Tax Account 010-35M-029

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Owners

COURTNEY-BROOKS, MICHEAL
4505 KENNY RD # 1016
COLUMBUS, OH 43220-4034

806193

Account Summary

Account ID	010-35M-029
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 68E MDB&M
Balance	$120.02
Currently Due	$120.02

Account ID

010-35M-029

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 68E MDB&M

Balance

$120.02

Currently Due

$120.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$30.32
Paid	$0.00
Balance	$30.32
Due	$120.02
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

$29.15

Total

$30.32

Paid

$0.00

Balance

$30.32

Due

$120.02

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	$29.15	$1.17	$29.15	$0.00	$120.02
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$120.02
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$120.02
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$120.02

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$29.15	$13.42	$0.00	$43.29	$89.70
2022/2023 REAL ESTATE TAXES	$29.15	$14.14	$0.00	$46.41	$46.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$3.61	$18.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$120.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$119.54
07/10/2024	BILL	COURTNEY-BROOKS, MICHEAL	$29.15	$118.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$89.22
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$88.74
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$88.50
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$88.26
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$88.02
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$81.02
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$80.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$80.54
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$78.50
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$78.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$78.02
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$76.27
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$76.03
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$75.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$75.55
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$74.09
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$73.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$73.61
08/01/2023	INTEREST	Monthly Interest	$0.24	$72.44
07/12/2023	BILL	COURTNEY-BROOKS, MICHEAL	$29.15	$72.20
07/03/2023	INTEREST	Monthly Interest	$0.24	$43.05
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.81
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$42.57
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$35.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$33.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$31.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	COURTNEY-BROOKS, MICHEAL	$29.15	$29.15
07/29/2021	PAYMENT	GREEN, ALVIN E & SHARON B CHECK NUM: 0408	$-30.41	$0.00
07/14/2021	BILL	GREEN, ALVIN & SHARON	$30.41	$30.41
07/29/2020	PAYMENT	GREEN , SHARON B & ALVIN E CHECK NUM: 290	$-34.07	$0.00
07/15/2020	BILL	GREEN, ALVIN & SHARON	$15.23	$34.07
06/30/2020	INTEREST	Monthly Interest	$0.13	$18.84
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.13	$18.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$17.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	GREEN, ALVIN & SHARON	$15.23	$15.23
08/27/2018	PAYMENT	GREEN, ALVIN E & SHARON B CHECK NUM: 114	$-15.17	$0.00
08/20/2018	AMENDMENT	Per Becky removing fee	$-25.00	$15.17
08/14/2018	AMENDMENT	Returned Check Charge	$25.00	$40.17
08/14/2018	ADJUSTMENT	Returned Check-NSF NUM: 140	$15.17	$15.17
07/31/2018	VOID	GREEN, SHARON B & ALVIN E CHECK NUM: 140	$-15.17	$0.00
07/09/2018	BILL	GREEN, ALVIN & SHARON	$15.17	$15.17
08/02/2017	PAYMENT	GREEN, ALVIN & SHARON B CHECK NUM: 3485	$-13.80	$0.00
07/07/2017	BILL	GREEN, ALVIN & SHARON	$13.80	$13.80
07/27/2016	PAYMENT	GREEN, ALVIN E & SHARON B CHECK NUM: 3373	$-13.80	$0.00
07/08/2016	BILL	GREEN, ALVIN & SHARON	$13.80	$13.80
07/21/2015	PAYMENT	GREEN, ALVIN E & SHARON B CHECK NUM: 3265	$-13.80	$0.00
07/08/2015	BILL	GREEN, ALVIN & SHARON	$13.80	$13.80
07/25/2014	PAYMENT	GREEN, ALVIN & SHARON CHECK NUM: 3166	$-13.80	$0.00
07/10/2014	BILL	GREEN, ALVIN & SHARON	$13.80	$13.80
07/29/2013	PAYMENT	GREEN, ALVIN & SHARON CHECK NUM: 3046	$-13.80	$0.00
07/16/2013	BILL	GREEN, ALVIN & SHARON	$13.80	$13.80
07/20/2012	PAYMENT	GREEN, ALVIN & SHARON CHECK NUM: 2910	$-13.80	$0.00
07/10/2012	BILL	GREEN, ALVIN & SHARON	$13.80	$13.80
08/08/2011	PAYMENT	GREEN, ALVIN & SHARON CHECK NUM: 2773	$-13.80	$0.00
07/14/2011	BILL	GREEN, ALVIN & SHARON	$13.80	$13.80
08/03/2010	PAYMENT	GREEN, ALVIN & SHARON CHECK NUM: 2662	$-13.80	$0.00
07/14/2010	BILL	GREEN, ALVIN & SHARON	$13.80	$13.80
09/17/2009	PAYMENT	GREEN, ALVIN & SHARON CHECK NUM: 2553	$-13.80	$0.00
07/21/2009	BILL	GREEN, ALVIN & SHARON	$13.80	$13.80
08/01/2008	PAYMENT	GREEN, ALVIN & SHARON CHECK NUM: 2424	$-13.80	$0.00
07/14/2008	BILL	GREEN, ALVIN & SHARON	$13.80	$13.80
08/01/2007	PAYMENT	GREEN, ALVIN & SHARON CHECK NUM: 2290	$-13.80	$0.00
07/13/2007	BILL	GREEN, ALVIN & SHARON	$13.80	$13.80
08/21/2006	PAYMENT	GREEN, ALVIN & SHARON CHECK NUM: 2174	$-13.80	$0.00
07/19/2006	BILL	GREEN, ALVIN & SHARON	$13.80	$13.80
08/12/2005	PAYMENT	GREEN, ALVIN & SHARON CHECK NUM: 1949	$-13.80	$0.00
07/21/2005	BILL	GREEN, ALVIN & SHARON	$13.80	$13.80
07/23/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	GREEN, ALVIN & SHARON @	$13.82	$13.82
08/04/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	GREEN, ALVIN & SHARON @	$13.82	$13.82