Tax Account 010-13F-002

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Owners

HALATYN, PATRICIA ANN
5180 CANTRELL RD
DAWSONVILLE, GA 30534-4838

Account Summary

Account ID	010-13F-002
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 67E 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/31/2024	PAYMENT	KUKAROLA, DONNA S CHECK 111	$-69.04	$0.00
07/10/2024	BILL	HALATYN, PATRICIA ANN	$69.04	$69.04
08/03/2023	PAYMENT	KUKAROLA, WILLIAM L & DONNA S CHECK NUM: 11305	$-69.04	$0.00
07/12/2023	BILL	HALATYN, PATRICIA ANN	$69.04	$69.04
08/10/2022	PAYMENT	KUKAROLA, WILLIAM L & DONNA S CHECK NUM: 11175	$-69.04	$0.00
07/12/2022	BILL	HALATYN, PATRICIA ANN	$69.04	$69.04
08/10/2021	PAYMENT	KUKAROLA, WILLIAM L & DONNA S CHECK NUM: 11015	$-73.82	$0.00
07/14/2021	BILL	HALATYN, PATRICIA ANN	$73.82	$73.82
08/10/2020	PAYMENT	KUKAROLA, WILLIAM L & DONNA S CHECK NUM: 10807	$-58.14	$0.00
07/15/2020	BILL	HALATYN, PATRICIA ANN	$58.14	$58.14
07/29/2019	PAYMENT	KUKAROLA, WILLIAM L. & DONNA S CHECK NUM: 10545	$-58.14	$0.00
07/10/2019	BILL	HALATYN, PATRICIA ANN	$58.14	$58.14
07/24/2018	PAYMENT	KUKAROLA, WILLIAM L & DONNA S CHECK NUM: 10272	$-57.93	$0.00
07/09/2018	BILL	HALATYN, PATRICIA ANN	$57.93	$57.93
07/21/2017	PAYMENT	KUKAROLA, WILLIAM L & DONNA S CHECK NUM: 10010	$-52.68	$0.00
07/21/2017	ADJUSTMENT	Adjust out NUM: 10010	$52.68	$52.68
07/21/2017	VOID	KUKAROLA, WILLIAM L & DONNA S CHECK NUM: 10010	$-52.68	$0.00
07/07/2017	BILL	HALATYN, PATRICIA ANN	$52.68	$52.68
08/22/2016	PAYMENT	HKUKAROLA, WILLIAM L & DONNA S CHECK NUM: 9756	$-52.68	$0.00
07/08/2016	BILL	HALATYN, PATRICIA ANN	$52.68	$52.68
07/24/2015	PAYMENT	KUKAROLA, WILLIAM L & DONNA S CHECK NUM: 9450	$-52.68	$0.00
07/08/2015	BILL	HALATYN, PATRICIA ANN	$52.68	$52.68
07/31/2014	PAYMENT	KUKAROLA, WILLIAM L & DONNA S CHECK NUM: 9131	$-52.68	$0.00
07/10/2014	BILL	HALATYN, PATRICIA ANN	$52.68	$52.68
07/29/2013	PAYMENT	HALATYN, PATRICIA ANN CHECK NUM: 8785	$-52.68	$0.00
07/16/2013	BILL	HALATYN, PATRICIA ANN	$52.68	$52.68
08/07/2012	PAYMENT	KUKAROLA, WILLIAM L & DONNA S CHECK NUM: 8471	$-52.68	$0.00
07/10/2012	BILL	HALATYN, PATRICIA ANN	$52.68	$52.68
08/02/2011	PAYMENT	KUKAROLA, WILLIAM & DONNA CHECK NUM: 8134	$-52.68	$0.00
07/14/2011	BILL	HALATYN, PATRICIA ANN	$52.68	$52.68
08/05/2010	PAYMENT	DONNA S KUKAROLA CHECK NUM: 7811	$-52.68	$0.00
07/14/2010	BILL	HALATYN, PATRICIA ANN	$52.68	$52.68
08/21/2009	PAYMENT	HALATYN, PATRICIA ANN CHECK NUM: 7471	$-52.68	$0.00
07/21/2009	BILL	HALATYN, PATRICIA ANN	$52.68	$52.68
07/31/2008	PAYMENT	DONNA S KUKAROLA CHECK NUM: 7130	$-52.68	$0.00
07/14/2008	BILL	HALATYN, PATRICIA ANN	$52.68	$52.68
08/01/2007	PAYMENT	KUKAROLA, WILLIAM & DONNA CHECK NUM: 6790	$-52.68	$0.00
07/13/2007	BILL	HALATYN, PATRICIA ANN	$52.68	$52.68
08/14/2006	PAYMENT	DONNA KUKAROLA CHECK NUM: 6449	$-52.68	$0.00
07/19/2006	BILL	HALATYN, PATRICIA ANN	$52.68	$52.68
08/05/2005	PAYMENT	WILLIAM KUKARIOLA CHECK NUM: 6075	$-52.68	$0.00
07/21/2005	BILL	HALATYN, PATRICIA ANN	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HALATYN, PATRICIA ANN @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HALATYN, PATRICIA ANN @	$52.75	$52.75