Tax Account 011-106-055

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Owners

FINNERTY, STACY ET AL
75 DOGWOOD LAKES DR
HAMPTON, GA 30228-2876

LINOWSKI, MICHAEL ET AL

Account Summary

Account ID	011-106-055
Account Type	Real Estate
Location	0 OLIVE ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-106-055

Account Type

Real Estate

Location

0 OLIVE ST

Balance

$0.00

Currently Due

$0.00

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 5.8%

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 5.8%

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	$1.31	$33.96	$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	$0.70	$18.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.70	$18.08	$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	$0.63	$16.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$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
08/29/2024	PAYMENT	"MICHAEL LINOWSKI" ONLINE	$-31.21	$0.00
07/10/2024	BILL	FINNERTY, STACY ET AL	$31.21	$31.21
08/22/2023	PAYMENT	LINOWSKI, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 07044C	$-31.21	$0.00
07/12/2023	BILL	FINNERTY, STACY ET AL	$31.21	$31.21
07/25/2022	PAYMENT	LINOWSKI, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 06242D	$-31.21	$0.00
07/12/2022	BILL	FINNERTY, STACY ET AL	$31.21	$31.21
08/30/2021	PAYMENT	LINOWSKI, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 07301G	$-33.96	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	FINNERTY, STACY ET AL	$32.65	$32.65
07/23/2020	PAYMENT	LINOWSKI, MICHAEL S CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	FINNERTY, STACY ET AL	$17.44	$17.44
09/05/2019	PAYMENT	LINOWSKI, STACY CREDIT: D BANK: OP INTERNET NUM: 02545D	$-18.14	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	FINNERTY, STACY ET AL	$17.44	$17.44
09/05/2018	PAYMENT	LINOWSKI, STACY CREDIT: D BANK: OP INTERNET NUM: 07984G	$-18.08	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	FINNERTY, STACY ET AL	$17.38	$17.38
08/31/2017	PAYMENT	LINOWSKI, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 08250I	$-15.80	$0.00
07/07/2017	BILL	FINNERTY, STACY ET AL	$15.80	$15.80
08/15/2016	PAYMENT	LINOWSKI, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 121689	$-15.80	$0.00
07/08/2016	BILL	FINNERTY, STACY ET AL	$15.80	$15.80
08/31/2015	PAYMENT	LINOWSKI, STACY CREDIT: D BANK: OP INTERNET NUM: 135147	$-16.43	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	FINNERTY, STACY ET AL	$15.80	$15.80
12/19/2014	PAYMENT	LINOWSKI, MICHAEL CHECK BANK: OP INTERNET NUM: 111338782	$-17.22	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	FINNERTY, STACY ET AL	$15.80	$15.80
10/14/2013	PAYMENT	LINOWSKI, STACY CREDIT: D BANK: OP INTERNET NUM: 193118	$-16.43	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	FINNERTY, STACY ET AL	$15.80	$15.80
08/20/2012	PAYMENT	LINOWSKI, STACY CREDIT: D BANK: OP INTERNET NUM: 019635	$-15.80	$0.00
07/10/2012	BILL	FINNERTY, STACY ET AL	$15.80	$15.80
08/10/2011	PAYMENT	MICHAEL LINOWSKI CREDIT: D BANK: PNP INTERNET NUM: 6897484	$-15.80	$0.00
07/14/2011	BILL	FINNERTY, STACY ET AL	$15.80	$15.80
08/23/2010	PAYMENT	STACY LINOWSKI CREDIT: D BANK: OP INTERNET NUM: 104724	$-15.80	$0.00
07/14/2010	BILL	FINNERTY, STACY ET AL	$15.80	$15.80
08/17/2009	PAYMENT	FINNERTY, STACY ET AL CREDIT: D BANK: INTERNET PMT	$-15.80	$0.00
07/21/2009	BILL	FINNERTY, STACY ET AL	$15.80	$15.80
08/21/2008	PAYMENT	STACY LINOWSKI CHECK NUM: 0113	$-15.80	$0.00
07/14/2008	BILL	FINNERTY, STACY ET AL	$15.80	$15.80
08/29/2007	PAYMENT	FINNERTY, STACY ET AL CHECK NUM: 1553	$-15.80	$0.00
07/13/2007	BILL	FINNERTY, STACY ET AL	$15.80	$15.80
08/25/2006	PAYMENT	FINNERTY, STACY ET AL CHECK NUM: 1511	$-15.80	$0.00
07/19/2006	BILL	FINNERTY, STACY ET AL	$15.80	$15.80
08/18/2005	PAYMENT	PARADIGM PROPERTIES CHECK NUM: 2072	$-15.80	$0.00
07/21/2005	BILL	PARADIGM PROPERTIES INC	$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