Tax Account 010-57A-010

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Owners

JACKSON, CATHERINE MARY ET AL
53 OLD DRIVER RD
WHITESBURG, GA 30185-2467

Account Summary

Account ID	010-57A-010
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 69E 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	$51.03
Total	$51.03
Paid	$51.03
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	$51.03	$0.00	$51.03	$51.03	$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	$51.03	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.03	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.22	$0.00	$54.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.24	$39.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$1.24	$40.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$1.38	$40.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$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
07/29/2024	PAYMENT	COR TONCRAY EBOX WF - 024072903060002	$-51.03	$0.00
07/10/2024	BILL	JACKSON, CATHERINE MARY ET AL	$51.03	$51.03
08/01/2023	PAYMENT	COR TONCRAY CHECK BANK: WF INTERNET NUM: 023080103150254	$-51.03	$0.00
07/12/2023	BILL	JACKSON, CATHERINE MARY ET AL	$51.03	$51.03
08/17/2022	PAYMENT	COR TONCRAY CHECK BANK: WF INTERNET NUM: 022081703082461	$-51.03	$0.00
07/12/2022	BILL	JACKSON, CATHERINE MARY ET AL	$51.03	$51.03
07/29/2021	PAYMENT	COR TONCRAY CHECK NUM: 021072903079525	$-9.22	$0.00
07/20/2021	PAYMENT	COR TONCRAY CHECK BANK: WF INTERNET NUM: 021072003139827	$-45.00	$9.22
07/14/2021	BILL	JACKSON, CATHERINE MARY ET AL	$54.22	$54.22
08/05/2020	PAYMENT	TONCRAY, COR CHECK NUM: 020080503133569	$-39.00	$0.00
08/05/2020	AMENDMENT	TOO SMALL TO REFUND	$0.24	$39.00
07/15/2020	BILL	JACKSON, CATHERINE MARY ET AL	$38.76	$38.76
08/07/2019	PAYMENT	TONCRAY, COR CHECK NUM: EBOX PYMT	$-40.00	$0.00
08/07/2019	AMENDMENT	Adjusted to amount paid	$1.24	$40.00
07/10/2019	BILL	JACKSON, CATHERINE MARY ET AL	$38.76	$38.76
08/27/2018	PAYMENT	TONCRAY, COR CHECK NUM: 018082703051122	$-40.00	$0.00
08/27/2018	AMENDMENT	Too small to refund	$1.38	$40.00
07/09/2018	BILL	JACKSON, CATHERINE MARY ET AL	$38.62	$38.62
08/02/2017	PAYMENT	COR TONCRAY CHECK BANK: WF INTERNET NUM: 017080203081488	$-35.12	$0.00
07/07/2017	BILL	JACKSON, CATHERINE MARY ET AL	$35.12	$35.12
07/27/2016	PAYMENT	COR TONCRAY CHECK BANK: WF INTERNET NUM: 016072703045096	$-35.12	$0.00
07/08/2016	BILL	JACKSON, CATHERINE MARY ET AL	$35.12	$35.12
08/12/2015	PAYMENT	COR TONCRAY CHECK BANK: WF INTERNET NUM: 015081203047210	$-35.12	$0.00
07/08/2015	BILL	JACKSON, CATHERINE MARY ET AL	$35.12	$35.12
08/13/2014	PAYMENT	COR TONCRAY CHECK BANK: WF INTERNET NUM: 014081303047869	$-35.12	$0.00
07/10/2014	BILL	JACKSON, CATHERINE MARY ET AL	$35.12	$35.12
07/31/2013	PAYMENT	COR TONCRAY CHECK BANK: WF INTERNET NUM: 013073103052539	$-35.12	$0.00
07/16/2013	BILL	JACKSON, CATHERINE MARY ET AL	$35.12	$35.12
08/15/2012	PAYMENT	COR TONCRAY CHECK BANK: WF INTERNET NUM: 012081503057847	$-35.12	$0.00
07/10/2012	BILL	JACKSON, CATHERINE MARY ET AL	$35.12	$35.12
08/03/2011	PAYMENT	COR TONCRAY CHECK BANK: WF INTERNET NUM: 011080303045365	$-35.12	$0.00
07/14/2011	BILL	JACKSON, CATHERINE MARY ET AL	$35.12	$35.12
08/18/2010	PAYMENT	COR TONCRAY CHECK BANK: WF INTERNET NUM: 803119045	$-35.12	$0.00
07/14/2010	BILL	JACKSON, CATHERINE MARY ET AL	$35.12	$35.12
09/17/2009	PAYMENT	COR TONCRAY CHECK NUM: 9155	$-35.12	$0.00
07/21/2009	BILL	JACKSON, CATHERINE MARY ET AL	$35.12	$35.12
08/07/2008	PAYMENT	COR TONCRAY CHECK NUM: 35.12	$-35.12	$0.00
07/14/2008	BILL	JACKSON, CATHERINE MARY	$35.12	$35.12
08/28/2007	PAYMENT	COR TONCRAY CHECK NUM: 8713	$-35.12	$0.00
07/13/2007	BILL	JACKSON, CATHERINE MARY	$35.12	$35.12
09/08/2006	PAYMENT	COR TONCRAY CHECK NUM: 8825	$-35.12	$0.00
07/19/2006	BILL	JACKSON, CATHERINE MARY	$35.12	$35.12
09/01/2005	PAYMENT	JACKSON, CATHERINE MARY CHECK NUM: 8585	$-35.12	$0.00
07/21/2005	BILL	JACKSON, CATHERINE MARY	$35.12	$35.12
08/19/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	JACKSON, CATHERINE MAR @	$35.17	$35.17
08/14/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	JACKSON, CATHERINE MAR @	$35.17	$35.17