Tax Account 010-35D-030

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Owners

DODSON, RHONDA ALICIA
2929 OLD FRANKLIN RD APT 1005
ANTIOCH, TN 37013-3141

753237

Account Summary

Account ID	010-35D-030
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35D-030

Account Type

Real Estate

Location

0 SEC 11 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/15/2024	PAYMENT	RHONDA DODSON ONLINE	$-42.02	$0.00
07/10/2024	BILL	DODSON, RHONDA ALICIA	$42.02	$42.02
08/01/2023	PAYMENT	DODSON, RHONDA A CREDIT: D BANK: OP INTERNET NUM: 24F6AV	$-42.02	$0.00
07/12/2023	BILL	DODSON, RHONDA ALICIA	$42.02	$42.02
07/18/2022	PAYMENT	DODSON, RHONDA CREDIT: D BANK: OP INTERNET NUM: 018867	$-42.02	$0.00
07/12/2022	BILL	DODSON, RHONDA ALICIA	$42.02	$42.02
07/21/2021	PAYMENT	DODSON, RHONDA A CREDIT: D BANK: OP INTERNET NUM: 000018	$-44.41	$0.00
07/14/2021	BILL	DODSON, RHONDA ALICIA	$44.41	$44.41
07/16/2020	PAYMENT	DODSON, RHONDA CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	DODSON, RHONDA ALICIA	$29.07	$29.07
07/12/2019	PAYMENT	DODSON, RHONDA ALICIA CREDIT: D BANK: OP INTERNET NUM: 2H5XB0	$-29.07	$0.00
07/10/2019	BILL	DODSON, RHONDA ALICIA	$29.07	$29.07
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-28.97	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$28.97	$28.97
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-26.34	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$26.34	$26.34
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-26.34	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$26.34	$26.34
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-26.34	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$26.34	$26.34
08/08/2014	PAYMENT	STOKES, RHONDA A CREDIT: D BANK: OP INTERNET NUM: 648408	$-26.34	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$26.34	$26.34
07/19/2013	PAYMENT	STOKES, RHONDA A CREDIT: D BANK: OP INTERNET NUM: 001023	$-26.34	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$26.34	$26.34
07/27/2012	PAYMENT	STOKES, RHONDA ALICIA CREDIT: D BANK: OP INTERNET NUM: 000784	$-26.34	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$26.34	$26.34
11/10/2011	PAYMENT	STOKES, RHONDA ALICIA CREDIT: D BANK: OP INTERNET NUM: 000661	$-28.71	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$26.34	$26.34
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-26.34	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$26.34	$26.34
11/03/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451145	$-27.39	$0.00
11/03/2009	AMENDMENT	adjust to amount paid	$1.05	$27.39
11/03/2009	AMENDMENT	remove pen to small	$-2.37	$26.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$28.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	HALING, GEORGE A IV	$26.34	$26.34
04/20/2009	PAYMENT	HALING, GEORGE A IV CHECK NUM: MO	$-32.13	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.84	$32.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.58	$30.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	HALING, GEORGE A IV	$26.34	$26.34
08/28/2007	PAYMENT	HALING, GEORGE A IV CHECK NUM: 1250	$-26.34	$0.00
07/13/2007	BILL	HALING, GEORGE A IV	$26.34	$26.34
08/08/2006	PAYMENT	THOMPSON, THERRIL D CHECK NUM: 1385	$-26.34	$0.00
07/19/2006	BILL	THOMPSON, THERRIL D	$26.34	$26.34
08/11/2005	PAYMENT	THOMPSON, THERRIL D CHECK NUM: 1272	$-26.34	$0.00
07/21/2005	BILL	THOMPSON, THERRIL D	$26.34	$26.34
07/27/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	THOMPSON, THERRIL D @	$26.37	$26.37
08/12/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	THOMPSON, THERRIL D @	$26.37	$26.37