Tax Account 010-79G-006

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Owners

CARLOCK, FRANK & MARYJANE
2260 PEAVINE RD
ROCK SPRING, GA 30739-2301

Account Summary

Account ID	010-79G-006
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 70E 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	$66.47
Total	$66.47
Paid	$66.47
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	$66.47	$0.00	$66.47	$66.47	$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	$66.47	$0.00	$66.47	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$66.47	$0.00	$66.47	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$71.02	$0.00	$71.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$55.37	$0.00	$55.37	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$55.37	$0.00	$55.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$55.17	$0.00	$55.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.17	$0.00	$50.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$50.17	$0.00	$50.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$50.17	$0.00	$50.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$50.17	$0.00	$50.17	$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
07/23/2024	PAYMENT	CARLOCK, M J CHECK 3082	$-66.47	$0.00
07/10/2024	BILL	CARLOCK, FRANK & MARYJANE	$66.47	$66.47
07/28/2023	PAYMENT	CARLOCK, M.J. CHECK NUM: 2993	$-66.47	$0.00
07/12/2023	BILL	CARLOCK, FRANK & MARYJANE	$66.47	$66.47
07/25/2022	PAYMENT	CARLOCK, M J CHECK NUM: 2890	$-66.47	$0.00
07/12/2022	BILL	CARLOCK, FRANK & MARYJANE	$66.47	$66.47
08/17/2021	PAYMENT	CARLOCK, M.J. CHECK NUM: 2803	$-71.02	$0.00
07/14/2021	BILL	CARLOCK, FRANK & MARYJANE	$71.02	$71.02
07/31/2020	PAYMENT	CARLOCK, M J CHECK NUM: 2691	$-55.37	$0.00
07/15/2020	BILL	CARLOCK, FRANK & MARYJANE	$55.37	$55.37
08/12/2019	PAYMENT	CARLOCK, M.J. CHECK NUM: 2583	$-55.37	$0.00
07/10/2019	BILL	CARLOCK, FRANK & MARYJANE	$55.37	$55.37
08/17/2018	PAYMENT	CARLOCK, M.J. CHECK NUM: 2467	$-55.17	$0.00
07/09/2018	BILL	CARLOCK, FRANK & MARYJANE	$55.17	$55.17
08/22/2017	PAYMENT	CARLOCK, M.J. CHECK NUM: 2353	$-50.17	$0.00
07/07/2017	BILL	CARLOCK, FRANK & MARYJANE	$50.17	$50.17
08/04/2016	PAYMENT	CARLOCK, M K CHECK NUM: 2210	$-50.17	$0.00
07/08/2016	BILL	CARLOCK, FRANK & MARYJANE	$50.17	$50.17
08/06/2015	PAYMENT	CARLOCK, FRANK & MARYJANE CHECK NUM: 2092	$-50.17	$0.00
07/08/2015	BILL	CARLOCK, FRANK & MARYJANE	$50.17	$50.17
08/01/2014	PAYMENT	CARLOCK, M J CHECK NUM: 1953	$-50.17	$0.00
07/10/2014	BILL	CARLOCK, FRANK & MARYJANE	$50.17	$50.17
08/02/2013	PAYMENT	CARLOCK, FD & MJ CHECK NUM: 2176	$-50.17	$0.00
07/16/2013	BILL	CARLOCK, FRANK & MARYJANE	$50.17	$50.17
07/19/2012	PAYMENT	CARLOCK, FD OR MJ CHECK NUM: 2041	$-50.17	$0.00
07/10/2012	BILL	CARLOCK, FRANK & MARYJANE	$50.17	$50.17
08/03/2011	PAYMENT	CARLOCK, FRANK & MARYJANE CHECK NUM: 1871	$-50.17	$0.00
07/14/2011	BILL	CARLOCK, FRANK & MARYJANE	$50.17	$50.17
08/09/2010	PAYMENT	CARLOCK, FRANK & MARYJANE CHECK NUM: 1696	$-50.17	$0.00
07/14/2010	BILL	CARLOCK, FRANK & MARYJANE	$50.17	$50.17
09/02/2009	PAYMENT	CARLOCK, FRANK & MARYJANE CHECK NUM: 1358	$-50.17	$0.00
07/21/2009	BILL	CARLOCK, FRANK & MARYJANE	$50.17	$50.17
07/29/2008	PAYMENT	CARLOCK, FRANK & MARYJANE CHECK NUM: 1194	$-50.17	$0.00
07/14/2008	BILL	CARLOCK, FRANK & MARYJANE	$50.17	$50.17
08/09/2007	PAYMENT	CARLOCK, FRANK & MARYJANE CHECK NUM: 1038	$-50.17	$0.00
07/13/2007	BILL	CARLOCK, FRANK & MARYJANE	$50.17	$50.17
08/03/2006	PAYMENT	CARLOCK, FRANK & MARYJANE CHECK NUM: 1720	$-50.17	$0.00
07/19/2006	BILL	CARLOCK, FRANK & MARYJANE	$50.17	$50.17
08/29/2005	PAYMENT	CARLOCK, FRANK & MARYJANE CHECK NUM: 1536	$-50.17	$0.00
07/21/2005	BILL	CARLOCK, FRANK & MARYJANE	$50.17	$50.17
07/22/2004	PAYMENT	@	$-50.24	$0.00
07/01/2004	BILL	CARLOCK, FRANK & MARY @	$50.24	$50.24
08/05/2003	PAYMENT	@	$-50.24	$0.00
07/01/2003	BILL	CARLOCK, FRANK & MARY @	$50.24	$50.24