Tax Account 009-33B-019

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Owners

REARDEN, JANA L
1551 BOX CIR
WINDER, GA 30680-5602

805527

Account Summary

Account ID	009-33B-019
Account Type	Real Estate
Location	0 SEC 18 TWP 36N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-33B-019

Account Type

Real Estate

Location

0 SEC 18 TWP 36N RGE 65E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.01
Total	$18.01
Paid	$18.01
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

$18.01

Total

$18.01

Paid

$18.01

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	$18.01	$0.00	$18.01	$18.01	$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	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$318.49	$338.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$23.61	$42.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$14.15	$33.53	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$14.77	$34.08	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	JANA REARDEN ONLINE	$-18.01	$0.00
07/10/2024	BILL	REARDEN, JANA L	$18.01	$18.01
07/17/2023	PAYMENT	REARDEN, JANA L CREDIT: D BANK: OP INTERNET NUM: 029284	$-18.01	$0.00
07/12/2023	BILL	REARDEN, JANA L	$18.01	$18.01
07/22/2022	PAYMENT	REARDEN, JANA CREDIT: D BANK: OP INTERNET NUM: 024632	$-18.01	$0.00
07/12/2022	BILL	REARDEN, JANA L	$18.01	$18.01
05/03/2022	PAYMENT	REARDEN, JANA L CHECK NUM: TAX AUCTION	$-448.70	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.48	$448.70
04/01/2022	INTEREST	Monthly Interest	$0.48	$448.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$447.74
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$446.37
03/01/2022	INTEREST	Monthly Interest	$0.48	$346.37
02/01/2022	INTEREST	Monthly Interest	$0.48	$345.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.18	$345.41
01/03/2022	INTEREST	Monthly Interest	$0.48	$344.23
12/01/2021	AMENDMENT	(2) CERT LTR TAX SALE	$14.66	$343.75
12/01/2021	INTEREST	Monthly Interest	$0.48	$329.09
11/01/2021	INTEREST	Monthly Interest	$0.48	$328.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$328.13
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$327.15
10/01/2021	INTEREST	Monthly Interest	$0.48	$127.15
09/01/2021	INTEREST	Monthly Interest	$0.48	$126.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$126.19
08/02/2021	INTEREST	Monthly Interest	$0.48	$125.41
07/14/2021	BILL	ELKO CO TREAS TR	$19.61	$124.93
07/02/2021	INTEREST	Monthly Interest	$0.48	$105.32
05/31/2021	INTEREST	Monthly Interest	$0.32	$104.84
05/06/2021	AMENDMENT	Publication Fee	$7.00	$104.52
04/30/2021	INTEREST	Monthly Interest	$0.32	$97.52
03/31/2021	INTEREST	Monthly Interest	$0.32	$97.20
03/26/2021	AMENDMENT	Certified Cost	$6.90	$96.88
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.36	$89.98
02/26/2021	INTEREST	Monthly Interest	$0.32	$88.62
01/29/2021	INTEREST	Monthly Interest	$0.32	$88.30
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.16	$87.98
12/31/2020	INTEREST	Monthly Interest	$0.32	$86.82
11/30/2020	INTEREST	Monthly Interest	$0.32	$86.50
10/29/2020	INTEREST	Monthly Interest	$0.32	$86.18
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.97	$85.86
09/30/2020	INTEREST	Monthly Interest	$0.32	$84.89
08/31/2020	INTEREST	Monthly Interest	$0.32	$84.57
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.78	$84.25
07/15/2020	BILL	TORRAO, MANUEL	$19.38	$83.47
07/15/2020	INTEREST	Monthly Interest	$0.32	$64.09
06/30/2020	INTEREST	Monthly Interest	$0.32	$63.77
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$63.45
05/29/2020	INTEREST	Monthly Interest	$0.16	$63.29
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$63.13
04/30/2020	INTEREST	Monthly Interest	$0.16	$56.13
03/31/2020	INTEREST	Monthly Interest	$0.16	$55.97
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.36	$55.81
02/28/2020	INTEREST	Monthly Interest	$0.16	$54.45
01/31/2020	INTEREST	Monthly Interest	$0.16	$54.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$54.13
01/02/2020	INTEREST	Monthly Interest	$0.16	$52.97
12/02/2019	INTEREST	Monthly Interest	$0.16	$52.81
11/01/2019	INTEREST	Monthly Interest	$0.16	$52.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.97	$52.49
10/01/2019	INTEREST	Monthly Interest	$0.16	$51.52
09/03/2019	INTEREST	Monthly Interest	$0.16	$51.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.78	$51.20
08/01/2019	INTEREST	Monthly Interest	$0.16	$50.42
07/10/2019	BILL	TORRAO, MANUEL	$19.38	$50.26
07/01/2019	INTEREST	Monthly Interest	$0.16	$30.88
06/03/2019	INTEREST	Monthly Interest	$0.16	$30.72
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$30.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.35	$23.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.16	$22.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.97	$21.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.77	$20.08
07/09/2018	BILL	TORRAO, MANUEL	$19.31	$19.31
07/28/2017	PAYMENT	SKIDMORE, MARK M CHECK NUM: 1129	$-17.56	$0.00
07/07/2017	BILL	TORRAO, MANUEL	$17.56	$17.56
07/28/2016	PAYMENT	SKIDMORE, MARK/I SKIDMORE TRUS CHECK NUM: 1645	$-17.56	$0.00
07/08/2016	BILL	TORRAO, MANUEL	$17.56	$17.56
08/14/2015	PAYMENT	SKIDMORE, MARK TR CHECK NUM: 1704	$-17.56	$0.00
07/08/2015	BILL	TORRAO, MANUEL	$17.56	$17.56
08/04/2014	PAYMENT	SKIDMORE, MARK & I CHECK NUM: 132	$-17.56	$0.00
07/10/2014	BILL	TORRAO, MANUEL	$17.56	$17.56
08/01/2013	PAYMENT	SKIDMORE I TRUST CHECK NUM: 1216	$-17.56	$0.00
07/16/2013	BILL	TORRAO, MANUEL	$17.56	$17.56
07/20/2012	PAYMENT	SKIDMORE, I CHECK NUM: 4956	$-17.56	$0.00
07/10/2012	BILL	TORRAO, MANUEL	$17.56	$17.56
08/02/2011	PAYMENT	TORRAO, MANUEL CHECK NUM: 4500	$-17.56	$0.00
07/14/2011	BILL	TORRAO, MANUEL	$17.56	$17.56
08/12/2010	PAYMENT	SKIDMORE, I CHECK NUM: 4034	$-17.56	$0.00
07/14/2010	BILL	TORRAO, MANUEL	$17.56	$17.56
08/26/2009	PAYMENT	I SKIDMORE CHECK NUM: .596	$-17.56	$0.00
07/21/2009	BILL	TORRAO, MANUEL	$17.56	$17.56
07/30/2008	PAYMENT	I SKIDMORE CHECK NUM: 3092	$-17.56	$0.00
07/14/2008	BILL	TORRAO, MANUEL	$17.56	$17.56
08/14/2007	PAYMENT	I SKIDMORE CHECK NUM: 2661	$-17.56	$0.00
07/13/2007	BILL	TORRAO, MANUEL	$17.56	$17.56
08/07/2006	PAYMENT	TORRAO, MANUEL CHECK NUM: 2352	$-17.56	$0.00
07/19/2006	BILL	TORRAO, MANUEL	$17.56	$17.56
08/24/2005	PAYMENT	I SKIDMORE CHECK NUM: 2233	$-17.56	$0.00
07/21/2005	BILL	TORRAO, MANUEL	$17.56	$17.56
07/20/2004	PAYMENT	@	$-17.58	$0.00
07/01/2004	BILL	TORRAO, MANUEL @	$17.58	$17.58
08/11/2003	PAYMENT	@	$-17.58	$0.00
07/01/2003	BILL	TORRAO, MANUEL @	$17.58	$17.58