Tax Account 010-37C-053

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Owners

HIGHMAN, BONNY S & JEFFREY A
4704 OXBOTTOM
VALDOSTA, GA 31605-6379

Account Summary

Account ID	010-37C-053
Account Type	Real Estate
Location	0 SEC 25 TWP 40N 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	$60.55
Total	$60.55
Paid	$60.55
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	$60.55	$0.00	$60.55	$60.55	$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	$60.55	$0.00	$60.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$60.55	$0.00	$60.55	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$49.00	$0.00	$49.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$49.00	$0.00	$49.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.83	$0.00	$48.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$44.40	$0.00	$44.40	$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
08/01/2024	PAYMENT	HIGHMAN, BONNY S & JEFFREY A CHECK 07819	$-60.55	$0.00
07/10/2024	BILL	HIGHMAN, BONNY S & JEFFREY A	$60.55	$60.55
08/04/2023	PAYMENT	HIGHMAN, BONNY & JEFF CHECK NUM: 07816	$-60.55	$0.00
07/12/2023	BILL	HIGHMAN, BONNY S & JEFFREY A	$60.55	$60.55
07/26/2022	PAYMENT	HIGHMAN, JEFF & BONNY CHECK NUM: 7808	$-60.55	$0.00
07/12/2022	BILL	HIGHMAN, BONNY S & JEFFREY A	$60.55	$60.55
08/17/2021	PAYMENT	HIGHMAN, JEFF & BONNY CHECK NUM: 7801	$-64.58	$0.00
07/14/2021	BILL	HIGHMAN, BONNY S & JEFFREY A	$64.58	$64.58
08/05/2020	PAYMENT	HIGHMAN, BONNY S & JEFFREY A CHECK NUM: 7744	$-49.00	$0.00
07/15/2020	BILL	HIGHMAN, BONNY S & JEFFREY A	$49.00	$49.00
07/26/2019	PAYMENT	HIGHMAN, BONNY S & JEFF CHECK NUM: 7600	$-49.00	$0.00
07/10/2019	BILL	HIGHMAN, BONNY S & JEFFREY A	$49.00	$49.00
07/26/2018	PAYMENT	HIGHMAN, JEFF & BONNY CHECK NUM: 7476	$-48.83	$0.00
07/09/2018	BILL	HIGHMAN, BONNY S & JEFFREY A	$48.83	$48.83
07/19/2017	PAYMENT	HIGHMAN, BONNY S & JEFFREY A CHECK NUM: 7330	$-44.40	$0.00
07/07/2017	BILL	HIGHMAN, BONNY S & JEFFREY A	$44.40	$44.40
07/22/2016	PAYMENT	HIGHMAN, BONNY S & JEFF CHECK NUM: 7192	$-44.40	$0.00
07/08/2016	BILL	HIGHMAN, BONNY S & JEFFREY A	$44.40	$44.40
07/22/2015	PAYMENT	HIGHMAN, BONNY S & JEFFREY A CHECK NUM: 7053	$-44.40	$0.00
07/08/2015	BILL	HIGHMAN, BONNY S & JEFFREY A	$44.40	$44.40
07/31/2014	PAYMENT	HIGHMAN, BONNY S & JEFFREY A CHECK NUM: 6773	$-44.40	$0.00
07/10/2014	BILL	HIGHMAN, BONNY S & JEFFREY A	$44.40	$44.40
08/05/2013	PAYMENT	HIGHMAN, BONNY S & JEFFREY A CHECK NUM: 6460	$-44.40	$0.00
07/16/2013	BILL	HIGHMAN, BONNY S & JEFFREY A	$44.40	$44.40
07/18/2012	PAYMENT	HIGHMAN, BONNY S & JEFFREY A CHECK NUM: 511	$-44.40	$0.00
07/10/2012	BILL	HIGHMAN, BONNY S & JEFFREY A	$44.40	$44.40
08/04/2011	PAYMENT	HIGHMAN, BONNY S & JEFFREY A CHECK NUM: 5864	$-44.40	$0.00
07/14/2011	BILL	HIGHMAN, BONNY S & JEFFREY A	$44.40	$44.40
08/10/2010	PAYMENT	HIGHMAN, BONNY S & JEFFREY A CHECK NUM: 427	$-44.40	$0.00
07/14/2010	BILL	HIGHMAN, BONNY S & JEFFREY A	$44.40	$44.40
08/14/2009	PAYMENT	HIGHMAN, BONNY S & JEFFREY A CHECK NUM: 367	$-44.40	$0.00
07/21/2009	BILL	HIGHMAN, BONNY S & JEFFREY A	$44.40	$44.40
02/13/2009	PAYMENT	BONNY S HIGHMAN CHECK NUM: 156	$-1.97	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$1.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$1.87
09/09/2008	PAYMENT	JEFF & BONNY HIGHMAN CHECK NUM: 4833	$-44.40	$1.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.78	$46.18
07/14/2008	BILL	ASSET HOLDING LLC	$44.40	$44.40
08/29/2007	PAYMENT	DEMOR, JOHN F JR CHECK NUM: 5008	$-44.40	$0.00
07/13/2007	BILL	DEMOR, JOHN F JR	$44.40	$44.40
08/14/2006	PAYMENT	DEMOR, JOHN F JR CHECK NUM: 4738	$-44.40	$0.00
07/19/2006	BILL	DEMOR, JOHN F JR	$44.40	$44.40
09/08/2005	PAYMENT	DEMOR, JOHN F JR CHECK NUM: 4474	$-44.40	$0.00
07/21/2005	BILL	DEMOR, JOHN F JR	$44.40	$44.40
07/27/2004	PAYMENT	@	$-44.46	$0.00
07/01/2004	BILL	DEMOR, JOHN F JR @	$44.46	$44.46
09/04/2003	PAYMENT	@	$-44.46	$0.00
07/01/2003	BILL	DEMOR, JOHN F JR @	$44.46	$44.46