Tax Account 011-105-073

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Owners

KIRBY, ROBERT E
42 PALM DR
MAUK, GA 31058-2108

732485

Account Summary

Account ID	011-105-073
Account Type	Real Estate
Location	0 YUCCA DR/BIRCH 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	$6.86	$38.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$14.46	$47.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$2.62	$20.06	$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	$0.00	$15.80	$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
07/17/2024	PAYMENT	ROBERT KIRBY ONLINE	$-31.21	$0.00
07/10/2024	BILL	KIRBY, ROBERT E	$31.21	$31.21
08/02/2023	PAYMENT	KIRBY JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 156154	$-31.21	$0.00
07/12/2023	BILL	KIRBY, ROBERT E	$31.21	$31.21
04/07/2023	PAYMENT	KIRBY JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 117316	$-38.07	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	KIRBY, ROBERT E	$31.21	$31.21
06/21/2022	PAYMENT	KIRBY, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 961251	$-47.11	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.27	$47.11
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$46.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	KIRBY, ROBERT E	$32.65	$32.65
03/09/2021	PAYMENT	KIRBY, ROBERT E CHECK NUM: ACH	$-20.06	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	KIRBY, ROBERT E	$17.44	$17.44
08/06/2019	PAYMENT	KIRBY JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 000284	$-17.44	$0.00
07/10/2019	BILL	KIRBY, ROBERT E	$17.44	$17.44
07/16/2018	PAYMENT	KIRBY JR, ROBERT EDWARD CREDIT: D BANK: OP INTERNET NUM: 156289	$-17.38	$0.00
07/09/2018	BILL	KIRBY, ROBERT E	$17.38	$17.38
07/19/2017	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3430	$-15.80	$0.00
07/19/2017	ADJUSTMENT	Back out NUM: 3432	$15.80	$15.80
07/19/2017	VOID	MATTEA, ROGER W & JANET R CHECK NUM: 3432	$-15.80	$0.00
07/07/2017	BILL	MATTEA, ROGER	$15.80	$15.80
07/19/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3161	$-15.80	$0.00
07/08/2016	BILL	MATTEA, ROGER	$15.80	$15.80
07/29/2015	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2879	$-15.80	$0.00
07/08/2015	BILL	MATTEA, ROGER	$15.80	$15.80
07/25/2014	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2592	$-15.80	$0.00
07/10/2014	BILL	MATTEA, ROGER	$15.80	$15.80
08/19/2013	PAYMENT	MATTEA, ROGER CREDIT: D BANK: OP INTERNET NUM: 208985	$-15.80	$0.00
07/16/2013	BILL	MATTEA, ROGER	$15.80	$15.80
09/27/2012	PAYMENT	GIACOLETTO, RYAN J CHECK NUM: 0542	$-0.63	$0.00
09/06/2012	PAYMENT	GIACOLETTO, RYAN CHECK NUM: 1120	$-15.80	$0.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	GIACOLETTO, RYAN	$15.80	$15.80
05/15/2012	PAYMENT	GIACOLETTO, RYAN CHECK NUM: 404	$-329.79	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$329.79
05/01/2012	INTEREST	Monthly Interest	$0.39	$229.79
04/02/2012	INTEREST	Monthly Interest	$0.39	$229.40
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$229.01
03/01/2012	INTEREST	Monthly Interest	$0.39	$227.90
02/01/2012	INTEREST	Monthly Interest	$0.39	$227.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$227.12
01/03/2012	INTEREST	Monthly Interest	$0.39	$226.17
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$225.78
12/05/2011	AMENDMENT	Certified Letter Notification	$5.59	$214.60
12/01/2011	INTEREST	Monthly Interest	$0.39	$209.01
11/01/2011	INTEREST	Monthly Interest	$0.39	$208.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$208.23
10/03/2011	INTEREST	Monthly Interest	$0.39	$207.44
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$207.05
09/01/2011	INTEREST	Monthly Interest	$0.39	$107.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$106.66
08/01/2011	INTEREST	Monthly Interest	$0.39	$106.03
07/14/2011	BILL	ELKO CO TREAS TR	$15.80	$105.64
07/05/2011	INTEREST	Monthly Interest	$0.39	$89.84
06/01/2011	INTEREST	Monthly Interest	$0.39	$89.45
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$89.06
05/02/2011	INTEREST	Monthly Interest	$0.26	$82.06
04/01/2011	INTEREST	Monthly Interest	$0.26	$81.80
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$81.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$76.00
03/01/2011	INTEREST	Monthly Interest	$0.26	$74.89
02/01/2011	INTEREST	Monthly Interest	$0.26	$74.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$74.37
01/03/2011	INTEREST	Monthly Interest	$0.26	$73.42
12/01/2010	INTEREST	Monthly Interest	$0.26	$73.16
11/01/2010	INTEREST	Monthly Interest	$0.26	$72.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$72.64
10/01/2010	INTEREST	Monthly Interest	$0.26	$71.85
09/01/2010	INTEREST	Monthly Interest	$0.26	$71.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$71.33
08/02/2010	INTEREST	Monthly Interest	$0.26	$70.70
07/14/2010	BILL	ASLAQQA, ALI HASAN	$15.80	$70.44
07/01/2010	INTEREST	Monthly Interest	$0.26	$54.64
06/01/2010	INTEREST	Monthly Interest	$0.26	$54.38
05/03/2010	INTEREST	Monthly Interest	$0.13	$54.12
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$53.99
04/01/2010	INTEREST	Monthly Interest	$0.13	$46.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$46.86
03/01/2010	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2010	INTEREST	Monthly Interest	$0.13	$45.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$45.49
01/05/2010	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2009	INTEREST	Monthly Interest	$0.13	$44.41
11/02/2009	INTEREST	Monthly Interest	$0.13	$44.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$44.15
10/01/2009	INTEREST	Monthly Interest	$0.13	$43.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$43.23
09/01/2009	INTEREST	Monthly Interest	$0.13	$42.60
08/03/2009	INTEREST	Monthly Interest	$0.13	$42.47
07/21/2009	BILL	ASLAQQA, ALI HASAN	$15.80	$42.34
07/01/2009	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2009	INTEREST	Monthly Interest	$0.13	$26.41
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.11	$19.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$18.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	ASLAQQA, ALI HASAN	$15.80	$15.80
08/03/2007	PAYMENT	ASLAQQA, ALI HASAN CHECK NUM: 1821	$-15.80	$0.00
07/13/2007	BILL	ASLAQQA, ALI HASAN	$15.80	$15.80
09/14/2006	PAYMENT	ASLAQQA, ALI HASAN CHECK NUM: 1568	$-15.80	$0.00
07/19/2006	BILL	ASLAQQA, ALI HASAN	$15.80	$15.80
08/11/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 462	$-15.80	$0.00
07/21/2005	BILL	LANDLINK USA LLC	$15.80	$15.80
01/31/2005	PAYMENT	@	$-17.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.27	$17.09
07/01/2004	BILL	LOVELL, DR DAVID J & @	$15.82	$15.82
08/04/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	LOVELL, DR DAVID J & @	$15.82	$15.82