Tax Account 010-35A-012

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Owners

BERKHOUDT, MICHAEL
5912 SIERRA DR
NORCROSS, GA 30071-3444

696743

Account Summary

Account ID	010-35A-012
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35A-012

Account Type

Real Estate

Location

0 SEC 1 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/01/2024	PAYMENT	"MICHAEL BERKHOUDT" ONLINE	$-28.64	$0.00
07/10/2024	BILL	BERKHOUDT, MICHAEL	$28.64	$28.64
07/27/2023	PAYMENT	BERKHOUDT, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 026377	$-28.64	$0.00
07/12/2023	BILL	BERKHOUDT, MICHAEL	$28.64	$28.64
07/26/2022	PAYMENT	BERKHOUDT, MICHAEL CHECK NUM: OP INTERNET	$-28.64	$0.00
07/12/2022	BILL	BERKHOUDT, MICHAEL	$28.64	$28.64
07/21/2021	PAYMENT	BERKHOUDT, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 045613	$-29.85	$0.00
07/14/2021	BILL	BERKHOUDT, MICHAEL	$29.85	$29.85
07/21/2020	PAYMENT	BERKHOUDT, MICHAEL CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	BERKHOUDT, MICHAEL	$14.67	$14.67
07/26/2019	PAYMENT	BERKHOUDT, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 052159	$-14.67	$0.00
07/10/2019	BILL	BERKHOUDT, MICHAEL	$14.67	$14.67
07/16/2018	PAYMENT	BERKHOUDT, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 095354	$-14.62	$0.00
07/09/2018	BILL	BERKHOUDT, MICHAEL	$14.62	$14.62
07/17/2017	PAYMENT	BERKHOUDT, MICHEAL A CREDIT: D BANK: OP INTERNET NUM: 668425	$-13.30	$0.00
07/07/2017	BILL	BERKHOUDT, MICHAEL	$13.30	$13.30
07/18/2016	PAYMENT	BERKHOUDT, MICHAEL A CREDIT: D BANK: OP INTERNET NUM: 271248	$-13.30	$0.00
07/08/2016	BILL	BERKHOUDT, MICHAEL	$13.30	$13.30
07/30/2015	PAYMENT	BERKHOUDT, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 784503	$-13.30	$0.00
07/08/2015	BILL	BERKHOUDT, MICHAEL	$13.30	$13.30
08/26/2014	PAYMENT	MCNABB, ANTHONY P CHECK NUM: 6053	$-13.30	$0.00
07/10/2014	BILL	MCNABB, ANTHONY PAUL TR	$13.30	$13.30
08/27/2013	PAYMENT	MCNABB, ANTHONY PAUL TR CHECK NUM: 5933	$-13.30	$0.00
07/16/2013	BILL	MCNABB, ANTHONY PAUL TR	$13.30	$13.30
08/27/2012	PAYMENT	MCNABB, ANTHONY PAUL TR CHECK NUM: 5838	$-13.30	$0.00
07/10/2012	BILL	MCNABB, ANTHONY PAUL TR	$13.30	$13.30
08/24/2011	PAYMENT	MCNABB, ANTHONY PAUL TR CHECK NUM: 5720	$-13.30	$0.00
07/14/2011	BILL	MCNABB, ANTHONY PAUL TR	$13.30	$13.30
08/30/2010	PAYMENT	MCNABB, ANTHONY PAUL TR CHECK NUM: 5605	$-13.30	$0.00
07/14/2010	BILL	MCNABB, ANTHONY PAUL TR	$13.30	$13.30
09/21/2009	PAYMENT	MCNABB, ANTHONY PAUL TR CHECK NUM: 5490	$-13.30	$0.00
07/21/2009	BILL	MCNABB, ANTHONY PAUL TR	$13.30	$13.30
08/22/2008	PAYMENT	MCNABB, ANTHONY PAUL TR CHECK NUM: 5355	$-13.30	$0.00
07/14/2008	BILL	MCNABB, ANTHONY PAUL TR	$13.30	$13.30
08/01/2007	PAYMENT	MCNABB, ANTHONY PAUL TR CHECK NUM: 5229	$-13.30	$0.00
07/13/2007	BILL	MCNABB, ANTHONY PAUL TR	$13.30	$13.30
03/15/2007	AMENDMENT	.10 amend to amount paid	$-0.12	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.01	$0.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$0.11
08/16/2006	PAYMENT	MCNABB, ANTHONY PAUL TR CHECK NUM: 5119	$-13.20	$0.10
07/19/2006	BILL	MCNABB, ANTHONY PAUL TR	$13.30	$13.30
08/26/2005	PAYMENT	MCNABB, ANTHONY PAUL TR CHECK NUM: 4989	$-13.30	$0.00
07/21/2005	BILL	MCNABB, ANTHONY PAUL TR	$13.30	$13.30
08/23/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MCNABB, ANTHONY PAUL T @	$13.31	$13.31
08/12/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MCNABB, ANTHONY PAUL T @	$13.31	$13.31