Tax Account 010-58O-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

THIEDA, DAVID & DIANE
5001 RIDGEMONT DR
KNOXVILLE, TN 37918-4526

Account Summary

Account ID	010-58O-006
Account Type	Real Estate
Location	0 SEC 25 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/05/2024	PAYMENT	"ROBERT THIEDA" ONLINE	$-28.38	$0.00
07/10/2024	BILL	THIEDA, DAVID & DIANE	$28.38	$28.38
08/07/2023	PAYMENT	THIEDA, ROBERT CREDIT: D BANK: OP INTERNET NUM: 031248	$-28.38	$0.00
07/12/2023	BILL	THIEDA, DAVID & DIANE	$28.38	$28.38
08/04/2022	PAYMENT	THIEDA, ROBERT CREDIT: D BANK: OP INTERNET NUM: 047623	$-28.38	$0.00
07/12/2022	BILL	THIEDA, DAVID & DIANE	$28.38	$28.38
08/10/2021	PAYMENT	THIEDA, ROBERT CREDIT: D BANK: OP INTERNET NUM: 033425	$-29.57	$0.00
07/14/2021	BILL	THIEDA, DAVID & DIANE	$29.57	$29.57
08/12/2020	PAYMENT	ROBERT J THIEDA CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	THIEDA, DAVID & DIANE	$14.40	$14.40
09/03/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 035920	$-14.40	$0.00
09/03/2019	AMENDMENT	Remove pen, paid before 1st	$-0.58	$14.40
09/03/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 035920	$14.40	$14.98
09/03/2019	VOID	THIEDA, ROBERT CREDIT: D BANK: OP INTERNET NUM: 035920	$-14.40	$0.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	THIEDA, DAVID & DIANE	$14.40	$14.40
08/20/2018	PAYMENT	THIEDA, ROBERT CREDIT: D BANK: OP INTERNET NUM: 055035	$-14.34	$0.00
07/09/2018	BILL	THIEDA, DAVID & DIANE	$14.34	$14.34
08/21/2017	PAYMENT	THIEDA, DIANE CHECK BANK: OP INTERNET NUM: 125552128	$-13.04	$0.00
07/07/2017	BILL	THIEDA, DAVID & DIANE	$13.04	$13.04
08/16/2016	PAYMENT	THIEDA, ROBERT CREDIT: D BANK: OP INTERNET NUM: 050837	$-13.04	$0.00
07/08/2016	BILL	THIEDA, DAVID & DIANE	$13.04	$13.04
08/21/2015	PAYMENT	THIEDA, DIANE J CHECK NUM: 1220	$-13.04	$0.00
07/08/2015	BILL	THIEDA, DAVID & DIANE	$13.04	$13.04
08/04/2014	PAYMENT	THIEDA, DIANE CREDIT: D BANK: OP INTERNET NUM: 387124	$-13.04	$0.00
07/10/2014	BILL	THIEDA, DAVID & DIANE	$13.04	$13.04
04/14/2014	PAYMENT	THIEDA, DIANE J CREDIT: D BANK: OP INTERNET NUM: 568420	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	THIEDA, DAVID & DIANE	$13.04	$13.04
08/01/2012	PAYMENT	THIEDA, DAVID J CHECK NUM: 6150	$-13.04	$0.00
07/10/2012	BILL	THIEDA, DAVID & DIANE	$13.04	$13.04
08/16/2011	PAYMENT	THIEDA, DAVID & DIANE CHECK NUM: 6011	$-13.04	$0.00
07/14/2011	BILL	THIEDA, DAVID & DIANE	$13.04	$13.04
08/26/2010	PAYMENT	THIEDA, D.J. CHECK NUM: 5913	$-13.04	$0.00
07/14/2010	BILL	THIEDA, DAVID & DIANE	$13.04	$13.04
08/27/2009	PAYMENT	THIEDA, DIANE CHECK NUM: 5707	$-13.04	$0.00
07/21/2009	BILL	THIEDA, DAVID & DIANE	$13.04	$13.04
08/06/2008	PAYMENT	THIEDA, DAVID & DIANE CHECK NUM: 5594	$-13.04	$0.00
07/14/2008	BILL	THIEDA, DAVID & DIANE	$13.04	$13.04
08/03/2007	PAYMENT	THIEDA, DAVID & DIANE CHECK NUM: 5288	$-13.04	$0.00
07/13/2007	BILL	THIEDA, DAVID & DIANE	$13.04	$13.04
08/25/2006	PAYMENT	THIEDA, DAVID & DIANE CHECK NUM: 5127	$-13.04	$0.00
07/19/2006	BILL	THIEDA, DAVID & DIANE	$13.04	$13.04
08/19/2005	PAYMENT	THIEDA, DAVID & DIANE CHECK NUM: 4931	$-13.04	$0.00
07/21/2005	BILL	THIEDA, DAVID & DIANE	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	THIEDA, DAVID & DIANE @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	THIEDA, DAVID & DIANE @	$13.06	$13.06