Tax Account 008-53H-013

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Owners

MYERS, THOMAS A & CAROLYN R
2010 LAIRD RD
HIRAM, GA 30141-5526

Account Summary

Account ID	008-53H-013
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	$14.92	$51.55	$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	$0.00	$38.76	$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	$1.41	$36.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$1.06	$36.18	$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
08/28/2024	PAYMENT	MYERS, THOMAS A & CAROLYN RAE CHECK 290	$-87.58	$0.00
07/10/2024	BILL	MYERS, THOMAS A & CAROLYN R	$36.03	$87.58
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.30	$51.55
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.30	$51.25
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$50.95
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$43.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$41.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$39.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.47
07/12/2023	BILL	MYERS, THOMAS A & CAROLYN R	$36.03	$36.03
08/10/2022	PAYMENT	MYERS, THOMAS CREDIT: D BANK: OP INTERNET NUM: 065824	$-36.03	$0.00
07/12/2022	BILL	MYERS, THOMAS A & CAROLYN R	$36.03	$36.03
08/24/2021	PAYMENT	MYERS, THOMAS A & CAROLYN R CHECK NUM: 7024	$-39.22	$0.00
07/14/2021	BILL	MYERS, THOMAS A & CAROLYN R	$39.22	$39.22
08/20/2020	PAYMENT	MYERS, THOMAS CHECK NUM: 6882	$-38.76	$0.00
07/15/2020	BILL	MYERS, THOMAS A & CAROLYN R	$38.76	$38.76
09/10/2019	PAYMENT	MYERS, THOMAS A & CAROLYN R CHECK NUM: 6713	$-2.23	$0.00
09/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$2.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.09	$2.32
08/28/2019	PAYMENT	MYERS, THOMAS A & CAROLYN R CHECK NUM: 6674	$-36.53	$2.23
07/10/2019	BILL	MYERS, THOMAS A & CAROLYN R	$38.76	$38.76
08/08/2018	PAYMENT	MYERS, THOMAS A CHECK NUM: 6434	$-38.62	$0.00
07/09/2018	BILL	MYERS, THOMAS A & CAROLYN R	$38.62	$38.62
08/09/2017	PAYMENT	MYERS, THOMAS A CHECK NUM: 6201	$-35.12	$0.00
07/07/2017	BILL	MYERS, THOMAS A & CAROLYN R	$35.12	$35.12
09/06/2016	PAYMENT	MYERS, THOMAS A CHECK NUM: 5999	$-36.53	$0.00
09/06/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$36.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.40	$36.52
07/08/2016	BILL	MYERS, THOMAS A & CAROLYN R	$35.12	$35.12
09/08/2015	PAYMENT	MYERS, THOMAS A & CAROLYN R CHECK NUM: 15840	$-36.18	$0.00
09/08/2015	AMENDMENT	UNDO PEN REVERSED IN ERROR	$1.00	$36.18
09/08/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$35.18
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.40	$35.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$36.52
07/08/2015	BILL	MYERS, THOMAS A & CAROLYN R	$35.12	$35.12
08/06/2014	PAYMENT	MYERS, THOMAS A & CAROLYN R CHECK NUM: 15546	$-35.12	$0.00
07/10/2014	BILL	MYERS, THOMAS A & CAROLYN R	$35.12	$35.12
09/04/2013	PAYMENT	MYERS, THOMAS A & CAROLYN R CHECK NUM: 15269	$-35.12	$0.00
07/16/2013	BILL	MYERS, THOMAS A & CAROLYN R	$35.12	$35.12
08/16/2012	PAYMENT	MYERS, THOMAS A & CAROLYN R CHECK NUM: 15349	$-35.12	$0.00
07/10/2012	BILL	MYERS, THOMAS A & CAROLYN R	$35.12	$35.12
09/12/2011	PAYMENT	MYERS, THOMAS A & CAROLYN R CHECK NUM: 15214	$-36.48	$0.00
09/12/2011	AMENDMENT	adjust tp amount paid	$-0.04	$36.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$36.52
07/14/2011	BILL	MYERS, THOMAS A & CAROLYN R	$35.12	$35.12
08/18/2010	PAYMENT	MYERS, THOMAS A & CAROLYN R CHECK NUM: 11736	$-35.12	$0.00
07/14/2010	BILL	MYERS, THOMAS A & CAROLYN R	$35.12	$35.12
09/30/2009	PAYMENT	MYERS, THOMAS A & CAROLYN R CHECK NUM: 11261	$-36.53	$0.00
09/30/2009	AMENDMENT	too small to refund .01	$0.01	$36.53
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$36.52
07/21/2009	BILL	MYERS, THOMAS A & CAROLYN R	$35.12	$35.12
09/08/2008	PAYMENT	MYERS, THOMAS A & CAROLYN R CHECK NUM: 10806	$-35.12	$0.00
07/14/2008	BILL	MYERS, THOMAS A & CAROLYN R	$35.12	$35.12
08/22/2007	PAYMENT	MYERS, THOMAS A & CAROLYN R CHECK NUM: 10394	$-35.12	$0.00
07/13/2007	BILL	MYERS, THOMAS A & CAROLYN R	$35.12	$35.12
09/12/2006	PAYMENT	MYERS, THOMAS A & CAROLYN R CHECK NUM: 10208	$-35.12	$0.00
07/19/2006	BILL	MYERS, THOMAS A & CAROLYN R	$35.12	$35.12
08/10/2005	PAYMENT	MYERS, THOMAS A & CAROLYN R CHECK NUM: 9641	$-35.12	$0.00
07/21/2005	BILL	MYERS, THOMAS A & CAROLYN R	$35.12	$35.12
08/11/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	BRADLEY, JOHN G @	$35.17	$35.17
10/02/2003	PAYMENT	@	$-35.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.35	$35.52
07/01/2003	BILL	BRADLEY, JOHN G @	$35.17	$35.17