Tax Account 010-80D-009

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Owners

PANORAMIC SOLUTIONS LLC
3135 THORNERIDGE TRL
DOUGLASVILLE, GA 30135-3074

689539~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-80D-009
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80D-009

Account Type

Real Estate

Location

0 SEC 17 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/12/2024	PAYMENT	"KEVIN SANDERS" ONLINE	$-69.04	$0.00
07/10/2024	BILL	PANORAMIC SOLUTIONS LLC	$69.04	$69.04
07/24/2023	PAYMENT	SANDERS SR, KEVIN CREDIT: D BANK: OP INTERNET NUM: 08283B	$-69.04	$0.00
07/12/2023	BILL	PANORAMIC SOLUTIONS LLC	$69.04	$69.04
07/13/2022	PAYMENT	SANDERS, KEVIN CHECK NUM: OP INTERNET	$-69.04	$0.00
07/12/2022	BILL	PANORAMIC SOLUTIONS LLC	$69.04	$69.04
07/21/2021	PAYMENT	SANDERS SR, KEVIN CREDIT: D BANK: OP INTERNET NUM: 01332B	$-73.82	$0.00
07/14/2021	BILL	PANORAMIC SOLUTIONS LLC	$73.82	$73.82
07/21/2020	PAYMENT	SANDERS, KEVIN CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	PANORAMIC SOLUTIONS LLC	$58.14	$58.14
07/22/2019	PAYMENT	SANDERS, KEVIN CREDIT: D BANK: OP INTERNET NUM: 104425	$-58.14	$0.00
07/10/2019	BILL	PANORAMIC SOLUTIONS LLC	$58.14	$58.14
07/12/2018	PAYMENT	SANDERS SR, KEVIN R CREDIT: D BANK: OP INTERNET NUM: H17550	$-57.93	$0.00
07/09/2018	BILL	PANORAMIC SOLUTIONS LLC	$57.93	$57.93
07/17/2017	PAYMENT	SANDERS SR, KEVIN R CREDIT: D BANK: OP INTERNET NUM: 119116	$-52.68	$0.00
07/07/2017	BILL	PANORAMIC SOLUTIONS LLC	$52.68	$52.68
07/12/2016	PAYMENT	SANDERS SR, KEVIN CREDIT: D BANK: OP INTERNET NUM: 01795P	$-52.68	$0.00
07/08/2016	BILL	PANORAMIC SOLUTIONS LLC	$52.68	$52.68
07/13/2015	PAYMENT	SANDERS SR, KEVIN R CREDIT: D BANK: OP INTERNET NUM: 02165B	$-52.68	$0.00
07/08/2015	BILL	PANORAMIC SOLUTIONS LLC	$52.68	$52.68
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-52.68	$0.00
07/10/2014	BILL	SMILE4U INC	$52.68	$52.68
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-54.79	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	SMILE4U INC	$52.68	$52.68
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-54.79	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	SMILE4U INC	$52.68	$52.68
08/23/2011	PAYMENT	SMILE4U INC CHECK NUM: 3077	$-52.68	$0.00
07/14/2011	BILL	SMILE4U INC	$52.68	$52.68
09/07/2010	PAYMENT	SMILE4U, INC CHECK NUM: 2331	$-52.68	$0.00
09/07/2010	AMENDMENT	REMOVE PENALTY WAS IN OFFICE	$-2.11	$52.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	SMILE4U INC	$52.68	$52.68
09/09/2009	PAYMENT	SMILE4U CHECK NUM: 1520	$-52.68	$0.00
07/21/2009	BILL	SMILE4U INC	$52.68	$52.68
07/29/2008	PAYMENT	SMILE4U INC CHECK NUM: 14662	$-52.68	$0.00
07/14/2008	BILL	SMILE4U INC	$52.68	$52.68
09/07/2007	PAYMENT	STEWART TITLE CHECK NUM: 11762	$-52.68	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-2.11	$52.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	BROOKS, EDWARD H	$52.68	$52.68
09/12/2006	PAYMENT	HEATHER EIKENBERRY CHECK NUM: 144	$-52.68	$0.00
07/19/2006	BILL	BROOKS, EDWARD H	$52.68	$52.68
09/12/2005	PAYMENT	BROOKS, EDWARD H CHECK NUM: 126	$-52.68	$0.00
07/21/2005	BILL	BROOKS, EDWARD H	$52.68	$52.68
07/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BROOKS, EDWARD H @	$52.75	$52.75
08/26/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BROOKS, EDWARD H & BAR @	$52.75	$52.75