Tax Account 007-03A-031

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Owners

CARPENTER, KENNETH JOSEPH ET AL
3498 HAMPTON AVE
NASHVILLE, TN 37215-1408

CARPENTER, CHACE THOMAS ET AL

787940

Account Summary

Account ID	007-03A-031
Account Type	Real Estate
Location	0 OVERLAND ST
Balance	$0.00
Currently Due	$0.00

Account ID

007-03A-031

Account Type

Real Estate

Location

0 OVERLAND ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$216.36
Total	$216.36
Paid	$216.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$216.36

Total

$216.36

Paid

$216.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$54.27	$0.00	$54.27	$54.27	$0.00
2	10/07/2024	10/17/2024	Paid	$54.03	$0.00	$54.03	$54.03	$0.00
3	01/06/2025	01/16/2025	Paid	$54.03	$0.00	$54.03	$54.03	$0.00
4	03/03/2025	03/13/2025	Paid	$54.03	$0.00	$54.03	$54.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.78	$0.00	$217.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$216.83	$0.00	$216.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$235.85	$0.00	$235.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$233.14	$0.00	$233.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$232.92	$0.00	$232.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$231.94	$0.00	$231.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$210.35	$31.55	$241.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$210.35	$0.00	$210.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$210.60	$0.00	$210.60	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	CARPENTER, KENNETH J CHECK 141	$-216.36	$0.00
07/10/2024	BILL	CARPENTER, KENNETH JOSEPH ET AL	$216.36	$216.36
07/28/2023	PAYMENT	CARPENTER, KENNETH J CHECK NUM: 0135	$-217.78	$0.00
07/12/2023	BILL	CARPENTER, KENNETH JOSEPH ET A	$217.78	$217.78
07/26/2022	PAYMENT	CARPENTER, KENNETH J CHECK NUM: 128	$-216.83	$0.00
07/12/2022	BILL	CARPENTER, KENNETH JOSEPH ET A	$216.83	$216.83
07/20/2021	PAYMENT	CARPENTER, KENNETH CREDIT: D BANK: OP INTERNET NUM: 013918	$-235.85	$0.00
07/14/2021	BILL	CARPENTER, KENNETH JOSEPH ET A	$235.85	$235.85
07/21/2020	PAYMENT	HERNANDEZ, JOE L CHECK NUM: 020072118061887	$-174.84	$0.00
07/21/2020	PAYMENT	HERNANDEZ, JOE L CHECK NUM: 020072118061887	$-58.30	$174.84
07/15/2020	BILL	HERNANDEZ, JOE L & PAULA K	$233.14	$233.14
07/24/2019	PAYMENT	JOE L HERNANDEZ CHECK BANK: WF INTERNET NUM: 019072418023634	$-232.92	$0.00
07/10/2019	BILL	HERNANDEZ, JOE L & PAULA K	$232.92	$232.92
07/24/2018	PAYMENT	JOE L HERNANDEZ CHECK BANK: WF INTERNET NUM: 018072418031091	$-231.94	$0.00
07/09/2018	BILL	HERNANDEZ, JOE L & PAULA K	$231.94	$231.94
12/22/2017	PAYMENT	JOE L HERNANDEZ CHECK BANK: WF INTERNET NUM: 017122218021948	$-52.76	$0.00
10/03/2017	PAYMENT	JOE L HERNANDEZ CHECK BANK: WF INTERNET NUM: 017100318067028	$-52.76	$52.76
09/05/2017	PAYMENT	JOE L HERNANDEZ CHECK BANK: WF INTERNET NUM: 017090218048725	$-52.76	$105.52
08/02/2017	PAYMENT	JOE L HERNANDEZ CHECK BANK: WF INTERNET NUM: 017080218040879	$-52.77	$158.28
07/07/2017	BILL	HERNANDEZ, JOE L & PAULA K	$211.05	$211.05
04/03/2017	PAYMENT	JOE L HERNANDEZ CHECK BANK: WF INTERNET NUM: 017040118036029	$-241.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.72	$241.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.47	$227.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.26	$217.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.10	$212.45
07/08/2016	BILL	HERNANDEZ, JOE L & PAULA K	$210.35	$210.35
07/17/2015	PAYMENT	JOE L HERNANDEZ CHECK BANK: WF INTERNET NUM: 015071718022879	$-210.35	$0.00
07/08/2015	BILL	HERNANDEZ, JOE L & PAULA K	$210.35	$210.35
08/12/2014	PAYMENT	HERNANDEZ, JOE L CHECK NUM: 331686459	$-210.60	$0.00
07/10/2014	BILL	HERNANDEZ, JOE L & PAULA K	$210.60	$210.60
08/15/2013	PAYMENT	HERNANDEZ, JOE L CHECK NUM: 269363340	$-210.60	$0.00
07/16/2013	BILL	HERNANDEZ, JOE L & PAULA K	$210.60	$210.60
04/01/2013	PAYMENT	HERNANDEZ, JOE L CHECK NUM: 247803914	$-62.26	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.95	$62.26
02/26/2013	PAYMENT	HERNANDEZ, JOE L & PAULA K CHECK NUM: 1068	$-54.32	$59.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.82	$113.63
01/07/2013	PAYMENT	HERNANDEZ, JOE L & PAULA K CHECK NUM: 1065	$-54.32	$110.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.17	$165.13
08/08/2012	PAYMENT	HERNANDEZ, JOE L CHECK NUM: 208845595	$-54.35	$162.96
07/10/2012	BILL	HERNANDEZ, JOE L & PAULA K	$217.31	$217.31
03/30/2012	PAYMENT	HERNANDEZ, JOE L CHECK NUM: 187596347	$-53.05	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.04	$53.05
12/20/2011	PAYMENT	HERNANDEZ, JOE L CHECK NUM: 171322996	$-51.01	$51.01
10/07/2011	PAYMENT	HERNANDEZ, JOE L CHECK NUM: 160246340	$-51.01	$102.02
08/23/2011	PAYMENT	HERNANDEZ, JOE L & PAULA K CHECK NUM: 78755	$-51.03	$153.03
07/14/2011	BILL	HERNANDEZ, JOE L & PAULA K	$204.06	$204.06
03/08/2011	PAYMENT	HERNANDEZ, JOE L CHECK NUM: 125614483	$-48.40	$0.00
01/07/2011	PAYMENT	HERNANDEZ, JOE L & PAULA K CHECK NUM: 71301	$-48.40	$48.40
10/05/2010	PAYMENT	HERNANDEZ, JOE L CHECK NUM: 102650762	$-48.40	$96.80
08/20/2010	PAYMENT	HERNANDEZ, JOE L & PAULA K CHECK NUM: 94048095	$-48.42	$145.20
07/14/2010	BILL	HERNANDEZ, JOE L & PAULA K	$193.62	$193.62
03/15/2010	PAYMENT	HERNANDEZ, JOE L & PAULA K CHECK NUM: 13671	$-45.92	$0.00
03/15/2010	AMENDMENT	remove pen too small	$-1.84	$45.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$47.76
01/19/2010	PAYMENT	HERNANDEZ, JOE L & PAULA K CHECK NUM: 9432	$-45.92	$45.92
10/23/2009	PAYMENT	HERNANDEZ, JOE L & PAULA K CHECK NUM: 60717	$-45.92	$91.84
09/01/2009	PAYMENT	HERNANDEZ, JOE L & PAULA K CHECK NUM: 770395	$-45.95	$137.76
07/21/2009	BILL	HERNANDEZ, JOE L & PAULA K	$183.71	$183.71
02/17/2009	PAYMENT	HERNANDEZ, JOE L & PAULA K CHECK NUM: 70710	$-42.65	$0.00
12/31/2008	PAYMENT	HERNANDEZ, JOE L & PAULA K CHECK NUM: 508565	$-42.64	$42.65
10/06/2008	PAYMENT	HERNANDEZ, JOE L & PAULA K CHECK NUM: 7272	$-42.64	$85.29
08/19/2008	PAYMENT	HERNANDEZ, JOE L & PAULA K CHECK NUM: 6890	$-42.64	$127.93
07/14/2008	BILL	HERNANDEZ, JOE L & PAULA K	$170.57	$170.57
02/25/2008	PAYMENT	HERNANDEZ, JOE CHECK NUM: 68441497	$-38.63	$0.00
02/04/2008	PAYMENT	HERNANDEZ, JOE L CHECK NUM: 8179	$-40.18	$38.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.55	$78.81
08/03/2007	PAYMENT	SILSBY, RICHARD D & JANET E CHECK NUM: 2110	$-77.27	$77.26
07/13/2007	BILL	SILSBY, RICHARD D & JANET E	$154.53	$154.53
12/29/2006	PAYMENT	SILSBY, RICHARD D & JANET E CHECK NUM: 208	$-77.26	$0.00
08/30/2006	PAYMENT	SILSBY, RICHARD D & JANET E CHECK NUM: 2067	$-77.27	$77.26
07/19/2006	BILL	SILSBY, RICHARD D & JANET E	$154.53	$154.53
08/29/2005	PAYMENT	SILSBY, RICHARD D & JANET E CHECK NUM: 2028	$-154.53	$0.00
07/21/2005	BILL	SILSBY, RICHARD D & JANET E	$154.53	$154.53
01/12/2005	PAYMENT	@	$-38.68	$0.00
12/20/2004	PAYMENT	@	$-38.68	$38.68
09/14/2004	PAYMENT	@	$-38.68	$77.36
08/25/2004	PAYMENT	@	$-38.69	$116.04
07/01/2004	BILL	CTGC TR @	$154.73	$154.73
08/14/2003	PAYMENT	@	$-154.73	$0.00
07/01/2003	BILL	CTGC TR @	$154.73	$154.73