 5686,5711	$-265.39	$510.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.21	$775.75
08/22/2006	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 5637	$-255.19	$765.54
07/19/2006	BILL	TERRY, JACK K & SANDRA J	$1,020.73	$1,020.73
03/01/2006	PAYMENT	TERRY, JACK K & SANDRA J CHECK	$-247.75	$0.00
01/05/2006	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 5495	$-247.75	$247.75
10/07/2005	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 5416	$-247.75	$495.50
08/31/2005	PAYMENT	TERRY, JACK K & SANDRA J CASH	$-247.75	$743.25
07/21/2005	BILL	TERRY, JACK K & SANDRA J	$991.00	$991.00
03/11/2005	PAYMENT	@	$-247.23	$0.00
01/10/2005	PAYMENT	@	$-247.23	$247.23
10/01/2004	PAYMENT	@	$-247.23	$494.46
08/23/2004	PAYMENT	@	$-247.25	$741.69
07/01/2004	BILL	TERRY, JACK K & SANDRA @	$988.94	$988.94
12/16/2003	PAYMENT	@	$-167.71	$0.00
10/29/2003	PAYMENT	@	$-167.71	$167.71
10/10/2003	PAYMENT	@	$-167.71	$335.42
08/25/2003	PAYMENT	@	$-167.71	$503.13
07/01/2003	BILL	TERRY, JACK & SANDRA J @	$670.84	$670.84