Tax Account 010-56D-028

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Owners

GEORGE, SIMON
103 CATAWBA CT
CHAPEL HILL, NC 27514-9518

720282

Account Summary

Account ID	010-56D-028
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56D-028

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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

$36.62

Total

$36.62

Paid

$36.62

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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$1.54	$40.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$5.10	$28.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
07/18/2024	PAYMENT	SIMON GEORGE ONLINE	$-36.62	$0.00
07/10/2024	BILL	GEORGE, SIMON	$36.62	$36.62
07/25/2023	PAYMENT	GEORGE, SIMON CREDIT: D BANK: OP INTERNET NUM: 04366Z	$-36.62	$0.00
07/12/2023	BILL	GEORGE, SIMON	$36.62	$36.62
08/16/2022	PAYMENT	GEORGE, SIMON CREDIT: D BANK: OP INTERNET NUM: 98935Z	$-36.62	$0.00
07/12/2022	BILL	GEORGE, SIMON	$36.62	$36.62
10/05/2021	PAYMENT	GEORGE, SIMON CREDIT: D BANK: OP INTERNET NUM: 62038Z	$-40.07	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	GEORGE, SIMON	$38.53	$38.53
09/21/2020	PAYMENT	SIMON G GEORGE CHECK NUM: ACH	$-24.19	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	GEORGE, SIMON	$23.26	$23.26
08/13/2019	PAYMENT	GEORGE, CLAIRE CREDIT: D BANK: OP INTERNET NUM: 07252D	$-23.26	$0.00
07/10/2019	BILL	GEORGE, SIMON	$23.26	$23.26
04/08/2019	PAYMENT	GEORGE, SIMON G CREDIT: D BANK: OP INTERNET NUM: 99640P	$-28.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$28.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	GEORGE, SIMON	$23.17	$23.17
08/02/2017	PAYMENT	GEORGE, CLAIRE CREDIT: D BANK: OP INTERNET NUM: 02069D	$-21.07	$0.00
07/07/2017	BILL	GEORGE, SIMON	$21.07	$21.07
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-21.07	$0.00
07/08/2016	BILL	APPM LLC	$21.07	$21.07
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8787	$-21.07	$0.00
08/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$21.07
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8787	$21.07	$21.91
08/31/2015	VOID	CLOUSER, ALFRED L CHECK NUM: 8787	$-21.07	$0.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	CLOUSER, ALFRED L	$21.07	$21.07
08/14/2014	PAYMENT	CLOUSER, ALFRED L CHECK NUM: 8575	$-21.07	$0.00
07/10/2014	BILL	CLOUSER, ALFRED L	$21.07	$21.07
08/19/2013	PAYMENT	CLOUSER, ALFRED L CHECK NUM: 8351	$-21.07	$0.00
07/16/2013	BILL	CLOUSER, ALFRED L	$21.07	$21.07
08/07/2012	PAYMENT	CLOUSER, ALFRED L CHECK NUM: 8131	$-21.07	$0.00
07/10/2012	BILL	CLOUSER, ALFRED L	$21.07	$21.07
08/08/2011	PAYMENT	CLOUSER, ALFRED L CHECK NUM: 7889	$-21.07	$0.00
07/14/2011	BILL	CLOUSER, ALFRED L	$21.07	$21.07
08/24/2010	PAYMENT	CLOUSER, ALFRED L CHECK NUM: 7663	$-21.07	$0.00
07/14/2010	BILL	CLOUSER, ALFRED L	$21.07	$21.07
08/25/2009	PAYMENT	CLOUSER, ALFRED L CHECK NUM: 7452	$-21.07	$0.00
07/21/2009	BILL	CLOUSER, ALFRED L	$21.07	$21.07
07/25/2008	PAYMENT	CLOUSER, ALFRED L CHECK NUM: 7211	$-21.07	$0.00
07/14/2008	BILL	CLOUSER, ALFRED L	$21.07	$21.07
07/23/2007	PAYMENT	CLOUSER, ALFRED L CHECK NUM: 7002	$-21.07	$0.00
07/13/2007	BILL	CLOUSER, ALFRED L	$21.07	$21.07
08/22/2006	PAYMENT	CLOUSER, ALFRED L CHECK NUM: 6825	$-21.07	$0.00
07/19/2006	BILL	CLOUSER, ALFRED L	$21.07	$21.07
08/09/2005	PAYMENT	CLOUSER, ALFRED L CHECK NUM: 6649	$-21.07	$0.00
07/21/2005	BILL	CLOUSER, ALFRED L	$21.07	$21.07
08/10/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	CLOUSER, ALFRED L @	$21.10	$21.10
08/12/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	CLOUSER, ALFRED L @	$35.17	$35.17