Tax Account 011-106-040

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Owners

ONE LIGHT PROPERTY LLC
1720 EPPS BRIDGE PKWY STE 108 PMB 352
ATHENS, GA 30606-6131

Account Summary

Account ID	011-106-040
Account Type	Real Estate
Location	0 LIME DR/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	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$34.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.21	$1.25	$0.00	$31.21	$32.46	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$1.56	$0.00	$0.00	$1.56	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$2.81	$0.00	$34.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.63	$0.00	$16.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
11/10/2025	PAYMENT	"JONATHAN CLARKE" ONLINE	$-34.02	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.56	$34.02
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.25	$32.46
07/11/2025	BILL	ONE LIGHT PROPERTY LLC	$31.21	$31.21
12/31/2024	PAYMENT	"JONATHAN CLARKE" ONLINE	$-34.02	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	DIBS PROPERTIES LLC	$31.21	$31.21
07/27/2023	PAYMENT	SOVACOOL, RICHARD B CREDIT: D BANK: OP INTERNET NUM: 05091G	$-31.21	$0.00
07/12/2023	BILL	DIBS PROPERTIES LLC	$31.21	$31.21
07/20/2022	PAYMENT	RICHARDSON, JEFFREY S CREDIT: D BANK: OP INTERNET NUM: 419183	$-31.21	$0.00
07/12/2022	BILL	RICHARDSON, JEFFREY SCOTT TR E	$31.21	$31.21
07/29/2021	PAYMENT	RICHARDSON, JEFFREY S CREDIT: D BANK: OP INTERNET NUM: 418281	$-32.65	$0.00
07/14/2021	BILL	RICHARDSON, JEFFREY SCOTT TR E	$32.65	$32.65
08/17/2020	PAYMENT	JEFFREY S RICHARDSON CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	RICHARDSON, JEFFREY SCOTT TR E	$17.44	$17.44
07/25/2019	PAYMENT	RICHARDSON, JEFFREY S CREDIT: D BANK: OP INTERNET NUM: 904244	$-17.44	$0.00
07/10/2019	BILL	RICHARDSON, JEFFREY SCOTT TR E	$17.44	$17.44
07/27/2018	PAYMENT	RICHARDSON, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 416265	$-17.38	$0.00
07/09/2018	BILL	RICHARDSON, JEFFREY S & DEBORA	$17.38	$17.38
07/24/2017	PAYMENT	RICHARDSON, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 812260	$-15.80	$0.00
07/07/2017	BILL	RICHARDSON, JEFFREY S & DEBORA	$15.80	$15.80
08/17/2016	PAYMENT	RICHARDSON, JEFFREY S CREDIT: D BANK: OP INTERNET NUM: 806192	$-15.80	$0.00
07/08/2016	BILL	RICHARDSON, JEFFREY S & DEBORA	$15.80	$15.80
09/01/2015	PAYMENT	RICHARDSON, JEFFREY S CREDIT: D BANK: OP INTERNET NUM: 480595	$-16.43	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	RICHARDSON, JEFFREY S & DEBORA	$15.80	$15.80
08/19/2014	PAYMENT	RICHARDSON, JEFFREY S CREDIT: D BANK: OP INTERNET NUM: 105201	$-15.80	$0.00
07/10/2014	BILL	RICHARDSON, JEFFREY S & DEBORA	$15.80	$15.80
08/26/2013	PAYMENT	RICHARDSON, JEFFREY CREDIT: D NUM: OPAMEX 975591	$-15.80	$0.00
07/16/2013	BILL	RICHARDSON, JEFFREY S & DEBORA	$15.80	$15.80
09/04/2012	PAYMENT	RICHARDSON, JEFFREY S CREDIT: D BANK: OP INTERNET NUM: 595013	$-16.43	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	RICHARDSON, JEFFREY S & DEBORA	$15.80	$15.80
08/26/2011	PAYMENT	RICHARDSON, JEFFREY S & DEBORA CHECK NUM: 137	$-15.80	$0.00
07/14/2011	BILL	RICHARDSON, JEFFREY S & DEBORA	$15.80	$15.80
08/30/2010	PAYMENT	RICHARDSON, JEFFREY S & DEBORA CHECK NUM: 0114	$-15.80	$0.00
07/14/2010	BILL	RICHARDSON, JEFFREY S & DEBORA	$15.80	$15.80
09/28/2009	PAYMENT	RICHARDSON, JEFFREY S & DEBORA CHECK NUM: 6572	$-15.80	$0.00
07/21/2009	BILL	RICHARDSON, JEFFREY S & DEBORA	$15.80	$15.80
09/08/2008	PAYMENT	RICHARDSON, JEFFREY S & DEBORA CHECK NUM: 6544	$-15.80	$0.00
07/14/2008	BILL	RICHARDSON, JEFFREY S & DEBORA	$15.80	$15.80
08/20/2007	PAYMENT	RICHARDSON, JEFFREY S DEBORA CREDIT: D	$-15.80	$0.00
07/13/2007	BILL	RICHARDSON, JEFFREY S & DEBORA	$15.80	$15.80
09/08/2006	PAYMENT	RICHARDSON, JEFFREY S & DEBORA CHECK NUM: 6424	$-15.80	$0.00
07/19/2006	BILL	RICHARDSON, JEFFREY S & DEBORA	$15.80	$15.80
08/25/2005	PAYMENT	RICHARDSON, JEFFREY S & DEBORA CHECK NUM: 6195	$-15.80	$0.00
07/21/2005	BILL	RICHARDSON, JEFFREY S & DEBORA	$15.80	$15.80
07/30/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	RICHARDSON, JEFFREY S @	$15.82	$15.82
12/23/2003	PAYMENT	@	$-16.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.55	$16.37
07/01/2003	BILL	RICHARDSON, JEFFREY S @	$15.82	$15.82