Tax Account 011-004-078

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Owners

PROVOID, BREASIA
1115 LILY GREEN CT NW
CONCORD, NC 28027-2300

809270

Account Summary

Account ID	011-004-078
Account Type	Real Estate
Location	0 12TH ST
Balance	$68.47
Currently Due	$68.47

Account ID

011-004-078

Account Type

Real Estate

Location

0 12TH ST

Balance

$68.47

Currently Due

$68.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.81
Total	$27.88
Paid	$0.00
Balance	$27.88
Due	$68.47
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

$26.81

Total

$27.88

Paid

$0.00

Balance

$27.88

Due

$68.47

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	Past due	$26.81	$1.07	$26.81	$0.00	$68.47
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$68.47
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$68.47
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$68.47

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$26.81	$12.90	$0.00	$40.59	$40.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$23.75	$3.57	$27.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.22	$68.47
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.22	$68.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$68.03
07/10/2024	BILL	PROVOID, BREASIA	$26.81	$66.96
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.22	$40.15
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.22	$39.93
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$39.71
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$32.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$30.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$29.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.88
07/12/2023	BILL	PROVOID, BREASIA	$26.81	$26.81
01/26/2023	PAYMENT	PROVOID, BREASIA CREDIT: D BANK: OP INTERNET NUM: 510149	$-27.32	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.43	$27.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.19	$25.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.95	$24.70
07/12/2022	BILL	GOKCE CAPITAL LLC	$23.75	$23.75
07/30/2021	PAYMENT	ASIJA, ABHINAV CREDIT: D BANK: OP INTERNET NUM: 231308	$-24.52	$0.00
07/14/2021	BILL	GOKCE CAPITAL LLC	$24.52	$24.52
07/31/2020	PAYMENT	ABHINAV ASIJA CHECK NUM: ACH	$-9.41	$0.00
07/15/2020	BILL	GOKCE CAPITAL LLC	$9.41	$9.41
08/05/2019	PAYMENT	HODGSON, LINNAEUS & YOLANDA CHECK NUM: 6113	$-9.41	$0.00
07/10/2019	BILL	HODGSON, LINNAEUS & MITTY J	$9.41	$9.41
08/13/2018	PAYMENT	HODGSON, LINNAEUS & YOLANDA CHECK NUM: 5949	$-9.38	$0.00
07/09/2018	BILL	HODGSON, LINNAEUS & MITTY J	$9.38	$9.38
08/07/2017	PAYMENT	HODGSON, LINNAEUS & YOLANDA CHECK NUM: 5726	$-8.53	$0.00
07/07/2017	BILL	HODGSON, LINNAEUS & MITTY J	$8.53	$8.53
07/27/2016	PAYMENT	HODGSON, LINNAEUS & YOLANDA CHECK NUM: 5537	$-8.53	$0.00
07/08/2016	BILL	HODGSON, LINNAEUS & MITTY J	$8.53	$8.53
07/30/2015	PAYMENT	HODGSON, LINNAEUS & YOLANDA CHECK NUM: 5301	$-8.53	$0.00
07/08/2015	BILL	HODGSON, LINNAEUS & MITTY J	$8.53	$8.53
08/07/2014	PAYMENT	HODGSON, LINNAEUS & YOLANDA CHECK NUM: 5078	$-8.53	$0.00
07/10/2014	BILL	HODGSON, LINNAEUS & MITTY J	$8.53	$8.53
08/02/2013	PAYMENT	HODGSON, LINNAEUS & YOLANDA CHECK NUM: 4818	$-8.53	$0.00
07/16/2013	BILL	HODGSON, LINNAEUS & MITTY J	$8.53	$8.53
07/23/2012	PAYMENT	HODGSON, LINNAEUS & YOLANDA CHECK NUM: 4574	$-8.53	$0.00
07/10/2012	BILL	HODGSON, LINNAEUS & MITTY J	$8.53	$8.53
07/28/2011	PAYMENT	HODGSON, LINNAEUS & YOLANDA CHECK NUM: 4314	$-8.53	$0.00
07/14/2011	BILL	HODGSON, LINNAEUS & MITTY J	$8.53	$8.53
08/03/2010	PAYMENT	HODGSON, LINNAEUS & YOLANDA CHECK NUM: 4057	$-8.53	$0.00
07/14/2010	BILL	HODGSON, LINNAEUS & MITTY J	$8.53	$8.53
08/19/2009	PAYMENT	HODGSON, LINNAEUS & MITTY J CHECK NUM: 3799	$-8.53	$0.00
07/21/2009	BILL	HODGSON, LINNAEUS & MITTY J	$8.53	$8.53
08/12/2008	PAYMENT	HODGSON, LINNAEUS & MITTY J CHECK NUM: 3524	$-8.53	$0.00
07/14/2008	BILL	HODGSON, LINNAEUS & MITTY J	$8.53	$8.53
08/07/2007	PAYMENT	HODGSON, LINNAEUS & MITTY J CHECK NUM: 3135	$-8.53	$0.00
07/13/2007	BILL	HODGSON, LINNAEUS & MITTY J	$8.53	$8.53
08/17/2006	PAYMENT	HODGSON, LINNAEUS CHECK NUM: 2834	$-8.53	$0.00
07/19/2006	BILL	HODGSON, LINNAEUS & MITTY J	$8.53	$8.53
09/06/2005	PAYMENT	LINNAEUS HODGSON CHECK NUM: 2573	$-8.53	$0.00
07/21/2005	BILL	HODGSON, LINNAEUS & MITTY J	$8.53	$8.53
08/30/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	HODGSON, LINNAEUS & MI @	$11.55	$11.55
08/25/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	HODGSON, LINNAEUS & MI @	$11.55	$11.55