Tax Account 010-57O-013

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Owners

GLS INVESTMENTS
750 PIMLICON PL
SUWANEE, GA 30024-8535

724394

Account Summary

Account ID	010-57O-013
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57O-013

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$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	$227.13	$262.25	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$24.66	$59.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$21.40	$56.52	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$35.12	$24.88	$60.00	$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
08/02/2024	PAYMENT	GLS INVESTMENTS EBOX WF - 024080203120148	$-51.03	$0.00
07/10/2024	BILL	GLS INVESTMENTS	$51.03	$51.03
08/11/2023	PAYMENT	GLS INVESTMENTS CHECK BANK: WF INTERNET NUM: 023081103101296	$-51.03	$0.00
07/12/2023	BILL	GLS INVESTMENTS	$51.03	$51.03
08/09/2022	PAYMENT	GLS INVESTMENTS CHECK NUM: 441	$-51.03	$0.00
07/12/2022	BILL	GLS INVESTMENTS	$51.03	$51.03
08/18/2021	PAYMENT	GLS INVESTMENTS CHECK BANK: WF INTERNET NUM: 021081803093787	$-54.22	$0.00
07/14/2021	BILL	GLS INVESTMENTS	$54.22	$54.22
07/28/2020	PAYMENT	GLS INVESTMENTS CHECK NUM: 020072803140830	$-38.76	$0.00
07/15/2020	BILL	GLS INVESTMENTS	$38.76	$38.76
08/02/2019	PAYMENT	GLS INVESTMENTS CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-38.76	$0.00
08/02/2019	ADJUSTMENT	Will apply to other parcel BANK: WF INTERNET NUM: 019080203161150	$14.40	$38.76
08/02/2019	VOID	GLS INVESTMENTS CHECK BANK: WF INTERNET NUM: 019080203161150	$-14.40	$24.36
07/10/2019	BILL	GLS INVESTMENTS	$38.76	$38.76
07/18/2018	PAYMENT	GLS INVESTMENTS CHECK BANK: WF INTERNET NUM: 018071803047115	$-38.62	$0.00
07/09/2018	BILL	GLS INVESTMENTS	$38.62	$38.62
08/01/2017	PAYMENT	GLS INVESTMENTS CHECK BANK: WF INTERNET NUM: 017080103177314	$-35.12	$0.00
07/07/2017	BILL	GLS INVESTMENTS	$35.12	$35.12
04/17/2017	PAYMENT	GLS INVESTMENTS LLC CHECK NUM: 316	$-438.55	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.87	$438.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.46	$437.68
03/01/2017	INTEREST	Monthly Interest	$0.87	$435.22
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$434.35
02/01/2017	INTEREST	Monthly Interest	$0.87	$334.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.11	$333.48
01/03/2017	INTEREST	Monthly Interest	$0.87	$331.37
12/01/2016	INTEREST	Monthly Interest	$0.87	$330.50
11/18/2016	AMENDMENT	CERTIFIED LTR X3 SENT 11/22/16	$19.40	$329.63
11/01/2016	INTEREST	Monthly Interest	$0.87	$310.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.76	$309.36
10/05/2016	INTEREST	Monthly Interest	$0.87	$307.60
09/01/2016	INTEREST	Monthly Interest	$0.87	$306.73
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$305.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.40	$205.86
08/01/2016	INTEREST	Monthly Interest	$0.87	$204.46
07/08/2016	BILL	ELKO CO TREAS TR	$35.12	$203.59
07/01/2016	INTEREST	Monthly Interest	$0.87	$168.47
06/01/2016	INTEREST	Monthly Interest	$0.87	$167.60
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$166.73
05/02/2016	INTEREST	Monthly Interest	$0.58	$159.73
04/01/2016	INTEREST	Monthly Interest	$0.58	$159.15
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$158.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.46	$151.83
03/01/2016	INTEREST	Monthly Interest	$0.58	$149.37
02/01/2016	INTEREST	Monthly Interest	$0.58	$148.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.11	$148.21
01/04/2016	INTEREST	Monthly Interest	$0.58	$146.10
12/01/2015	INTEREST	Monthly Interest	$0.58	$145.52
11/02/2015	INTEREST	Monthly Interest	$0.58	$144.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$144.36
10/02/2015	INTEREST	Monthly Interest	$0.58	$142.60
09/01/2015	INTEREST	Monthly Interest	$0.58	$142.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$141.44
08/03/2015	INTEREST	Monthly Interest	$0.58	$140.04
07/08/2015	BILL	BUTLER, NORMA K	$35.12	$139.46
07/01/2015	INTEREST	Monthly Interest	$0.58	$104.34
06/01/2015	INTEREST	Monthly Interest	$0.58	$103.76
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$103.18
05/01/2015	INTEREST	Monthly Interest	$0.29	$96.18
04/01/2015	INTEREST	Monthly Interest	$0.29	$95.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.46	$95.60
03/02/2015	INTEREST	Monthly Interest	$0.29	$93.14
02/02/2015	INTEREST	Monthly Interest	$0.29	$92.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.11	$92.56
01/02/2015	INTEREST	Monthly Interest	$0.29	$90.45
12/01/2014	INTEREST	Monthly Interest	$0.29	$90.16
11/03/2014	INTEREST	Monthly Interest	$0.29	$89.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$89.58
10/01/2014	INTEREST	Monthly Interest	$0.29	$87.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$87.53
09/02/2014	INTEREST	Monthly Interest	$0.29	$86.13
08/01/2014	INTEREST	Monthly Interest	$0.29	$85.84
07/10/2014	BILL	BUTLER, NORMA K	$35.12	$85.55
07/01/2014	INTEREST	Monthly Interest	$0.29	$50.43
06/02/2014	INTEREST	Monthly Interest	$0.29	$50.14
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$49.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.46	$42.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.11	$40.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$38.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$36.52
07/16/2013	BILL	BUTLER, NORMA K	$35.12	$35.12
03/08/2013	PAYMENT	BUTL CHECK NUM: OP 833242	$-43.00	$0.00
03/08/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$2.61	$43.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.11	$40.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$38.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$36.52
07/10/2012	BILL	BUTLER, NORMA K	$35.12	$35.12
05/15/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.58	$0.00
05/15/2012	PAYMENT	BUTL CREDIT: D BANK: OP INTERNET NUM: 572219	$-170.91	$0.58
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$171.49
05/01/2012	INTEREST	Monthly Interest	$0.58	$164.49
04/03/2012	AMENDMENT	ADD CERT LTR PER STICKER	$5.75	$163.91
04/02/2012	INTEREST	Monthly Interest	$0.58	$158.16
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$157.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.46	$151.83
03/01/2012	INTEREST	Monthly Interest	$0.58	$149.37
02/01/2012	INTEREST	Monthly Interest	$0.58	$148.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.11	$148.21
01/03/2012	INTEREST	Monthly Interest	$0.58	$146.10
12/01/2011	INTEREST	Monthly Interest	$0.58	$145.52
11/01/2011	INTEREST	Monthly Interest	$0.58	$144.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.76	$144.36
10/03/2011	INTEREST	Monthly Interest	$0.58	$142.60
09/01/2011	INTEREST	Monthly Interest	$0.58	$142.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$141.44
08/01/2011	INTEREST	Monthly Interest	$0.58	$140.04
07/14/2011	BILL	BUTLER, NORMA K	$35.12	$139.46
07/05/2011	INTEREST	Monthly Interest	$0.58	$104.34
06/01/2011	INTEREST	Monthly Interest	$0.58	$103.76
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$103.18
05/02/2011	INTEREST	Monthly Interest	$0.29	$96.18
04/01/2011	INTEREST	Monthly Interest	$0.29	$95.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.46	$95.60
03/01/2011	INTEREST	Monthly Interest	$0.29	$93.14
02/01/2011	INTEREST	Monthly Interest	$0.29	$92.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.11	$92.56
01/03/2011	INTEREST	Monthly Interest	$0.29	$90.45
12/01/2010	INTEREST	Monthly Interest	$0.29	$90.16
11/01/2010	INTEREST	Monthly Interest	$0.29	$89.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.76	$89.58
10/01/2010	INTEREST	Monthly Interest	$0.29	$87.82
09/01/2010	INTEREST	Monthly Interest	$0.29	$87.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$87.24
08/02/2010	INTEREST	Monthly Interest	$0.29	$85.84
07/14/2010	BILL	BUTLER, NORMA K	$35.12	$85.55
07/01/2010	INTEREST	Monthly Interest	$0.29	$50.43
06/01/2010	INTEREST	Monthly Interest	$0.29	$50.14
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$49.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.46	$42.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.11	$40.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.76	$38.28
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$36.52
07/21/2009	BILL	BUTLER, NORMA K	$35.12	$35.12
05/05/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1582	$-35.12	$0.00
05/05/2009	AMENDMENT	w/o penalty < $5.00	$-1.64	$35.12
05/05/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1582	$35.12	$36.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.09	$1.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$1.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$1.47
10/02/2008	VOID	SAM MILLETT CHECK NUM: 1582	$-35.12	$1.40
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$36.52
07/14/2008	BILL	BUTLER, NORMA K	$35.12	$35.12
07/25/2007	PAYMENT	SAM MILLETT CHECK NUM: 1481	$-35.12	$0.00
07/13/2007	BILL	BUTLER, NORMA K	$35.12	$35.12
09/12/2006	PAYMENT	SAM MILLETT CHECK NUM: 1352	$-35.12	$0.00
07/19/2006	BILL	BUTLER, NORMA K	$35.12	$35.12
08/19/2005	PAYMENT	BUTLER, NORMA K CHECK NUM: 1178	$-35.12	$0.00
07/21/2005	BILL	BUTLER, NORMA K	$35.12	$35.12
03/15/2005	PAYMENT	@	$-37.98	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.81	$37.98
07/01/2004	BILL	BUTLER, NORMA K @	$35.17	$35.17
08/18/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BUTLER, BARRY & NORMA @	$35.17	$35.17