Tax Account 010-13D-010

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Owners

DONNAWELL, JOSHUA MICHAEL
250 SIMMONS LN
PURYEAR, TN 38251-6911

815614

Account Summary

Account ID	010-13D-010
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13D-010

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.08
Total	$123.08
Paid	$123.08
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

$123.08

Total

$123.08

Paid

$123.08

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	$31.01	$0.00	$31.01	$31.01	$0.00
2	10/07/2024	10/17/2024	Paid	$30.69	$0.00	$30.69	$30.69	$0.00
3	01/06/2025	01/16/2025	Paid	$30.69	$0.00	$30.69	$30.69	$0.00
4	03/03/2025	03/13/2025	Paid	$30.69	$0.00	$30.69	$30.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.08	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$123.08	$10.89	$133.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$132.65	$16.22	$148.87	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$9.30	$125.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$9.27	$125.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$24.56	$129.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$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	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.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
08/12/2024	PAYMENT	"MICHAEL DONNAWELL" ONLINE	$-123.08	$0.00
07/10/2024	BILL	DONNAWELL, JOSHUA MICHAEL	$123.08	$123.08
07/24/2023	PAYMENT	DONNAWELL, JOSHUA MICHAEL CREDIT: D BANK: OP INTERNET NUM: 078169	$-123.08	$0.00
07/12/2023	BILL	DONNAWELL, JOSHUA MICHAEL	$123.08	$123.08
01/27/2023	PAYMENT	ZAREMSKI, EUGENE CREDIT: D BANK: OP INTERNET NUM: 026487	$-207.83	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.76	$207.83
01/03/2023	INTEREST	Monthly Interest	$0.49	$202.07
12/01/2022	INTEREST	Monthly Interest	$0.49	$201.58
11/01/2022	INTEREST	Monthly Interest	$0.49	$201.09
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$200.60
10/04/2022	INTEREST	Monthly Interest	$0.49	$197.15
09/01/2022	INTEREST	Monthly Interest	$0.49	$196.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$196.17
08/01/2022	INTEREST	Monthly Interest	$0.49	$194.49
07/12/2022	BILL	MOUNTAIN WEST VENTURES LLC	$123.08	$194.00
07/01/2022	INTEREST	Monthly Interest	$0.49	$70.92
06/01/2022	INTEREST	Monthly Interest	$0.49	$70.43
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$69.94
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.94	$62.94
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.18	$60.00
12/14/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 221497	$-30.59	$58.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.18	$89.41
08/06/2021	PAYMENT	GEOGHEGAN, MARION CHECK NUM: 6666	$-44.42	$88.23
07/14/2021	BILL	GEOGHEGAN, ROBERT PAUL TR ETAL	$132.65	$132.65
04/09/2021	PAYMENT	GEOGHEGAN, MARION CHECK NUM: 6633	$-96.51	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.23	$96.51
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.91	$91.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$88.37
07/28/2020	PAYMENT	GEOGHEGAN, MARION CHECK NUM: 6507	$-29.07	$87.21
07/15/2020	BILL	GEOGHEGAN, ROBERT PAUL TR ETAL	$116.28	$116.28
08/21/2019	PAYMENT	GEOGHEGAN, MARION CHECK NUM: 6321	$-116.28	$0.00
07/10/2019	BILL	GEOGHEGAN, ROBERT PAUL TR ETAL	$116.28	$116.28
04/11/2019	PAYMENT	GEOGHEGAN, MARION CHECK NUM: 6251	$-96.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$96.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.90	$90.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$88.04
08/06/2018	PAYMENT	GEOGHEGAN, MARION CHECK NUM: 6064	$-28.98	$86.88
07/09/2018	BILL	GEOGHEGAN, ROBERT PAUL TR ETAL	$115.86	$115.86
08/09/2017	PAYMENT	GEOGHEGAN, ROBERT P & MARION CHECK NUM: 5893	$-26.34	$0.00
08/09/2017	PAYMENT	GEOGHEGAN, ROBERT P & MARION CHECK NUM: 5897	$-79.02	$26.34
07/07/2017	BILL	GEOGHEGAN, ROBERT PAUL TR ETAL	$105.36	$105.36
07/28/2016	PAYMENT	GEOGHEGAN, ROBERT P & MARION L CHECK NUM: 5551	$-235.28	$0.00
07/08/2016	BILL	GEOGHEGAN, ROBERT PAUL TR ETAL	$105.36	$235.28
07/01/2016	INTEREST	Monthly Interest	$0.88	$129.92
06/01/2016	INTEREST	Monthly Interest	$0.88	$129.04
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$128.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.38	$121.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.74	$113.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$109.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$106.41
07/08/2015	BILL	GEOGHEGAN, ROBERT PAUL TR ETAL	$105.36	$105.36
08/01/2014	PAYMENT	GEOGHEGAN, ROBERT P & MARION L CHECK NUM: 5109	$-105.36	$0.00
07/10/2014	BILL	GEOGHEGAN, ROBERT PAUL TR ETAL	$105.36	$105.36
08/16/2013	PAYMENT	GEOGHEGAN, ROBERT PAUL TR ETAL CHECK NUM: 4855	$-105.76	$0.00
08/16/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$0.40	$105.76
07/16/2013	BILL	GEOGHEGAN, ROBERT PAUL TR ETAL	$105.36	$105.36
03/29/2013	PAYMENT	GEOGHEGAN, ROBERT PAUL TR ETAL CHECK NUM: 4751	$-121.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.38	$121.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.74	$113.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$109.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$106.41
07/10/2012	BILL	GEOGHEGAN, ROBERT PAUL TR ETAL	$105.36	$105.36
08/05/2011	PAYMENT	GEOGHEGAN, ROBERT PAUL TR ETAL CHECK NUM: 4275	$-105.36	$0.00
07/14/2011	BILL	GEOGHEGAN, ROBERT PAUL TR ETAL	$105.36	$105.36
08/03/2010	PAYMENT	GEOGHEGAN, ROBERT PAUL TR ETAL CHECK NUM: 3936	$-105.36	$0.00
07/14/2010	BILL	GEOGHEGAN, ROBERT PAUL TR ETAL	$105.36	$105.36
08/05/2009	PAYMENT	GEOGHEGAN, ROBERT P TR ET AL CHECK NUM: 3582	$-105.36	$0.00
07/21/2009	BILL	GEOGHEGAN, ROBERT PAUL TR ETAL	$105.36	$105.36
02/09/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3203	$-105.36	$0.00
02/09/2009	AMENDMENT	SHORT PD TO SMALL TO REFUND	$-1.05	$105.36
02/09/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3203	$105.36	$106.41
10/16/2008	VOID	GEOGHEGAN, ROBERT PAUL TR ETAL CHECK NUM: 3203	$-105.36	$1.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$106.41
07/14/2008	BILL	GEOGHEGAN, ROBERT PAUL TR ETAL	$105.36	$105.36
08/08/2007	PAYMENT	GEOGHEGAN, ROBERT PAUL TR ETAL CHECK NUM: 2659	$-105.36	$0.00
07/13/2007	BILL	GEOGHEGAN, ROBERT PAUL TR ETAL	$105.36	$105.36
08/31/2006	PAYMENT	WAYMENT, ELVIN T (TR) CHECK NUM: 3776	$-105.36	$0.00
07/19/2006	BILL	WAYMENT, ELVIN T TR	$105.36	$105.36
08/18/2005	PAYMENT	ELVIN T WAYMENT CHECK NUM: 3594	$-105.36	$0.00
07/21/2005	BILL	WAYMENT, ELVIN T TR	$105.36	$105.36
08/09/2004	PAYMENT	@	$-105.50	$0.00
07/01/2004	BILL	WAYMENT, ELVIN T TR @	$105.50	$105.50
08/08/2003	PAYMENT	@	$-105.50	$0.00
07/01/2003	BILL	WAYMENT, ELVIN T TR @	$105.50	$105.50