Tax Account 010-56D-037

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TIPPERY, JOYCE M
615 COLLIERS BEND RD
CHARLOTTE, TN 37036-5700

Account Summary

Account ID	010-56D-037
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 69E MDB&M
Balance	$38.08
Currently Due	$38.08

$38.08 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $38.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$0.00
Balance	$38.08
Due	$38.08
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08

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	$0.00	$38.53	$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	$0.00	$23.17	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	TIPPERY, JOYCE M	$36.62	$36.62
08/28/2023	PAYMENT	TIPPERY, JOYCE MARIE CREDIT: D BANK: OP INTERNET NUM: 134037	$-36.62	$0.00
07/12/2023	BILL	TIPPERY, JOYCE M	$36.62	$36.62
08/02/2022	PAYMENT	TIPPERY, JOYCE CREDIT: D BANK: OP INTERNET NUM: 785606	$-36.62	$0.00
07/12/2022	BILL	TIPPERY, JOYCE M	$36.62	$36.62
08/13/2021	PAYMENT	TIPPERY/DAVIS, JOYCE MARIE CREDIT: D BANK: OP INTERNET NUM: 590192	$-38.53	$0.00
07/14/2021	BILL	TIPPERY, JOYCE M	$38.53	$38.53
10/06/2020	PAYMENT	JOYCE M DAVIS CHECK NUM: ACH	$-24.19	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	TIPPERY, JOYCE M	$23.26	$23.26
08/16/2019	PAYMENT	TIPPERY, JOYCE MARIE CREDIT: D BANK: OP INTERNET NUM: 396377	$-23.26	$0.00
07/10/2019	BILL	TIPPERY, JOYCE M	$23.26	$23.26
08/21/2018	PAYMENT	TIPPERY, JOYCE MARIE CREDIT: D BANK: OP INTERNET NUM: 771086	$-23.17	$0.00
07/09/2018	BILL	TIPPERY, JOYCE M	$23.17	$23.17
08/07/2017	PAYMENT	TIPPERY (DAVIS), JOYCE M CHECK BANK: OP INTERNET NUM: 125412258	$-21.07	$0.00
07/07/2017	BILL	TIPPERY, JOYCE M	$21.07	$21.07
08/19/2016	PAYMENT	DAVIS, JOYCE MARIE CHECK NUM: 5496	$-21.07	$0.00
07/08/2016	BILL	TIPPERY, JOYCE M	$21.07	$21.07
08/04/2015	PAYMENT	DAVIS, JOYCE MARIE CHECK NUM: 5352	$-21.07	$0.00
07/08/2015	BILL	TIPPERY, JOYCE M	$21.07	$21.07
08/14/2014	PAYMENT	DAVIS, LUTHER & JOYCE M CHECK NUM: 5250	$-21.07	$0.00
07/10/2014	BILL	TIPPERY, JOYCE M	$21.07	$21.07
08/13/2013	PAYMENT	DAVIS, LUTHER & JOYCE M CHECK NUM: 5064	$-21.07	$0.00
07/16/2013	BILL	TIPPERY, JOYCE M	$21.07	$21.07
08/01/2012	PAYMENT	TIPPERY, JOYCE M CHECK NUM: 4818	$-21.07	$0.00
07/10/2012	BILL	TIPPERY, JOYCE M	$21.07	$21.07
08/17/2011	PAYMENT	DAVIS, JOYCE M CHECK NUM: 4677	$-21.07	$0.00
07/14/2011	BILL	TIPPERY, JOYCE M	$21.07	$21.07
07/20/2010	PAYMENT	JOYCE M TIPPERY/DAVIS CHECK BANK: OP INTERNET NUM: 93332034	$-21.07	$0.00
07/14/2010	BILL	TIPPERY, JOYCE M	$21.07	$21.07
09/03/2009	PAYMENT	TIPPERY, JOYCE M CHECK NUM: 3250	$-21.07	$0.00
07/21/2009	BILL	TIPPERY, JOYCE M	$21.07	$21.07
08/04/2008	PAYMENT	TIPPERY, JOYCE M CHECK NUM: 2951	$-21.07	$0.00
07/14/2008	BILL	TIPPERY, JOYCE M	$21.07	$21.07
08/23/2007	PAYMENT	TIPPERY-DAVIS, JOYCE CHECK NUM: 2935	$-21.07	$0.00
07/13/2007	BILL	TIPPERY, JOYCE M	$21.07	$21.07
08/10/2006	PAYMENT	TIPPERY, JOYCE M CHECK NUM: 2339	$-21.07	$0.00
07/19/2006	BILL	TIPPERY, JOYCE M	$21.07	$21.07
08/29/2005	PAYMENT	TIPPERY, JOYCE M CHECK NUM: 2014	$-21.07	$0.00
07/21/2005	BILL	TIPPERY, JOYCE M	$21.07	$21.07
08/12/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	TIPPERY, JOYCE M @	$21.10	$21.10
08/21/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	TIPPERY, JOYCE M @	$35.17	$35.17