Tax Account 010-57F-024

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Owners

COURTRIGHT, CARL R & REBA R
5755 SIDNEY RD
BELHAVEN, NC 27810-9038

Account Summary

Account ID	010-57F-024
Account Type	Real Estate
Location	0 SEC 11 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	$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	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$3.55	$26.81	$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	$3.15	$24.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$11.62	$32.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$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
08/08/2024	PAYMENT	THOMPSON, WANDA & ROBERT CHECK 4599	$-36.62	$0.00
07/10/2024	BILL	COURTRIGHT, CARL R & REBA R	$36.62	$36.62
08/08/2023	PAYMENT	THOMPSON, ROBERT & WANDA CHECK NUM: 4520	$-36.62	$0.00
07/12/2023	BILL	COURTRIGHT, CARL R & REBA R	$36.62	$36.62
08/09/2022	PAYMENT	THOMPSON, WANDA & ROBERT CHECK NUM: 4755	$-36.62	$0.00
07/12/2022	BILL	COURTRIGHT, CARL R & REBA R	$36.62	$36.62
08/19/2021	PAYMENT	THOMPSON, ROBERT & WANDA CHECK NUM: 4705	$-38.53	$0.00
07/14/2021	BILL	COURTRIGHT, CARL R & REBA R	$38.53	$38.53
04/09/2021	PAYMENT	THOMPSON, WANDA & ROBERT CHECK NUM: 4837	$-3.55	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.06	$3.55
01/29/2021	PAYMENT	THOMPSON, WANDA & ROBERT CHECK NUM: NOT LEGIBLE	$-23.26	$3.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
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	COURTRIGHT, CARL R & REBA R	$23.26	$23.26
07/29/2019	PAYMENT	THOMPSON, WANDA C CREDIT: D BANK: OP INTERNET NUM: 544955	$-23.26	$0.00
07/10/2019	BILL	COURTRIGHT, CARL R & REBA R	$23.26	$23.26
08/03/2018	PAYMENT	COURTRIGHT, CARL R & REBA R CHECK NUM: 1296	$-23.17	$0.00
07/09/2018	BILL	COURTRIGHT, CARL R & REBA R	$23.17	$23.17
02/20/2018	PAYMENT	THOMPSON, WANDA COURTRIGHT CREDIT: D BANK: OP INTERNET NUM: 01980Z	$-31.22	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$31.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$29.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$28.91
07/07/2017	BILL	COURTRIGHT, CARL R & REBA R	$21.07	$28.07
05/12/2017	PAYMENT	COURTRIGHT, CARL R & REBA R CHECK NUM: 6580	$-25.69	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$25.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	COURTRIGHT, CARL R & REBA R	$21.07	$21.07
04/11/2016	PAYMENT	THOMPSON, ROBERT N & WANDA S CHECK NUM: 6622	$-25.69	$0.00
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	COURTRIGHT, CARL R & REBA R	$21.07	$21.07
04/13/2015	PAYMENT	THOMPSON, ROBERT N & WANDA S CHECK NUM: 6554	$-25.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$25.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$24.22
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	COURTRIGHT, CARL R & REBA R	$21.07	$21.07
05/01/2014	PAYMENT	THOMPSON, ROBERT N & WANDA S CHECK NUM: 6348	$-25.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	COURTRIGHT, CARL R & REBA R	$21.07	$21.07
03/29/2013	PAYMENT	THOMPSON, ROBERT N & WANDA CHECK NUM: 6091	$-60.18	$0.00
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	COURTRIGHT, CARL R & REBA R	$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	COURTRIGHT, CARL R & REBA R	$21.07	$21.07
08/30/2010	PAYMENT	COURTRIGHT, CARL R & REBA R CHECK NUM: 5921	$-21.07	$0.00
07/14/2010	BILL	COURTRIGHT, CARL R & REBA R	$21.07	$21.07
04/23/2010	PAYMENT	WANDA S THOMPSON CHECK NUM: 6203	$-25.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	COURTRIGHT, CARL R & REBA R	$21.07	$21.07
04/13/2009	PAYMENT	WANDA S THOMPSON CHECK NUM: 6038	$-25.69	$0.00
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	COURTRIGHT, CARL R & REBA R	$21.07	$21.07
03/14/2008	PAYMENT	WANDA S THOMPSON CHECK NUM: 5884	$-24.22	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.26	$24.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$22.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	COURTRIGHT, CARL R & REBA R	$21.07	$21.07
04/12/2007	PAYMENT	COURTRIGHT, CARL R & REBA R CHECK NUM: 5767	$-25.69	$0.00
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	COURTRIGHT, CARL R & REBA R	$21.07	$21.07
04/11/2006	PAYMENT	W. S THOMPSON CHECK NUM: 5648	$-25.69	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.47	$25.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$24.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	COURTRIGHT, CARL R & REBA R	$21.07	$21.07
06/17/2005	PAYMENT	@	$-24.27	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.17	$24.27
07/01/2004	BILL	COURTRIGHT, CARL R & R @	$21.10	$21.10
10/08/2003	PAYMENT	@	$-47.37	$0.00
10/08/2003	PAYMENT	COURTRIGHT, CARL R & R @	$-34.67	$47.37
07/01/2003	PENALTY	Penalty 03-04	$12.20	$82.04
07/01/2003	BILL	COURTRIGHT, CARL R & R @	$35.17	$69.84
06/30/2003	BILL	Balance Forward @	$34.67	$34.67