Tax Account 010-81C-001

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Owners

SANDLIN, KRISTEN
8127 GORDON LN
HERMITAGE, TN 37076-2108

762013

Account Summary

Account ID	010-81C-001
Account Type	Real Estate
Location	0 SEC 17 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81C-001

Account Type

Real Estate

Location

0 SEC 17 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$43.70
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

$42.02

Total

$43.70

Paid

$43.70

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	$1.68	$42.02	$43.70	$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	$1.68	$43.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$16.59	$58.61	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$4.00	$48.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$2.61	$31.68	$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	$0.00	$28.97	$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	$0.00	$26.34	$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
09/12/2024	PAYMENT	"KRISTEN SANDLIN" ONLINE	$-43.70	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	SANDLIN, KRISTEN	$42.02	$42.02
10/03/2023	PAYMENT	KRISTEN SANDLIN CHECK OPCC	$-43.70	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	SANDLIN, KRISTEN	$42.02	$42.02
06/08/2023	PAYMENT	SANDLIN, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 033108	$-58.61	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.35	$58.61
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$58.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$51.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	SANDLIN, KRISTEN	$42.02	$42.02
12/14/2021	PAYMENT	SANDLIN, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 033811	$-48.41	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	SANDLIN, KRISTEN	$44.41	$44.41
01/04/2021	PAYMENT	KRISTEN SANDLIN CHECK NUM: ACH	$-31.68	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	SANDLIN, KRISTEN	$29.07	$29.07
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-29.07	$0.00
07/10/2019	BILL	APPM LLC	$29.07	$29.07
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-28.97	$0.00
07/09/2018	BILL	APPM LLC	$28.97	$28.97
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-26.34	$0.00
07/07/2017	BILL	APPM LLC	$26.34	$26.34
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-26.34	$0.00
07/08/2016	BILL	APPM LLC	$26.34	$26.34
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-26.34	$0.00
07/08/2015	BILL	APPM LLC	$26.34	$26.34
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-26.34	$0.00
07/10/2014	BILL	APPM LLC	$26.34	$26.34
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-26.34	$0.00
07/16/2013	BILL	APPM LLC	$26.34	$26.34
08/14/2012	PAYMENT	KUCHTA, ANTHONY S & MARY L CHECK NUM: 1112	$-26.34	$0.00
07/10/2012	BILL	KUCHTA ENTERPRISES	$26.34	$26.34
08/17/2011	PAYMENT	KUCHTA, MARTY LEE V CHECK NUM: 6027	$-26.34	$0.00
07/14/2011	BILL	KUCHTA ENTERPRISES	$26.34	$26.34
07/26/2010	PAYMENT	MARY LEE V KUCHTA CHECK NUM: 5737	$-26.34	$0.00
07/14/2010	BILL	KUCHTA ENTERPRISES	$26.34	$26.34
09/21/2009	PAYMENT	KUCHTA ENTERPRISES CHECK NUM: 5517	$-26.37	$0.00
09/21/2009	AMENDMENT	op to small to refund	$0.03	$26.37
07/21/2009	BILL	KUCHTA ENTERPRISES	$26.34	$26.34
09/19/2008	PAYMENT	KUCHTA, MARY LEE V CHECK NUM: 5263	$-1.05	$0.00
09/11/2008	PAYMENT	ANTHONY & MARY KUCHTA CHECK NUM: 5260	$-26.34	$1.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	KUCHTA ENTERPRISES	$26.34	$26.34
07/27/2007	PAYMENT	EILEEN KUCHTA CHECK NUM: 3376	$-26.34	$0.00
07/13/2007	BILL	KUCHTA ENTERPRISES	$26.34	$26.34
08/15/2006	PAYMENT	STEPHEN KUCHTA CHECK NUM: 2847	$-26.34	$0.00
07/19/2006	BILL	KUCHTA ENTERPRISES	$26.34	$26.34
08/17/2005	PAYMENT	KUCHTA ENTERPRISES CHECK NUM: 2440	$-26.34	$0.00
07/21/2005	BILL	KUCHTA ENTERPRISES	$26.34	$26.34
07/20/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	KUCHTA ENTERPRISES @	$26.37	$26.37
08/01/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	KUCHTA ENTERPRISES @	$26.37	$26.37