Tax Account 011-106-018

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SBAP INC
1017 MIDDLESETTLEMENTS RD
MARYVILLE, TN 37801-3896

Account Summary

Account ID	011-106-018
Account Type	Real Estate
Location	0 AVOCADO 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	$210.22	$226.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$18.39	$34.19	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$15.80	$13.47	$29.27	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$15.80	$15.03	$30.83	$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
10/16/2024	PAYMENT	COUGHLIN, MICHALE CHECK 5009	$-31.21	$0.00
10/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.25	$31.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	SBAP INC	$31.21	$31.21
08/11/2023	PAYMENT	COUGHLIN, MIKE CREDIT: D BANK: OP INTERNET NUM: 910102	$-31.21	$0.00
07/12/2023	BILL	SBAP INC	$31.21	$31.21
08/03/2022	PAYMENT	COUGHLIN, MICHALE CHECK NUM: 005011	$-31.21	$0.00
07/12/2022	BILL	SBAP INC	$31.21	$31.21
08/20/2021	PAYMENT	COUGHLIN, MICHALE CHECK NUM: 005110	$-32.65	$0.00
07/14/2021	BILL	SBAP INC	$32.65	$32.65
08/14/2020	PAYMENT	TABITHA COUGHLIN CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	SBAP INC	$17.44	$17.44
08/05/2019	PAYMENT	COUGHLIN, MICHALE CHECK NUM: 005004	$-17.44	$0.00
07/10/2019	BILL	SBAP INC	$17.44	$17.44
08/06/2018	PAYMENT	COUGHLIN, MICHALE CHECK NUM: 0000005176	$-17.38	$0.00
07/09/2018	BILL	SBAP INC	$17.38	$17.38
07/28/2017	PAYMENT	COUGHLIN, MICHALE CHECK NUM: 5123	$-15.80	$0.00
07/07/2017	BILL	SBAP INC	$15.80	$15.80
08/10/2016	PAYMENT	SBAP INC COUGHLIN CHECK NUM: 0034503207	$-15.80	$0.00
07/08/2016	BILL	SBAP INC	$15.80	$15.80
04/15/2016	PAYMENT	COUGHLIN, MICHALE CREDIT: D NUM: OP CC	$-320.31	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.39	$320.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$319.92
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$318.81
03/01/2016	INTEREST	Monthly Interest	$0.39	$218.81
02/01/2016	INTEREST	Monthly Interest	$0.39	$218.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$218.03
01/04/2016	INTEREST	Monthly Interest	$0.39	$217.08
12/01/2015	INTEREST	Monthly Interest	$0.39	$216.69
11/24/2015	AMENDMENT	CERTIFIED MAILING	$6.74	$216.30
11/02/2015	INTEREST	Monthly Interest	$0.39	$209.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$209.17
10/02/2015	INTEREST	Monthly Interest	$0.39	$208.38
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$207.99
09/01/2015	INTEREST	Monthly Interest	$0.39	$107.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$107.60
08/03/2015	INTEREST	Monthly Interest	$0.39	$106.97
07/08/2015	BILL	ELKO CO TREAS TR	$15.80	$106.58
07/01/2015	INTEREST	Monthly Interest	$0.39	$90.78
06/01/2015	INTEREST	Monthly Interest	$0.39	$90.39
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$90.00
05/01/2015	INTEREST	Monthly Interest	$0.26	$83.00
04/01/2015	INTEREST	Monthly Interest	$0.26	$82.74
03/16/2015	PENALTY	Certified mailing fee	$6.48	$82.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$76.00
03/02/2015	INTEREST	Monthly Interest	$0.26	$74.89
02/02/2015	INTEREST	Monthly Interest	$0.26	$74.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$74.37
01/02/2015	INTEREST	Monthly Interest	$0.26	$73.42
12/01/2014	INTEREST	Monthly Interest	$0.26	$73.16
11/03/2014	INTEREST	Monthly Interest	$0.26	$72.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$72.64
10/01/2014	INTEREST	Monthly Interest	$0.26	$71.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$71.59
09/02/2014	INTEREST	Monthly Interest	$0.26	$70.96
08/01/2014	INTEREST	Monthly Interest	$0.26	$70.70
07/10/2014	BILL	CHAVIS, JOE	$15.80	$70.44
07/01/2014	INTEREST	Monthly Interest	$0.26	$54.64
06/02/2014	INTEREST	Monthly Interest	$0.26	$54.38
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/01/2014	INTEREST	Monthly Interest	$0.13	$47.12
04/01/2014	INTEREST	Monthly Interest	$0.13	$46.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$46.86
03/03/2014	INTEREST	Monthly Interest	$0.13	$45.75
02/03/2014	INTEREST	Monthly Interest	$0.13	$45.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$45.49
01/02/2014	INTEREST	Monthly Interest	$0.13	$44.54
12/02/2013	INTEREST	Monthly Interest	$0.13	$44.41
11/04/2013	INTEREST	Monthly Interest	$0.13	$44.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$44.15
10/01/2013	INTEREST	Monthly Interest	$0.13	$43.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$43.23
09/03/2013	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2013	INTEREST	Monthly Interest	$0.13	$42.47
07/16/2013	BILL	CHAVIS, JOE	$15.80	$42.34
07/01/2013	INTEREST	Monthly Interest	$0.13	$26.54
06/03/2013	INTEREST	Monthly Interest	$0.13	$26.41
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$19.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$18.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	CHAVIS, JOE	$15.80	$15.80
09/02/2011	PAYMENT	CHAVIS, JOE CREDIT: D BANK: OP INTERNET NUM: 152740	$-43.23	$0.00
09/01/2011	INTEREST	Monthly Interest	$0.13	$43.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$43.10
08/01/2011	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2011	BILL	CHAVIS, JOE	$15.80	$42.34
07/05/2011	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2011	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$19.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	CHAVIS, JOE	$15.80	$15.80
03/26/2010	PAYMENT	JOE CHAVIS CREDIT: D BANK: INTERNET PMT	$-19.28	$0.00
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	CHAVIS, JOE	$15.80	$15.80
07/25/2008	PAYMENT	CHAVIS, JOE CREDIT: D	$-15.80	$0.00
07/14/2008	BILL	CHAVIS, JOE	$15.80	$15.80
08/14/2007	PAYMENT	CHAVIS, JOE CHECK NUM: 165	$-15.80	$0.00
07/13/2007	BILL	CHAVIS, JOE	$15.80	$15.80
08/03/2006	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 1178	$-15.80	$0.00
07/19/2006	BILL	SKYLINE INVESTMENT GROUP LLC	$15.80	$15.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00