Tax Account 010-37F-046

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Owners

THAMES, KAREN CHILDS ET AL
1615 POWERS RIDGE PL
ATLANTA, GA 30327-4293

Account Summary

Account ID	010-37F-046
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37F-046

Account Type

Real Estate

Location

0 SEC 35 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$4.26	$32.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$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
08/28/2024	PAYMENT	THAMES, KAREN CHILDS CHECK 120	$-28.38	$0.00
07/10/2024	BILL	THAMES, KAREN CHILDS ET AL	$28.38	$28.38
02/14/2024	PAYMENT	THAMES, KAREN CHILDS CHECK 119	$-32.64	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	THAMES, KAREN CHILDS ET AL	$28.38	$28.38
08/30/2022	PAYMENT	THAMES, KAREN CHILDS CHECK NUM: 116	$-28.38	$0.00
08/30/2022	AMENDMENT	remv pen - too small to bill	$-1.14	$28.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	THAMES, KAREN CHILDS ET AL	$28.38	$28.38
12/28/2021	PAYMENT	THAMES, KAREN CHILDS CHECK NUM: 114	$-32.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	THAMES, KAREN CHILDS ET AL	$29.57	$29.57
07/28/2020	PAYMENT	THAMES, KAREN CHILDS CHECK NUM: 113	$-14.40	$0.00
07/15/2020	BILL	THAMES, KAREN CHILDS ET AL	$14.40	$14.40
08/02/2019	PAYMENT	THAMES, KAREN CHILDS CHECK NUM: 107	$-14.40	$0.00
07/10/2019	BILL	THAMES, KAREN CHILDS ET AL	$14.40	$14.40
11/19/2018	PAYMENT	THAMES, KAREN CHILDS CHECK NUM: 103	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	THAMES, KAREN CHILDS ET AL	$14.34	$14.34
08/16/2017	PAYMENT	THAMES, KAREN CHILDS CHECK NUM: 151	$-13.04	$0.00
07/07/2017	BILL	THAMES, KAREN CHILDS ET AL	$13.04	$13.04
08/10/2016	PAYMENT	THAMES, KAREN CHILDS CHECK NUM: 133	$-13.04	$0.00
07/08/2016	BILL	THAMES, KAREN CHILDS ET AL	$13.04	$13.04
11/30/2015	PAYMENT	THAMES, KAREN CHILDS CHECK NUM: 118	$-13.04	$0.00
11/30/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.17	$13.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	THAMES, KAREN CHILDS ET AL	$13.04	$13.04
03/27/2015	PAYMENT	THAMES, KAREN CHILDS CHECK NUM: 0108	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	THAMES, KAREN CHILDS ET AL	$13.04	$13.04
10/03/2013	PAYMENT	THAMES, KAREN CHILDS CHECK NUM: 0565	$-13.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	THAMES, KAREN CHILDS ET AL	$13.04	$13.04
09/13/2012	PAYMENT	THAMES, KAREN CHILDS ET AL CHECK NUM: 563	$-13.56	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	THAMES, KAREN CHILDS ET AL	$13.04	$13.04
04/03/2012	PAYMENT	THAMES, KAREN CREDIT: D BANK: OP INTERNET NUM: 121440	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	THAMES, KAREN CHILDS ET AL	$13.04	$13.04
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.78	$0.00
02/07/2011	PAYMENT	THAMES, KAREN CHILDS ET AL CHECK NUM: 556	$-14.21	$0.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	THAMES, KAREN CHILDS ET AL	$13.04	$13.04
09/28/2009	PAYMENT	THAMES, KAREN CHILDS ET AL CHECK NUM: 507	$-13.04	$0.00
07/21/2009	BILL	THAMES, KAREN CHILDS ET AL	$13.04	$13.04
03/12/2009	PAYMENT	THAMES, KAREN CHILDS ET AL CHECK NUM: 493	$-16.00	$0.00
03/12/2009	AMENDMENT	o/p to small to refund	$1.01	$16.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	THAMES, KAREN CHILDS ET AL	$13.04	$13.04
08/01/2007	PAYMENT	CHILDS, VERNON C CHECK NUM: 2360	$-13.04	$0.00
07/13/2007	BILL	CHILDS, VERNON C	$13.04	$13.04
08/07/2006	PAYMENT	CHILDS, VERNON C CHECK NUM: 2251	$-13.04	$0.00
07/19/2006	BILL	CHILDS, VERNON C	$13.04	$13.04
08/22/2005	PAYMENT	CHILDS, VERNON C CHECK NUM: 2135	$-13.04	$0.00
07/21/2005	BILL	CHILDS, VERNON C	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CHILDS, VERNON C @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CHILDS, VERNON C @	$13.06	$13.06