Tax Account 011-006-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HALL, MARTHA
PO BOX 596
TOCCOA, GA 30577-1409

Account Summary

Account ID	011-006-002
Account Type	Real Estate
Location	0 ELM ST
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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
08/07/2024	PAYMENT	HALL, MARTHA CHECK MO	$-31.21	$0.00
07/10/2024	BILL	HALL, MARTHA	$31.21	$31.21
08/08/2023	PAYMENT	HALL, MARTHA CHECK NUM: MONEY ORDER	$-31.21	$0.00
07/12/2023	BILL	HALL, MARTHA	$31.21	$31.21
08/10/2022	PAYMENT	HALL, MARTHA CHECK NUM: MO	$-31.21	$0.00
07/12/2022	BILL	HALL, MARTHA	$31.21	$31.21
08/25/2021	PAYMENT	HALL, MARTHA G CHECK NUM: 495	$-32.65	$0.00
07/14/2021	BILL	HALL, MARTHA	$32.65	$32.65
08/06/2020	PAYMENT	HALL, MARTHA G CHECK NUM: 447	$-17.44	$0.00
07/15/2020	BILL	HALL, MARTHA	$17.44	$17.44
08/27/2019	PAYMENT	HALL, MARTHA CREDIT: D BANK: OP INTERNET NUM: 266619	$-17.44	$0.00
07/10/2019	BILL	HALL, MARTHA	$17.44	$17.44
08/06/2018	PAYMENT	HALL, MARTHA CHECK NUM: MO	$-17.38	$0.00
07/09/2018	BILL	HALL, MARTHA	$17.38	$17.38
07/21/2017	PAYMENT	HALL, MARTHA CHECK NUM: MO	$-15.80	$0.00
07/07/2017	BILL	HALL, MARTHA	$15.80	$15.80
07/25/2016	PAYMENT	HALL, MARTHA CHECK NUM: MO	$-15.80	$0.00
07/08/2016	BILL	HALL, MARTHA	$15.80	$15.80
01/11/2016	PAYMENT	HALL, MARTHA G CHECK NUM: 162	$-17.22	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	HALL, MARTHA	$15.80	$15.80
07/28/2014	PAYMENT	HALL, MARTHA CHECK NUM: 137	$-15.80	$0.00
07/10/2014	BILL	HALL, MARTHA	$15.80	$15.80
08/05/2013	PAYMENT	HALL, MARTHA CHECK NUM: MO	$-15.80	$0.00
07/16/2013	BILL	HALL, MARTHA	$15.80	$15.80
08/09/2012	PAYMENT	HALL, MARTHA CHECK NUM: MO	$-17.50	$0.00
08/09/2012	AMENDMENT	Adjusted to amount paid	$1.70	$17.50
07/10/2012	BILL	HALL, MARTHA	$15.80	$15.80
03/30/2012	PAYMENT	HALL, MARTHA CHECK NUM: 407	$-19.28	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$19.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$18.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	HALL, MARTHA	$15.80	$15.80
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0207	$-15.80	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.70	$15.80
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0207	$15.80	$16.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.66
10/05/2010	VOID	HALL, MARTHA G CHECK NUM: 0207	$-15.80	$0.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	HALL, MARTHA	$15.80	$15.80
05/06/2010	PAYMENT	HALL, MARTHA CHECK NUM: 164	$-25.00	$0.00
05/06/2010	AMENDMENT	adjust ot amount paid	$-1.28	$25.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$19.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$18.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	HALL, MARTHA	$15.80	$15.80
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 163	$-15.80	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-0.70	$15.80
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 163	$15.80	$16.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.04	$0.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.66
09/10/2008	VOID	MARTHA HALL CHECK NUM: 163	$-15.80	$0.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	HALL, MARTHA	$15.80	$15.80
11/20/2007	AMENDMENT	amend to amount paid	$-0.66	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$0.66
09/06/2007	PAYMENT	HALL, MARTHA CHECK NUM: 1300	$-15.80	$0.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	HALL, MARTHA	$15.80	$15.80
09/15/2006	PAYMENT	HALL, MARTHA CHECK NUM: MO	$-16.00	$0.00
09/15/2006	AMENDMENT	add penalty	$0.20	$16.00
07/19/2006	BILL	HALL, MARTHA	$15.80	$15.80
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-16.00	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-1.28	$16.00
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$16.00	$17.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.03	$1.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.03	$1.25
01/09/2006	VOID	MARTHA HALL CHECK NUM: MO	$-16.00	$1.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$17.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	HALL, MARTHA	$15.80	$15.80
04/18/2005	PAYMENT	@	$-32.45	$0.00
04/18/2005	PAYMENT	HALL, MARTHA @	$-33.15	$32.45
07/01/2004	PENALTY	Penalty 04-05	$16.63	$65.60
07/01/2004	BILL	HALL, MARTHA @	$15.82	$48.97
07/01/2003	BILL	HALL, MARTHA @	$15.82	$33.15
06/30/2003	BILL	Balance Forward @	$17.33	$17.33