Tax Account 008-53H-012

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Owners

HALE, DONALD GLEN ET AL
4011 HILL CT
GAINESVILLE, GA 30501-7641

ROBERTS, TANYA LYNETTE ET AL

660831~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	008-53H-012
Account Type	Real Estate
Location	0 SEC 17 TWP 34N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-53H-012

Account Type

Real Estate

Location

0 SEC 17 TWP 34N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.03
Total	$37.47
Paid	$37.47
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

$36.03

Total

$37.47

Paid

$37.47

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	$1.44	$36.03	$37.47	$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	$1.44	$37.47	$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	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$1.55	$40.31	$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	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	"GLEN HALE" ONLINE	$-37.47	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$37.47
07/10/2024	BILL	HALE, DONALD GLEN ET AL	$36.03	$36.03
09/28/2023	PAYMENT	DONALD HALE CHECK OPCC	$-37.47	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.47
07/12/2023	BILL	HALE, DONALD GLEN ET AL	$36.03	$36.03
08/16/2022	PAYMENT	HALE, DONALD GLEN CREDIT: D BANK: OP INTERNET NUM: 04703D	$-36.03	$0.00
07/12/2022	BILL	HALE, DONALD GLEN ET AL	$36.03	$36.03
09/20/2021	PAYMENT	HALE, GLEN CHECK NUM: 5398	$-39.22	$0.00
09/20/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.57	$39.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$40.79
07/14/2021	BILL	HALE, DONALD GLEN ET AL	$39.22	$39.22
06/18/2021	PAYMENT	ECT CASH	$-1.55	$0.00
09/08/2020	PAYMENT	HALE, GLEN CHECK NUM: 5378	$-38.76	$1.55
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.55	$40.31
07/15/2020	BILL	HALE, DONALD GLEN ET AL	$38.76	$38.76
08/27/2019	PAYMENT	HALE, GLEN CHECK NUM: 5422	$-38.76	$0.00
07/10/2019	BILL	HALE, DONALD GLEN ET AL	$38.76	$38.76
09/05/2018	PAYMENT	HALE, GLEN CHECK NUM: 5348	$-38.62	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.54	$38.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$40.16
07/09/2018	BILL	HALE, DONALD GLEN ET AL	$38.62	$38.62
10/06/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5327	$-35.12	$0.00
10/06/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.40	$35.12
10/06/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5327	$35.12	$36.52
10/06/2017	VOID	HALE, GLEN CHECK NUM: 5327	$-35.12	$1.40
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$36.52
07/07/2017	BILL	HALE, DONALD GLEN ET AL	$35.12	$35.12
09/06/2016	PAYMENT	HALE, GLEN CHECK NUM: 5288	$-35.12	$0.00
09/06/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.40	$35.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.40	$36.52
07/08/2016	BILL	HALE, DONALD GLEN ET AL	$35.12	$35.12
08/13/2015	PAYMENT	HALE, GLEN CHECK NUM: 5250	$-35.12	$0.00
07/08/2015	BILL	HALE, DONALD GLEN ET AL	$35.12	$35.12
09/08/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5213	$-35.12	$0.00
09/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.40	$35.12
09/08/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5213	$35.12	$36.52
09/08/2014	VOID	HALE, GLEN CHECK NUM: 5213	$-35.12	$1.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$36.52
07/10/2014	BILL	HALE, DONALD GLEN ET AL	$35.12	$35.12
08/23/2013	PAYMENT	HALE, GLEN CHECK NUM: 5115	$-35.12	$0.00
07/16/2013	BILL	HALE, DONALD GLEN ET AL	$35.12	$35.12
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-35.12	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$35.12	$35.12
08/23/2011	PAYMENT	CAMP, MICHAEL CHECK NUM: MO	$-35.12	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$35.12	$35.12
08/06/2010	PAYMENT	STOKES, RADFORD K CHECK NUM: 3407	$-85.84	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.29	$85.84
07/14/2010	BILL	STOKES, RADFORD K	$35.12	$85.55
07/01/2010	INTEREST	Monthly Interest	$0.29	$50.43
06/01/2010	INTEREST	Monthly Interest	$0.29	$50.14
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$49.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.46	$42.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.11	$40.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.76	$38.28
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$36.52
07/21/2009	BILL	STOKES, RADFORD K	$35.12	$35.12
08/28/2008	PAYMENT	STOKES, RADFORD K CHECK NUM: 3053	$-35.12	$0.00
07/14/2008	BILL	STOKES, RADFORD K	$35.12	$35.12
04/07/2008	PAYMENT	STOKE CREDIT: D	$-42.85	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.46	$42.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.11	$40.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.76	$38.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$36.52
07/13/2007	BILL	REESE INVESTMENT PROPERTIES	$35.12	$35.12
08/18/2006	PAYMENT	BRADLEY, NAOMI E CHECK NUM: 7189	$-35.12	$0.00
07/19/2006	BILL	BRADLEY, NAOMI E	$35.12	$35.12
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7135	$-35.12	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.47	$35.12
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7135	$35.12	$36.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$1.47
09/20/2005	VOID	BRADLEY, NAOMI E CHECK NUM: 7135	$-35.12	$1.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.40	$36.52
07/21/2005	BILL	BRADLEY, NAOMI E	$35.12	$35.12
09/22/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	BRADLEY, NAOMI E @	$35.17	$35.17
09/11/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BRADLEY, NAOMI E @	$35.17	$35.17