Tax Account 010-35F-029

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Owners

WALKER, CYNTHIA J
50 PINE DR
TEMPLE, GA 30179-3344

758820

Account Summary

Account ID	010-35F-029
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35F-029

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.04
Total	$34.04
Paid	$34.04
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.04

Total

$34.04

Paid

$34.04

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	$34.04	$0.00	$34.04	$34.04	$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	$34.04	$0.00	$34.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$34.04	$0.00	$34.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.73	$0.00	$35.73	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.49	$0.00	$20.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.49	$0.00	$20.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.41	$0.00	$20.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.56	$0.00	$18.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.56	$4.08	$22.64	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.56	$0.00	$18.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.56	$0.00	$18.56	$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
08/08/2024	PAYMENT	WALKER, CYNTHIA JEAN CHECK 01010	$-34.04	$0.00
07/10/2024	BILL	WALKER, CYNTHIA J	$34.04	$34.04
08/09/2023	PAYMENT	WALKER, CINDY CREDIT: D BANK: OP INTERNET NUM: 03677C	$-34.04	$0.00
07/12/2023	BILL	WALKER, CYNTHIA J	$34.04	$34.04
07/29/2022	PAYMENT	WALKER MS, CYNTHIA JEAN CREDIT: D BANK: OP INTERNET NUM: 02997C	$-34.04	$0.00
07/12/2022	BILL	WALKER, CYNTHIA J	$34.04	$34.04
08/04/2021	PAYMENT	WALKER, CYNTHIA J CHECK NUM: 00140	$-35.73	$0.00
07/14/2021	BILL	WALKER, CYNTHIA J	$35.73	$35.73
07/21/2020	PAYMENT	WALKER, CINDY CHECK NUM: ACH	$-20.49	$0.00
07/15/2020	BILL	WALKER, CYNTHIA J	$20.49	$20.49
08/07/2019	PAYMENT	WALKER, CYNTHIA CHECK NUM: 111	$-20.49	$0.00
07/10/2019	BILL	LEVIN, JEAN D	$20.49	$20.49
07/30/2018	PAYMENT	WALKER, CYNTHIA CHECK NUM: 1038	$-20.41	$0.00
07/09/2018	BILL	LEVIN, JEAN D	$20.41	$20.41
07/27/2017	PAYMENT	WALKER, CYNTHIA CHECK NUM: 1010	$-18.56	$0.00
07/07/2017	BILL	LEVIN, JEAN D	$18.56	$18.56
04/03/2017	PAYMENT	CHARTRAND, JEAN D CHECK NUM: 6355	$-22.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.30	$22.64
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.11	$21.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.93	$20.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.74	$19.30
07/08/2016	BILL	LEVIN, JEAN D	$18.56	$18.56
07/16/2015	PAYMENT	CHARTRAND, JEAN D CHECK NUM: 6162	$-18.56	$0.00
07/08/2015	BILL	LEVIN, JEAN D	$18.56	$18.56
07/24/2014	PAYMENT	LEVIN, JEAN D CHECK NUM: 6029	$-18.56	$0.00
07/10/2014	BILL	LEVIN, JEAN D	$18.56	$18.56
08/13/2013	PAYMENT	CHARTRAND, JEAN D CHECK NUM: 5915	$-18.56	$0.00
07/16/2013	BILL	LEVIN, JEAN D	$18.56	$18.56
08/06/2012	PAYMENT	CHARTRAND, JEAN D CHECK NUM: 5820	$-18.56	$0.00
07/10/2012	BILL	LEVIN, JEAN D	$18.56	$18.56
08/03/2011	PAYMENT	CHARTRAND, JEAN D. CHECK NUM: 5702	$-18.56	$0.00
07/14/2011	BILL	LEVIN, JEAN D	$18.56	$18.56
08/18/2010	PAYMENT	CHARTRAND, JEAN D CHECK NUM: 5542	$-18.56	$0.00
07/14/2010	BILL	LEVIN, JEAN D	$18.56	$18.56
09/04/2009	PAYMENT	JEAN D CHARTRAND CHECK NUM: 5414	$-18.56	$0.00
07/21/2009	BILL	LEVIN, JEAN D	$18.56	$18.56
07/29/2008	PAYMENT	JEAN CHARTRAND CHECK NUM: 5218	$-18.56	$0.00
07/14/2008	BILL	LEVIN, JEAN D	$18.56	$18.56
09/21/2007	PAYMENT	JEAN D CHARTRAND CHECK NUM: 5050	$-18.56	$0.00
09/21/2007	AMENDMENT	remove pen	$-0.74	$18.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.74	$19.30
07/13/2007	BILL	LEVIN, JEAN D	$18.56	$18.56
08/14/2006	PAYMENT	LEVIN, JEAN D CHECK NUM: 4900	$-18.56	$0.00
07/19/2006	BILL	LEVIN, JEAN D	$18.56	$18.56
08/09/2005	PAYMENT	LEVIN, JEAN D CHECK NUM: 4719	$-18.56	$0.00
07/21/2005	BILL	LEVIN, JEAN D	$18.56	$18.56
07/26/2004	PAYMENT	@	$-18.59	$0.00
07/01/2004	BILL	LEVIN, JEAN D @	$18.59	$18.59
08/01/2003	PAYMENT	@	$-18.59	$0.00
07/01/2003	BILL	LEVIN, JEAN D @	$18.59	$18.59