Tax Account 008-53B-006

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Owners

LEVINE, STEVEN & TAMARA
12012 RIVANNA LN
KNOXVILLE, TN 37922-6655

Account Summary

Account ID	008-53B-006
Account Type	Real Estate
Location	0 SEC 7 TWP 34N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.05
Total	$72.05
Paid	$72.05
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	$72.05	$0.00	$72.05	$72.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$78.43	$0.00	$78.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$77.24	$0.00	$77.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$70.24	$6.32	$76.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$70.24	$2.81	$73.05	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	TAMARA S LEVINE EBOX WF - 024073003087753	$-72.05	$0.00
07/10/2024	BILL	LEVINE, STEVEN & TAMARA	$72.05	$72.05
08/02/2023	PAYMENT	TAMARA S LEVINE CHECK BANK: WF INTERNET NUM: 023080203094577	$-72.05	$0.00
07/12/2023	BILL	LEVINE, STEVEN & TAMARA	$72.05	$72.05
08/01/2022	PAYMENT	TAMARA S LEVINE CHECK BANK: WF INTERNET NUM: 022080103124761	$-72.05	$0.00
07/12/2022	BILL	LEVINE, STEVEN & TAMARA	$72.05	$72.05
08/12/2021	PAYMENT	TAMARA S LEVINE CHECK BANK: WF INTERNET NUM: 021081203083711	$-78.43	$0.00
07/14/2021	BILL	LEVINE, STEVEN & TAMARA	$78.43	$78.43
07/29/2020	PAYMENT	LEVINE, TAMARA S CHECK NUM: 020072903094329	$-77.52	$0.00
07/15/2020	BILL	LEVINE, STEVEN & TAMARA	$77.52	$77.52
08/01/2019	PAYMENT	TAMARA S LEVINE CHECK BANK: WF INTERNET NUM: 019080103173586	$-77.52	$0.00
07/10/2019	BILL	LEVINE, STEVEN & TAMARA	$77.52	$77.52
07/24/2018	PAYMENT	LEVINE, TAMARA CREDIT: D BANK: OP INTERNET NUM: 01582C	$-77.24	$0.00
07/09/2018	BILL	LEVINE, STEVEN & TAMARA	$77.24	$77.24
07/28/2017	PAYMENT	LEVINE, STEVEN & TAMARA CHECK NUM: 371	$-70.24	$0.00
07/07/2017	BILL	LEVINE, STEVEN & TAMARA	$70.24	$70.24
08/01/2016	PAYMENT	LEVINE, STEVEN CHECK NUM: 0033105828	$-70.24	$0.00
07/08/2016	BILL	LEVINE, STEVEN & TAMARA	$70.24	$70.24
11/25/2015	PAYMENT	LEVINE, TAMARA CREDIT: D BANK: OP INTERNET NUM: 08776B	$-3.51	$0.00
11/13/2015	PAYMENT	LEVINE, TAMARA CREDIT: D BANK: OP INTERNET NUM: 06774B	$-2.81	$3.51
11/04/2015	PAYMENT	THUNDER MANAGEM CHECK BANK: WF INTERNET NUM: 015110423036597	$-70.24	$6.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.51	$76.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.81	$73.05
07/08/2015	BILL	LEVINE, STEVEN & TAMARA	$70.24	$70.24
09/12/2014	PAYMENT	LEVINE, TAMARA CREDIT: D BANK: OP INTERNET NUM: 00235B	$-73.05	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.81	$73.05
07/10/2014	BILL	LEVINE, STEVEN & TAMARA	$70.24	$70.24
08/30/2013	PAYMENT	LEVINE, STEVEN & TAMARA CHECK NUM: 1537	$-70.24	$0.00
07/16/2013	BILL	LEVINE, STEVEN & TAMARA	$70.24	$70.24
07/17/2012	PAYMENT	LEVINE, TAMARA CREDIT: D BANK: OP INTERNET NUM: 09645B	$-70.24	$0.00
07/10/2012	BILL	LEVINE, STEVEN & TAMARA	$70.24	$70.24
07/29/2011	PAYMENT	LEVINE, STEVEN & TAMARA CHECK NUM: 1124	$-70.24	$0.00
07/14/2011	BILL	LEVINE, STEVEN & TAMARA	$70.24	$70.24
08/04/2010	PAYMENT	TAPROOT MANAGEM CHECK BANK: WF INTERNET NUM: 303217462	$-70.24	$0.00
07/14/2010	BILL	LEVINE, STEVEN & TAMARA	$70.24	$70.24
08/10/2009	PAYMENT	LEVINE, STEVEN & TAMARA CREDIT: D BANK: INTERNET PMT	$-70.24	$0.00
07/21/2009	BILL	LEVINE, STEVEN & TAMARA	$70.24	$70.24
08/20/2008	PAYMENT	LEVINE, STEVEN & TAMARA CHECK NUM: 1511	$-70.24	$0.00
07/14/2008	BILL	LEVINE, STEVEN & TAMARA	$70.24	$70.24
08/02/2007	PAYMENT	LEVINE, STEVEN & TAMARA CHECK NUM: 092	$-70.24	$0.00
07/13/2007	BILL	LEVINE, STEVEN & TAMARA	$70.24	$70.24
08/28/2006	PAYMENT	LEVINE, STEVEN & TAMARA CHECK NUM: 1295	$-70.24	$0.00
07/19/2006	BILL	LEVINE, STEVEN & TAMARA	$70.24	$70.24
09/07/2005	PAYMENT	LEVINE, STEVEN & TAMARA CHECK NUM: 1108	$-70.24	$0.00
07/21/2005	BILL	LEVINE, STEVEN & TAMARA	$70.24	$70.24
07/26/2004	PAYMENT	@	$-70.33	$0.00
07/01/2004	BILL	SMILE4U, INC @	$70.33	$70.33
09/03/2003	PAYMENT	@	$-70.33	$0.00
07/01/2003	BILL	DAVIS-FISHER, DONNA A @	$70.33	$70.33