Tax Account 010-59F-011

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Owners

HENRY, MERVIN L JR
12065 WILDWOOD SPRINGS DR
ROSWELL, GA 30075-1843

Account Summary

Account ID	010-59F-011
Account Type	Real Estate
Location	0 SEC 35 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$1.16	$30.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$4.35	$33.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$1.05	$27.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/13/2024	PAYMENT	R SPEARS DOUGL EBOX WF - 024081323032806	$-42.02	$0.00
07/10/2024	BILL	HENRY, MERVIN L JR	$42.02	$42.02
07/31/2023	PAYMENT	R SPEARS, DOUGL CHECK BANK: WF INTERNET NUM: 023073123018697	$-42.02	$0.00
07/12/2023	BILL	HENRY, MERVIN L JR	$42.02	$42.02
08/05/2022	PAYMENT	R SPEARS, DOUGL CHECK BANK: WF INTERNET NUM: 022080523017717	$-42.02	$0.00
07/12/2022	BILL	HENRY, MERVIN L JR	$42.02	$42.02
08/30/2021	PAYMENT	R SPEARS, DOUGL CHECK BANK: WF INTERNET NUM: 021083023019994	$-44.41	$0.00
08/30/2021	AMENDMENT	REMOVE PEN - EBOX	$-1.78	$44.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	HENRY, MERVIN L JR	$44.41	$44.41
06/16/2021	PAYMENT	ECT CASH	$-1.16	$0.00
09/23/2020	PAYMENT	R SPEARS DOUGL CHECK NUM: 020092323018185	$-29.07	$1.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	HENRY, MERVIN L JR	$29.07	$29.07
08/06/2019	PAYMENT	R SPEARS, DOUGL CHECK BANK: WF INTERNET NUM: 019080623065786	$-29.07	$0.00
07/10/2019	BILL	HENRY, MERVIN L JR	$29.07	$29.07
03/15/2019	PAYMENT	R SPEARS, DOUGL CHECK BANK: WF INTERNET NUM: 019031523027302	$-4.35	$0.00
02/19/2019	PAYMENT	R SPEARS, DOUGL CHECK BANK: WF INTERNET NUM: 019021923036708	$-28.97	$4.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$33.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	HENRY, MERVIN L JR	$28.97	$28.97
10/06/2017	PAYMENT	SPEARS, DOUGLAS R CHECK NUM: 2023	$-26.34	$0.00
10/06/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$26.34
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	HENRY, MERVIN L JR	$26.34	$26.34
10/13/2016	PAYMENT	SPEARS 432, DOUG CREDIT: D BANK: OP INTERNET NUM: 122585	$-27.39	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	HENRY, MERVIN L JR	$26.34	$26.34
08/19/2015	PAYMENT	SPEARS 432, DOUG CREDIT: D BANK: OP INTERNET NUM: 168984	$-26.34	$0.00
07/08/2015	BILL	HENRY, MERVIN L JR	$26.34	$26.34
09/02/2014	PAYMENT	SPEARS, CAROL CHECK BANK: OP INTERNET NUM: 109641099	$-26.34	$0.00
07/10/2014	BILL	HENRY, MERVIN L JR	$26.34	$26.34
02/11/2014	PAYMENT	SPEARS, ROBERT S JR & CAROL L CHECK NUM: 8625	$-2.43	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.06	$2.43
12/02/2013	PAYMENT	SPEARS, ROBERT S JR & CAROL L CHECK NUM: 8610	$-26.34	$2.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	HENRY, MERVIN L JR	$26.34	$26.34
04/26/2013	PAYMENT	SPEARS, ROBERT S JR & CAROL L CHECK NUM: 8587	$-32.13	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$32.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.58	$30.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	HENRY, MERVIN L JR	$26.34	$26.34
08/26/2011	PAYMENT	SPEARS, CAROL CREDIT: D BANK: OP INTERNET NUM: 02502B	$-26.34	$0.00
07/14/2011	BILL	HENRY, MERVIN L JR	$26.34	$26.34
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8441	$-26.34	$0.00
02/10/2011	AMENDMENT	remove pen to smallto rebill	$-1.16	$26.34
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8441	$26.34	$27.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$1.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.10
09/01/2010	VOID	SPEARS, ROBERT S & CAROL L CHECK NUM: 8441	$-26.34	$1.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	HENRY, MERVIN L JR	$26.34	$26.34
09/15/2009	PAYMENT	ROBERT SPEARS CHECK NUM: 8387	$-26.34	$0.00
07/21/2009	BILL	HENRY, MERVIN L JR	$26.34	$26.34
08/12/2008	PAYMENT	ROBERT & CAROL SPEARS CHECK NUM: 8336	$-26.34	$0.00
07/14/2008	BILL	HENRY, MERVIN L JR	$26.34	$26.34
08/29/2007	PAYMENT	SPEARS, ROBERT & CAROL CHECK NUM: 8273	$-26.34	$0.00
07/13/2007	BILL	HENRY, MERVIN L JR	$26.34	$26.34
09/07/2006	PAYMENT	CAROL L SPEARS CHECK NUM: 8185	$-26.34	$0.00
07/19/2006	BILL	HENRY, MERVIN L JR	$26.34	$26.34
08/24/2005	PAYMENT	CAROL SPEARS CHECK NUM: 4982	$-26.34	$0.00
07/21/2005	BILL	HENRY, MERVIN L JR	$26.34	$26.34
08/12/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	HENRY, MERVIN L JR @	$26.37	$26.37
08/12/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	HENRY, MERVIN L JR @	$26.37	$26.37