Tax Account 010-81F-002

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Owners

FUTRAL, JAMES E
660 AMAH LEE RD
HAMPTON, GA 30228-1933

Account Summary

Account ID	010-81F-002
Account Type	Real Estate
Location	0 SEC 29 TWP 40N 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	$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	$0.00	$29.07	$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
08/06/2024	PAYMENT	JAMES E FUTRAL EBOX WF - 024080603110979	$-42.02	$0.00
07/10/2024	BILL	FUTRAL, JAMES E	$42.02	$42.02
08/09/2023	PAYMENT	FUTRAL, JAMES E CREDIT: D BANK: OP INTERNET NUM: 381140	$-42.02	$0.00
07/12/2023	BILL	FUTRAL, JAMES E	$42.02	$42.02
07/21/2022	PAYMENT	FUTRAL, JAMES EDWARD CREDIT: D BANK: OP INTERNET NUM: 226932	$-42.02	$0.00
07/12/2022	BILL	FUTRAL, JAMES E	$42.02	$42.02
08/03/2021	PAYMENT	JAMES FUTRAL CHECK BANK: WF INTERNET NUM: 021080303177739	$-44.41	$0.00
07/14/2021	BILL	FUTRAL, JAMES E	$44.41	$44.41
08/04/2020	PAYMENT	FUTRAL, JAMES E CHECK NUM: 020080403211409	$-29.07	$0.00
07/15/2020	BILL	FUTRAL, JAMES E	$29.07	$29.07
08/06/2019	PAYMENT	JAMES FUTRAL CHECK BANK: WF INTERNET NUM: 019080603139173	$-29.07	$0.00
07/10/2019	BILL	FUTRAL, JAMES E	$29.07	$29.07
08/07/2018	PAYMENT	JAMES FUTRAL CHECK BANK: WF INTERNET NUM: 018080703088592	$-28.97	$0.00
07/09/2018	BILL	FUTRAL, JAMES E	$28.97	$28.97
08/08/2017	PAYMENT	JAMES FUTRAL CHECK BANK: WF INTERNET NUM: 017080803083199	$-26.34	$0.00
07/07/2017	BILL	FUTRAL, JAMES E	$26.34	$26.34
07/18/2016	PAYMENT	FUTRAL, JAMES CREDIT: D BANK: OP INTERNET NUM: 918914	$-26.34	$0.00
07/08/2016	BILL	FUTRAL, JAMES E	$26.34	$26.34
08/05/2015	PAYMENT	FUTRAL, JAMES E CREDIT: D BANK: OP INTERNET NUM: 031772	$-26.34	$0.00
07/08/2015	BILL	FUTRAL, JAMES E	$26.34	$26.34
08/04/2014	PAYMENT	FUTRAL, JAMES EDWARD CREDIT: D BANK: OP INTERNET NUM: 066266	$-26.34	$0.00
07/10/2014	BILL	FUTRAL, JAMES E	$26.34	$26.34
08/21/2013	PAYMENT	FUTRAL, JAMES E CREDIT: D BANK: OP INTERNET NUM: 067637	$-26.34	$0.00
07/16/2013	BILL	FUTRAL, JAMES E	$26.34	$26.34
12/24/2012	PAYMENT	FUTRAL, JAMES EDWARD CREDIT: D BANK: OP INTERNET NUM: 084024	$-28.71	$0.00
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	FUTRAL, JAMES E	$26.34	$26.34
08/03/2011	PAYMENT	JAMES E FUTRAL CHECK BANK: WF INTERNET NUM: 011080303045371	$-26.34	$0.00
07/14/2011	BILL	FUTRAL, JAMES E	$26.34	$26.34
08/24/2010	PAYMENT	JAMES E FUTRAL CHECK BANK: WF INTERNET NUM: 403170376	$-26.34	$0.00
07/14/2010	BILL	FUTRAL, JAMES E	$26.34	$26.34
08/27/2009	PAYMENT	FUTRAL, JAMES E CHECK NUM: 1153	$-26.34	$0.00
07/21/2009	BILL	FUTRAL, JAMES E	$26.34	$26.34
08/06/2008	PAYMENT	FUTRAL, JAMES E CHECK NUM: 1150	$-26.34	$0.00
07/14/2008	BILL	FUTRAL, JAMES E	$26.34	$26.34
08/06/2007	PAYMENT	FUTRAL, JAMES E CHECK NUM: 1149	$-26.34	$0.00
07/13/2007	BILL	FUTRAL, JAMES E	$26.34	$26.34
08/16/2006	PAYMENT	FUTRAL, JAMES E CHECK NUM: 1145	$-26.34	$0.00
07/19/2006	BILL	FUTRAL, JAMES E	$26.34	$26.34
08/24/2005	PAYMENT	FUTRAL, JAMES E CHECK NUM: 1133	$-26.34	$0.00
07/21/2005	BILL	FUTRAL, JAMES E	$26.34	$26.34
07/27/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	FUTRAL, JAMES E @	$26.37	$26.37
08/12/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	WILLIAMS, JACKSON L @	$26.37	$26.37