Tax Account 010-35D-053

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Owners

SOTELO, RHAY JOHN E
PO BOX 1458
MABLETON, GA 30126-1007

709266

Account Summary

Account ID	010-35D-053
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E MDB&M
Balance	$31.22
Currently Due	$31.22

Account ID

010-35D-053

Account Type

Real Estate

Location

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

Balance

$31.22

Currently Due

$31.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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

$31.22

Paid

$0.00

Balance

$31.22

Due

$31.22

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	$28.64	$1.15	$28.64	$0.00	$29.79
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$31.22
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$2.58	$31.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$4.30	$32.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$2.68	$32.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$1.32	$15.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$1.91	$16.58	$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	$3.16	$16.46	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$10.15	$23.45	$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	$10.15	$23.45	$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	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	SOTELO, RHAY JOHN E	$28.64	$28.64
12/26/2023	PAYMENT	DIXIE SOTELO ONLINE	$-31.22	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	SOTELO, RHAY JOHN E	$28.64	$28.64
02/06/2023	PAYMENT	SOTELO, DIXIE E CHECK BANK: OP INTERNET NUM: J6V5G0LPL	$-32.94	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	SOTELO, RHAY JOHN E	$28.64	$28.64
12/13/2021	PAYMENT	SOTELO, DIXIE ENABORE CHECK BANK: OP INTERNET NUM: D9DHSR6NL	$-32.53	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	SOTELO, RHAY JOHN E	$29.85	$29.85
01/04/2021	PAYMENT	DIXIE SOTELO CHECK NUM: ACH	$-15.99	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	SOTELO, RHAY JOHN E	$14.67	$14.67
01/27/2020	PAYMENT	SOTELO, DIXIE CHECK NUM: VELOCITY	$-16.58	$0.00
01/27/2020	AMENDMENT	ADJ TO DEVNET BALANCE	$-0.29	$16.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	SOTELO, RHAY JOHN E	$14.67	$14.67
08/24/2018	PAYMENT	SOTELO, RAYMOND M & DIXIE E CHECK NUM: 1200	$-14.62	$0.00
07/09/2018	BILL	SOTELO, RHAY JOHN E	$14.62	$14.62
07/26/2017	PAYMENT	SOTELO, DIXIE CHECK NUM: EBOX PYMT	$-16.46	$0.00
07/26/2017	AMENDMENT	Adjusted to amount paid	$3.16	$16.46
07/10/2017	PAYMENT	SOTELO, DIXIE E CREDIT: D BANK: OP INTERNET NUM: 436159	$-23.45	$13.30
07/07/2017	BILL	SOTELO, RHAY JOHN E	$13.30	$36.75
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	SOTELO, RHAY JOHN E	$13.30	$13.30
07/13/2015	PAYMENT	SOTELO MRS, DIXIE E CHECK BANK: OP INTERNET NUM: 114650063	$-36.75	$0.00
07/08/2015	BILL	SOTELO, DIXIE ENABORE	$13.30	$36.75
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	SOTELO, DIXIE ENABORE	$13.30	$13.30
08/07/2013	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1253	$-13.30	$0.00
07/16/2013	BILL	LANDLINK USA LLC	$13.30	$13.30
07/18/2012	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1115	$-13.30	$0.00
07/10/2012	BILL	LANDLINK USA LLC	$13.30	$13.30
08/03/2011	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1005	$-13.30	$0.00
07/14/2011	BILL	LANDLINK USA LLC	$13.30	$13.30
08/13/2010	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 884	$-13.30	$0.00
07/14/2010	BILL	LANDLINK USA LLC	$13.30	$13.30
08/03/2009	PAYMENT	CARMELA QUINTOS CHECK NUM: 570	$-13.30	$0.00
07/21/2009	BILL	LANDLINK USA LLC	$13.30	$13.30
07/30/2008	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1288	$-13.30	$0.00
07/14/2008	BILL	LANDLINK USA LLC	$13.30	$13.30
08/07/2007	PAYMENT	CLAYTON, WILLIAM E & SHERRY T CHECK NUM: 4849	$-13.30	$0.00
07/13/2007	BILL	CLAYTON, WILLIAM E & SHERRY T	$13.30	$13.30
08/16/2006	PAYMENT	CLAYTON, WILLIAM E & SHERRY T CHECK NUM: 4950	$-13.30	$0.00
07/19/2006	BILL	CLAYTON, WILLIAM E & SHERRY T	$13.30	$13.30
09/02/2005	PAYMENT	CLAYTON, WILLIAM E & SHERRY T CHECK NUM: 4540	$-13.30	$0.00
07/21/2005	BILL	CLAYTON, WILLIAM E & SHERRY T	$13.30	$13.30
08/11/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CLAYTON, WILLIAM E & S @	$13.31	$13.31
08/15/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CLAYTON, WILLIAM E & S @	$13.31	$13.31