Tax Account 008-53H-004

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Owners

FERNANDEZ, RICARDO N
9977 MUSKET RIDGE CIR
JONESBORO, GA 30238-6709

Account Summary

Account ID	008-53H-004
Account Type	Real Estate
Location	0 SEC 17 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	$36.03
Total	$36.03
Paid	$36.03
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	$36.03	$0.00	$36.03	$36.03	$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	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$5.88	$45.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$8.53	$47.29	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$7.73	$42.85	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$7.73	$42.85	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	"SHELLY FERNANDEZ" ONLINE	$-36.03	$0.00
07/10/2024	BILL	FERNANDEZ, RICARDO N	$36.03	$36.03
08/15/2023	PAYMENT	FERNANDEZ, RICARDO N & SHELLY CHECK NUM: 201	$-36.03	$0.00
07/12/2023	BILL	FERNANDEZ, RICARDO N	$36.03	$36.03
08/16/2022	PAYMENT	FERNANDEZ, SHELLY CREDIT: D BANK: OP INTERNET NUM: 01548Z	$-36.03	$0.00
07/12/2022	BILL	FERNANDEZ, RICARDO N	$36.03	$36.03
03/21/2022	PAYMENT	FERNANDEZ, SHELLY CREDIT: D BANK: OP INTERNET NUM: 01887Z	$-45.10	$0.00
03/21/2022	AMENDMENT	REMOVE 4TH PEN- PD BEFORE APPL	$-2.75	$45.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.75	$47.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.35	$45.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.96	$42.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$40.79
07/14/2021	BILL	FERNANDEZ, RICARDO N	$39.22	$39.22
04/13/2021	PAYMENT	SHELLY FERNANDEZ CHECK NUM: ACH	$-47.29	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.71	$47.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.33	$44.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.94	$42.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.55	$40.31
07/15/2020	BILL	FERNANDEZ, RICARDO N	$38.76	$38.76
08/28/2019	PAYMENT	FERNANDEZ, RICARDO N & SHELLY CHECK NUM: 119	$-38.76	$0.00
07/10/2019	BILL	FERNANDEZ, RICARDO N	$38.76	$38.76
07/25/2018	PAYMENT	FERNANDEZ, RICARDO N & SHELLY CHECK NUM: 221	$-38.62	$0.00
07/09/2018	BILL	FERNANDEZ, RICARDO N	$38.62	$38.62
07/27/2017	PAYMENT	FERNANDEZ, RICARDO N & SHELLY CHECK NUM: 170	$-35.12	$0.00
07/07/2017	BILL	FERNANDEZ, RICARDO N	$35.12	$35.12
08/22/2016	PAYMENT	FERNANDEZ, RICHARDO NICOLAS CHECK BANK: OP INTERNET NUM: 120906353	$-35.12	$0.00
07/08/2016	BILL	FERNANDEZ, RICARDO N	$35.12	$35.12
04/29/2016	PAYMENT	FERNANDEZ, RICARDO NICOLAS CREDIT: D BANK: OP INTERNET NUM: 077485	$-42.85	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.46	$42.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.11	$40.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$38.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$36.52
07/08/2015	BILL	FERNANDEZ, RICARDO N	$35.12	$35.12
03/30/2015	PAYMENT	FERNANDEZ, SHELLY CREDIT: D BANK: OP INTERNET NUM: 055806	$-42.85	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.46	$42.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.11	$40.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$38.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$36.52
07/10/2014	BILL	FERNANDEZ, RICARDO N	$35.12	$35.12
04/02/2014	PAYMENT	FERNANDEZ, SHELLY CREDIT: D BANK: OP INTERNET NUM: 079556	$-42.85	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.46	$42.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.11	$40.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$38.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$36.52
07/16/2013	BILL	FERNANDEZ, RICARDO N	$35.12	$35.12
08/24/2012	PAYMENT	FERNANDEZ, SHELLY CHECK NUM: 6007	$-35.12	$0.00
07/10/2012	BILL	FERNANDEZ, RICARDO N	$35.12	$35.12
08/22/2011	PAYMENT	SHELLY FERNANDE CHECK BANK: WF INTERNET NUM: 011082018024947	$-35.12	$0.00
07/14/2011	BILL	FERNANDEZ, RICARDO N	$35.12	$35.12
09/01/2010	PAYMENT	FERNANDEZ, SHELLY CHECK NUM: 1290	$-35.12	$0.00
07/14/2010	BILL	FERNANDEZ, RICARDO N	$35.12	$35.12
09/28/2009	PAYMENT	FERNANDEZ, RICARDO N CHECK NUM: 1230	$-35.12	$0.00
07/21/2009	BILL	FERNANDEZ, RICARDO N	$35.12	$35.12
08/21/2008	PAYMENT	SHELLY FERNANDEZ CHECK NUM: 1106	$-35.12	$0.00
07/14/2008	BILL	FERNANDEZ, RICARDO N	$35.12	$35.12
01/17/2008	AMENDMENT	w/o $1.47	$-1.47	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.07	$1.47
09/06/2007	PAYMENT	FERNANDEZ, SHELLY CHECK NUM: 1006	$-35.12	$1.40
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$36.52
07/13/2007	BILL	FERNANDEZ, RICARDO N	$35.12	$35.12
08/17/2006	PAYMENT	FERNANDEZ, SHELLY CHECK NUM: 2549	$-35.12	$0.00
07/19/2006	BILL	FERNANDEZ, RICARDO N	$35.12	$35.12
09/08/2005	PAYMENT	FERNANDEZ, RICARDO N CHECK NUM: 453	$-35.12	$0.00
07/21/2005	BILL	FERNANDEZ, RICARDO N	$35.12	$35.12
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00