Tax Account 010-59E-054

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Owners

POWELL, ROBERT DAVID CUSTODIAN
521 PARK LN SE
MARIETTA, GA 30067-5005

Account Summary

Account ID	010-59E-054
Account Type	Real Estate
Location	0 SEC 33 TWP 40N 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/18/2024	PAYMENT	JULIA POWELL ONLINE	$-28.64	$0.00
07/10/2024	BILL	POWELL, ROBERT DAVID CUSTODIAN	$28.64	$28.64
08/07/2023	PAYMENT	POWELL, JULIE CREDIT: D BANK: OP INTERNET NUM: 015459	$-28.64	$0.00
07/12/2023	BILL	POWELL, ROBERT DAVID CUSTODIAN	$28.64	$28.64
08/15/2022	PAYMENT	POWELL, JULIE CREDIT: D BANK: OP INTERNET NUM: 064520	$-28.64	$0.00
07/12/2022	BILL	POWELL, ROBERT DAVID CUSTODIAN	$28.64	$28.64
07/27/2021	PAYMENT	POWELL, JULIA A CREDIT: D BANK: OP INTERNET NUM: 022614	$-29.85	$0.00
07/14/2021	BILL	POWELL, ROBERT DAVID CUSTODIAN	$29.85	$29.85
08/07/2020	PAYMENT	POWELL, JULIE A CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	POWELL, ROBERT DAVID CUSTODIAN	$14.67	$14.67
07/30/2019	PAYMENT	POWELL, JULIE A CREDIT: D BANK: OP INTERNET NUM: 030055	$-14.67	$0.00
07/10/2019	BILL	POWELL, ROBERT DAVID CUSTODIAN	$14.67	$14.67
07/18/2018	PAYMENT	POWELL, JULIE A CREDIT: D BANK: OP INTERNET NUM: 014293	$-14.62	$0.00
07/09/2018	BILL	POWELL, ROBERT DAVID CUSTODIAN	$14.62	$14.62
08/02/2017	PAYMENT	POWELL, JULIE A CREDIT: D BANK: OP INTERNET NUM: 446239	$-13.30	$0.00
07/07/2017	BILL	POWELL, ROBERT DAVID CUSTODIAN	$13.30	$13.30
09/19/2016	PAYMENT	POWELL, ROBERT D CREDIT: D BANK: OP INTERNET NUM: 01764C	$-13.83	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	POWELL, ROBERT DAVID CUSTODIAN	$13.30	$13.30
08/17/2015	PAYMENT	POWELL, JULIE A CREDIT: D BANK: OP INTERNET NUM: 244614	$-13.30	$0.00
07/08/2015	BILL	POWELL, ROBERT DAVID CUSTODIAN	$13.30	$13.30
08/18/2014	PAYMENT	POWELL, JULIE ANN CREDIT: D BANK: OP INTERNET NUM: 534842	$-13.30	$0.00
07/10/2014	BILL	POWELL, ROBERT DAVID CUSTODIAN	$13.30	$13.30
08/20/2013	PAYMENT	POWELL, JULIE A CREDIT: D BANK: OP INTERNET NUM: 375015	$-13.30	$0.00
07/16/2013	BILL	POWELL, ROBERT DAVID CUSTODIAN	$13.30	$13.30
08/07/2012	PAYMENT	POWELL, JULIE A CREDIT: D BANK: OP INTERNET NUM: 697961	$-13.30	$0.00
07/10/2012	BILL	POWELL, ROBERT DAVID CUSTODIAN	$13.30	$13.30
08/15/2011	PAYMENT	ROBERT POWELL CREDIT: D BANK: PNP INTERNET NUM: 6918578	$-13.30	$0.00
07/14/2011	BILL	POWELL, ROBERT DAVID CUSTODIAN	$13.30	$13.30
08/09/2010	PAYMENT	ROBERT DAVID POWELL CREDIT: D BANK: OP INTERNET NUM: 00535Z	$-13.30	$0.00
07/14/2010	BILL	POWELL, ROBERT DAVID CUSTODIAN	$13.30	$13.30
08/13/2009	PAYMENT	POWELL, ROBERT DAVID CUSTODIAN CREDIT: D BANK: INTERNET PMT	$-13.30	$0.00
07/21/2009	BILL	POWELL, ROBERT DAVID CUSTODIAN	$13.30	$13.30
09/02/2008	PAYMENT	POWELL, ROBERT DAVID CUSTODIAN CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	POWELL, ROBERT DAVID CUSTODIAN	$13.30	$13.30
08/10/2007	PAYMENT	POWELL, ROBERT DAVID CUSTODIAN CHECK NUM: 15634	$-13.30	$0.00
07/13/2007	BILL	POWELL, ROBERT DAVID CUSTODIAN	$13.30	$13.30
09/01/2006	PAYMENT	POWELL, ROBERT DAVID CUSTODIAN CHECK NUM: 15374	$-13.04	$0.00
07/19/2006	BILL	POWELL, ROBERT DAVID CUSTODIAN	$13.04	$13.04
09/06/2005	PAYMENT	POWELL, ROBERT DAVID CUSTODIAN CHECK NUM: 15008	$-13.04	$0.00
07/21/2005	BILL	POWELL, ROBERT DAVID CUSTODIAN	$13.04	$13.04
08/09/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	POWELL, ROBERT DAVID C @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	POWELL, ROBERT DAVID C @	$13.06	$13.06