Tax Account 010-13C-016

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Owners

REID, JOHN
2104 WAR CREEK RD
THORN HILL, TN 37881-5439

816921

Account Summary

Account ID	010-13C-016
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 67E MDB&M
Balance	$74.07
Currently Due	$74.07

Account ID

010-13C-016

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 67E MDB&M

Balance

$74.07

Currently Due

$74.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$31.08
Paid	$0.00
Balance	$31.08
Due	$74.07
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

$28.51

Total

$31.08

Paid

$0.00

Balance

$31.08

Due

$74.07

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	Past due	$28.51	$1.14	$28.51	$0.00	$72.64
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$74.07
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.07
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.07

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.51	$13.28	$0.00	$42.99	$42.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$74.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$73.83
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$72.40
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.92
07/10/2024	BILL	REID, JOHN	$28.51	$70.78
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.27
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.03
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$32.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.65
07/12/2023	BILL	REID, JOHN	$28.51	$28.51
08/22/2022	PAYMENT	JONES, R CHECK NUM: 2688	$-28.51	$0.00
07/12/2022	BILL	JONES, RON TR	$28.51	$28.51
08/26/2021	PAYMENT	JONES, R CHECK NUM: 02504	$-29.71	$0.00
07/14/2021	BILL	JONES, RON TR	$29.71	$29.71
08/07/2020	PAYMENT	JONES, R CHECK NUM: 2306	$-14.54	$0.00
07/15/2020	BILL	JONES, RON TR	$14.54	$14.54
08/08/2019	PAYMENT	JONES, R. CHECK NUM: 2091	$-14.54	$0.00
07/10/2019	BILL	JONES, RON	$14.54	$14.54
08/27/2018	PAYMENT	JONES, R CHECK NUM: 1880	$-14.48	$0.00
07/09/2018	BILL	JONES, RON	$14.48	$14.48
08/08/2017	PAYMENT	JONES, RON CHECK NUM: 1654	$-13.17	$0.00
07/07/2017	BILL	JONES, RON	$13.17	$13.17
07/29/2016	PAYMENT	JONES, RON CHECK NUM: 1465	$-13.17	$0.00
07/08/2016	BILL	JONES, RON	$13.17	$13.17
08/20/2015	PAYMENT	JONES, RON CHECK NUM: 1353	$-13.17	$0.00
07/08/2015	BILL	JONES, RON	$13.17	$13.17
08/27/2014	PAYMENT	JONES, R CHECK NUM: 1269	$-13.17	$0.00
07/10/2014	BILL	JONES, RON	$13.17	$13.17
08/21/2013	PAYMENT	JONES, RON CHECK NUM: 1426	$-13.17	$0.00
07/16/2013	BILL	JONES, RON	$13.17	$13.17
08/07/2012	PAYMENT	JONES, RON CHECK NUM: 1258	$-13.17	$0.00
07/10/2012	BILL	JONES, RON	$13.17	$13.17
08/18/2011	PAYMENT	JONES, RON CHECK NUM: 1138	$-13.17	$0.00
07/14/2011	BILL	JONES, RON	$13.17	$13.17
08/31/2010	PAYMENT	JONES, RON CHECK NUM: 1046	$-13.17	$0.00
07/14/2010	BILL	JONES, RON	$13.17	$13.17
09/04/2009	PAYMENT	JONES, R CHECK NUM: 1134	$-13.17	$0.00
07/21/2009	BILL	JONES, RON	$13.17	$13.17
09/11/2008	PAYMENT	R JONES CHECK NUM: 1047	$-13.70	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.70
07/14/2008	BILL	JONES, RON	$13.17	$13.17
09/04/2007	PAYMENT	JONES, RON CHECK NUM: 95	$-13.17	$0.00
07/13/2007	BILL	JONES, RON	$13.17	$13.17
09/13/2006	PAYMENT	JONES, RON CHECK NUM: 5675	$-13.30	$0.00
07/19/2006	BILL	JONES, RON	$13.30	$13.30
08/31/2005	PAYMENT	FONALD D JONES CHECK NUM: 5507	$-13.30	$0.00
07/21/2005	BILL	JONES, RON	$13.30	$13.30
02/18/2005	PAYMENT	@	$-14.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.06	$14.37
07/01/2004	BILL	JONES, RON @	$13.31	$13.31
05/20/2004	PAYMENT	@	$-25.49	$0.00
05/20/2004	PAYMENT	JONES, RON @	$-13.12	$25.49
07/01/2003	PENALTY	Penalty 03-04	$12.18	$38.61
07/01/2003	BILL	JONES, RON @	$13.31	$26.43
06/30/2003	BILL	Balance Forward @	$13.12	$13.12