Tax Account 010-35G-023

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Owners

WILLIAMSON, RONNIE & S
3545 WINDRIDGE CT
CUMMING, GA 30041-2448

Account Summary

Account ID	010-35G-023
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 68E 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	$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
08/15/2024	PAYMENT	WILLIAMSON, RONNIE & SYLVIA P CHECK 09096	$-28.64	$0.00
07/10/2024	BILL	WILLIAMSON, RONNIE & S	$28.64	$28.64
08/01/2023	PAYMENT	WILLIAMSON, RONNIE & SYLVIA P CHECK NUM: 09039	$-28.64	$0.00
07/12/2023	BILL	WILLIAMSON, RONNIE & S	$28.64	$28.64
07/20/2022	PAYMENT	WILLIAMSON, RON CHECK BANK: WF INTERNET NUM: 022072023013323	$-28.64	$0.00
07/12/2022	BILL	WILLIAMSON, RONNIE & S	$28.64	$28.64
08/18/2021	PAYMENT	WILLIAMSON, RONALD A& SYLVIA P CHECK NUM: 08919	$-29.85	$0.00
07/14/2021	BILL	WILLIAMSON, RONNIE & S	$29.85	$29.85
08/19/2020	PAYMENT	WILLIAMSON, RONALD A & SYLVIA CHECK NUM: 8866	$-14.67	$0.00
07/15/2020	BILL	WILLIAMSON, RONNIE & S	$14.67	$14.67
08/08/2019	PAYMENT	WILLIAMSON, RONALD A & SYLVIA CHECK NUM: 8821	$-14.67	$0.00
07/10/2019	BILL	WILLIAMSON, RONNIE & S	$14.67	$14.67
07/24/2018	PAYMENT	WILLIAMSON, RONALD A& SYLVIA P CHECK NUM: 8767	$-14.62	$0.00
07/09/2018	BILL	WILLIAMSON, RONNIE & S	$14.62	$14.62
07/28/2017	PAYMENT	WILLIAMSON, RONNIE & SYLVIA P CHECK NUM: 8715	$-13.30	$0.00
07/07/2017	BILL	WILLIAMSON, RONNIE & S	$13.30	$13.30
07/27/2016	PAYMENT	WILLIAMSON, RONNIE & S CHECK NUM: 8654	$-13.30	$0.00
07/08/2016	BILL	WILLIAMSON, RONNIE & S	$13.30	$13.30
07/28/2015	PAYMENT	WILLIAMSON, RONALD & SYLVIA P CHECK NUM: 8584	$-13.30	$0.00
07/08/2015	BILL	WILLIAMSON, RONNIE & S	$13.30	$13.30
07/30/2014	PAYMENT	WILLIAMSON, RONALD A & SYLVIA CHECK NUM: 8502	$-13.30	$0.00
07/10/2014	BILL	WILLIAMSON, RONNIE & S	$13.30	$13.30
07/30/2013	PAYMENT	WILLIAMSON, RONNIE & S CHECK NUM: 8370	$-13.30	$0.00
07/16/2013	BILL	WILLIAMSON, RONNIE & S	$13.30	$13.30
08/03/2012	PAYMENT	WILLIAMSON, RONALD A & SYLVIA CHECK NUM: 8228	$-13.30	$0.00
07/10/2012	BILL	WILLIAMSON, RONNIE & S	$13.30	$13.30
08/09/2011	PAYMENT	WILLIAMSON, RONNIE & S CHECK NUM: 8094	$-13.30	$0.00
07/14/2011	BILL	WILLIAMSON, RONNIE & S	$13.30	$13.30
08/09/2010	PAYMENT	WILLIAMSON, RONNIE & S CHECK NUM: 7938	$-13.30	$0.00
07/14/2010	BILL	WILLIAMSON, RONNIE & S	$13.30	$13.30
08/28/2009	PAYMENT	WILLIAMSON, RONALD & SYLVIA CHECK NUM: 7775	$-13.30	$0.00
07/21/2009	BILL	WILLIAMSON, RONNIE & S	$13.30	$13.30
07/24/2008	PAYMENT	WILLIAMSON, RONNIE & S CHECK NUM: 7498	$-13.30	$0.00
07/14/2008	BILL	WILLIAMSON, RONNIE & S	$13.30	$13.30
08/20/2007	PAYMENT	WILLIAMSON, RONNIE & S CHECK NUM: 7237	$-13.30	$0.00
07/13/2007	BILL	WILLIAMSON, RONNIE & S	$13.30	$13.30
09/25/2006	PAYMENT	WILLIAMSON, RONNIE & S CHECK NUM: 6909	$-13.30	$0.00
09/25/2006	AMENDMENT	w/o penalty	$-0.53	$13.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	WILLIAMSON, RONNIE & S	$13.30	$13.30
08/17/2005	PAYMENT	WILLIAMSON, RONNIE & S CHECK NUM: 6502	$-13.30	$0.00
07/21/2005	BILL	WILLIAMSON, RONNIE & S	$13.30	$13.30
08/03/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WILLIAMSON, RONNIE & S @	$13.31	$13.31
09/03/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WILLIAMSON, RONNIE & S @	$13.31	$13.31