Tax Account 010-36L-031

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Owners

MANNING, ASHLEY & ADAM
1015 LEM EDWARDS RD
WINTERVILLE, GA 30683-2019

Account Summary

Account ID	010-36L-031
Account Type	Real Estate
Location	0 SEC 35 TWP 39N 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	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$0.00	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.57	$0.00	$14.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/08/2025	PAYMENT	"ASHLEY MANNING" ONLINE	$-28.38	$0.00
07/11/2025	BILL	MANNING, ASHLEY & ADAM	$28.38	$28.38
08/01/2024	PAYMENT	ALL FINANCE LLC CHECK 1690	$-28.38	$0.00
07/10/2024	BILL	ALL FINANCE LLC	$28.38	$28.38
08/16/2023	PAYMENT	ALL FINANCE LLC CHECK NUM: 13974	$-28.38	$0.00
07/12/2023	BILL	ALL FINANCE LLC	$28.38	$28.38
08/11/2022	PAYMENT	ALL FINANCE LLC CHECK NUM: 012587	$-28.38	$0.00
07/12/2022	BILL	ALL FINANCE LLC	$28.38	$28.38
09/09/2021	PAYMENT	A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 267544	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	ALL FINANCE LLC	$29.57	$29.57
07/27/2020	PAYMENT	SABESKY, PAUL A CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	ALL FINANCE LLC	$14.40	$14.40
07/29/2019	PAYMENT	SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 111887	$-14.40	$0.00
07/10/2019	BILL	ALL FINANCE LLC	$14.40	$14.40
09/28/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 100272	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	ALL FINANCE LLC	$14.34	$14.34
04/18/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 103692	$-15.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	ALL FINANCE LLC	$13.04	$13.04
07/19/2016	PAYMENT	ALL FINANCE LLC CHECK NUM: 1916	$-13.04	$0.00
07/08/2016	BILL	ALL FINANCE LLC	$13.04	$13.04
07/23/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 11087	$-13.04	$0.00
07/08/2015	BILL	ALL FINANCE LLC	$13.04	$13.04
07/30/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9178	$-13.04	$0.00
07/10/2014	BILL	ALL FINANCE LLC	$13.04	$13.04
08/13/2013	PAYMENT	ALL FINANCE LLC CHECK NUM: 7312	$-13.04	$0.00
07/16/2013	BILL	ALL FINANCE LLC	$13.04	$13.04
07/26/2012	PAYMENT	ALL FINANCE LLC CHECK NUM: 5387	$-13.04	$0.00
07/10/2012	BILL	ALL FINANCE LLC	$13.04	$13.04
07/29/2011	PAYMENT	FINANCE ALL LLC CHECK NUM: 3203	$-13.04	$0.00
07/14/2011	BILL	FINANCE ALL LLC	$13.04	$13.04
07/30/2010	PAYMENT	FINANCE ALL LLC CHECK NUM: 1528	$-13.04	$0.00
07/14/2010	BILL	FINANCE ALL LLC	$13.04	$13.04
09/02/2009	PAYMENT	FINANCE ALL LLC CHECK NUM: 30738	$-13.04	$0.00
07/21/2009	BILL	FINANCE ALL LLC	$13.04	$13.04
07/28/2008	PAYMENT	FINANCE ALL LLC CHECK NUM: 29397	$-13.04	$0.00
07/14/2008	BILL	FINANCE ALL LLC	$13.04	$13.04
08/10/2007	PAYMENT	FINANCE ALL LLC CHECK NUM: 27863	$-13.04	$0.00
07/13/2007	BILL	FINANCE ALL LLC	$13.04	$13.04
08/14/2006	PAYMENT	FINANCE ALL LLC CHECK NUM: 26363	$-13.04	$0.00
07/19/2006	BILL	FINANCE ALL LLC	$13.04	$13.04
09/06/2005	PAYMENT	FINANCE ALL, LLC CHECK NUM: 24897	$-13.04	$0.00
07/21/2005	BILL	FINANCE ALL LLC	$13.04	$13.04
08/25/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$13.06	$13.06
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00