Tax Account 010-57C-027

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Owners

FIELDS, AVA W
3862 NEWNAN RD
GRIFFIN, GA 30223-7003

Account Summary

Account ID	010-57C-027
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

$39.91 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $39.91 (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	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
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	Past due	$0.00	$1.83	$0.00	$0.00	$39.91	Pay $39.91 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

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	$5.49	$42.11	$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	$2.09	$25.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$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	$11.80	$32.87	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$3.65	$24.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$11.98	$33.05	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$1.89	$22.96	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	FIELDS, AVA W	$36.62	$36.62
08/22/2023	PAYMENT	FIELDS, AVA WILLA CREDIT: D BANK: OP INTERNET NUM: 09169C	$-36.62	$0.00
07/12/2023	BILL	FIELDS, AVA W	$36.62	$36.62
01/19/2023	PAYMENT	RESPRESS, JAMES CREDIT: D BANK: OP INTERNET NUM: 347668	$-42.11	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	FIELDS, AVA W	$36.62	$36.62
08/20/2021	PAYMENT	RESPRESS, AVA WILLA CREDIT: D BANK: OP INTERNET NUM: 048172	$-38.53	$0.00
07/14/2021	BILL	FIELDS, AVA W	$38.53	$38.53
01/06/2021	PAYMENT	AVA W RESPRESS CHECK NUM: ACH	$-25.35	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	FIELDS, AVA W	$23.26	$23.26
09/06/2019	PAYMENT	BROWN, EVA CREDIT: D BANK: OP INTERNET NUM: D5MQN6	$-24.19	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	FIELDS, AVA W	$23.26	$23.26
05/01/2019	PAYMENT	RESPRESS, JAMES CREDIT: D BANK: OP INTERNET NUM: 160889	$-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	FIELDS, AVA W	$23.17	$23.17
06/05/2018	PAYMENT	BROWN, AVA CREDIT: D NUM: OPVISA 077751	$-32.87	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	FIELDS, AVA W	$21.07	$21.07
01/27/2017	PAYMENT	BROWN, AVA CREDIT: D NUM: OPVISA 125036	$-24.90	$0.00
01/27/2017	AMENDMENT	Adjusted to amount paid	$0.50	$24.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$23.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$22.09
07/11/2016	PAYMENT	BROWN, AVA CREDIT: D BANK: OP INTERNET NUM: 124991	$-32.87	$21.25
07/08/2016	BILL	FIELDS, AVA W	$21.07	$54.12
07/01/2016	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2016	INTEREST	Monthly Interest	$0.18	$32.87
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$32.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$25.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$24.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	FIELDS, AVA W	$21.07	$21.07
12/22/2014	PAYMENT	BROWN, AVA CREDIT: D NUM: OPVISA 181951	$-22.96	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	FIELDS, AVA W	$21.07	$21.07
10/04/2013	PAYMENT	BROWN, AVA CREDIT: D NUM: OPMC KXFQ0C	$-22.00	$0.00
10/04/2013	AMENDMENT	Adjusted to amount paid	$0.09	$22.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	FIELDS, AVA W	$21.07	$21.07
04/10/2013	PAYMENT	BROWN, AVA CREDIT: D NUM: OPVISA 141818	$-60.36	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.18	$60.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$60.18
03/01/2013	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2013	INTEREST	Monthly Interest	$0.18	$58.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$58.35
01/02/2013	INTEREST	Monthly Interest	$0.18	$57.09
12/03/2012	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2012	INTEREST	Monthly Interest	$0.18	$56.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$56.55
10/01/2012	INTEREST	Monthly Interest	$0.18	$55.50
09/04/2012	INTEREST	Monthly Interest	$0.18	$55.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$55.14
08/01/2012	INTEREST	Monthly Interest	$0.18	$54.30
07/10/2012	BILL	FIELDS, AVA W	$21.07	$54.12
07/02/2012	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2012	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	FIELDS, AVA W	$21.07	$21.07
05/23/2011	PAYMENT	AVA BROWN CHECK NUM: MO	$-35.00	$0.00
05/23/2011	AMENDMENT	op to small to refund	$2.31	$35.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$25.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	FIELDS, AVA W	$21.07	$21.07
06/04/2010	PAYMENT	FIELDS, AVA W CHECK NUM: MO	$-13.00	$0.00
06/04/2010	AMENDMENT	REMOVE MONTHLY INTEREST	$-0.26	$13.00
06/01/2010	INTEREST	Monthly Interest	$0.02	$13.26
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$13.24
04/27/2010	PAYMENT	FIELDS, AVA W CHECK NUM: MO	$-54.12	$6.24
04/01/2010	INTEREST	Monthly Interest	$0.18	$60.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$60.18
03/01/2010	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2010	INTEREST	Monthly Interest	$0.18	$58.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$58.35
01/05/2010	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2009	INTEREST	Monthly Interest	$0.18	$56.91
11/02/2009	INTEREST	Monthly Interest	$0.18	$56.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$56.55
10/01/2009	INTEREST	Monthly Interest	$0.18	$55.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$55.32
09/01/2009	INTEREST	Monthly Interest	$0.18	$54.48
08/03/2009	INTEREST	Monthly Interest	$0.18	$54.30
07/21/2009	BILL	FIELDS, AVA W	$21.07	$54.12
07/01/2009	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2009	INTEREST	Monthly Interest	$0.18	$32.87
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.47	$25.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	FIELDS, AVA W	$21.07	$21.07
02/13/2008	PAYMENT	FIELDS, AVA W CHECK NUM: MO	$-58.35	$0.00
02/13/2008	AMENDMENT	remove monthly interest	$-0.18	$58.35
02/01/2008	INTEREST	Monthly Interest	$0.18	$58.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.26	$58.35
01/02/2008	INTEREST	Monthly Interest	$0.18	$57.09
12/03/2007	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2007	INTEREST	Monthly Interest	$0.18	$56.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$56.55
10/01/2007	INTEREST	Monthly Interest	$0.18	$55.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$55.32
09/04/2007	INTEREST	Monthly Interest	$0.18	$54.48
08/01/2007	INTEREST	Monthly Interest	$0.18	$54.30
07/13/2007	BILL	FIELDS, AVA W	$21.07	$54.12
07/02/2007	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2007	INTEREST	Monthly Interest	$0.18	$32.87
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.47	$25.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$24.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	FIELDS, AVA W	$21.07	$21.07
04/28/2006	PAYMENT	FIELDS, AVA W CHECK NUM: MO	$-26.05	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.47	$26.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$24.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$23.32
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$22.27
09/19/2005	PAYMENT	FIELDS, AVA W CHECK NUM: MO	$-31.27	$21.43
09/02/2005	INTEREST	Monthly Interest	$0.18	$52.70
08/02/2005	INTEREST	Monthly Interest	$0.18	$52.52
07/21/2005	BILL	FIELDS, AVA W	$21.07	$52.34
07/01/2004	BILL	FIELDS, AVA W @	$31.27	$31.27
10/27/2003	PAYMENT	@	$-36.40	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.23	$36.40
07/01/2003	BILL	FIELDS, AVA W @	$35.17	$35.17