Tax Account 011-106-080

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Owners

FERNANDEZ, RICARDO N
9977 MUSKET RIDGE CIR
JONESBORO, GA 30238-6709

Account Summary

Account ID	011-106-080
Account Type	Real Estate
Location	0 LIME DR/ALDER 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 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	$4.90	$37.55	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$3.84	$21.28	$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	$3.48	$19.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$3.48	$19.28	$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
07/24/2024	PAYMENT	"SHELLY FERNANDEZ" ONLINE	$-31.21	$0.00
07/10/2024	BILL	FERNANDEZ, RICARDO N	$31.21	$31.21
08/15/2023	PAYMENT	FERNANDEZ, RICARDO N & SHELLY CHECK NUM: 201	$-31.21	$0.00
07/12/2023	BILL	FERNANDEZ, RICARDO N	$31.21	$31.21
08/16/2022	PAYMENT	FERNANDEZ, SHELLY CREDIT: D BANK: OP INTERNET NUM: 01548Z	$-31.21	$0.00
07/12/2022	BILL	FERNANDEZ, RICARDO N	$31.21	$31.21
03/21/2022	PAYMENT	FERNANDEZ, SHELLY CREDIT: D BANK: OP INTERNET NUM: 01887Z	$-37.55	$0.00
03/21/2022	AMENDMENT	REMOVE 4TH PEN- PD BEFORE APPL	$-2.29	$37.55
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	FERNANDEZ, RICARDO N	$32.65	$32.65
04/13/2021	PAYMENT	SHELLY FERNANDEZ CHECK NUM: ACH	$-21.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
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	FERNANDEZ, RICARDO N	$17.44	$17.44
08/28/2019	PAYMENT	FERNANDEZ, RICARDO N & SHELLY CHECK NUM: 119	$-17.44	$0.00
07/10/2019	BILL	FERNANDEZ, RICARDO N	$17.44	$17.44
07/25/2018	PAYMENT	FERNANDEZ, RICARDO N & SHELLY CHECK NUM: 221	$-17.38	$0.00
07/09/2018	BILL	FERNANDEZ, RICARDO N	$17.38	$17.38
07/27/2017	PAYMENT	FERNANDEZ, RICARDO N & SHELLY CHECK NUM: 170	$-15.80	$0.00
07/07/2017	BILL	FERNANDEZ, RICARDO N	$15.80	$15.80
08/22/2016	PAYMENT	FERNANDEZ, RICARDO NICOLAS CHECK BANK: OP INTERNET NUM: 120906383	$-15.80	$0.00
07/08/2016	BILL	FERNANDEZ, RICHARDO N	$15.80	$15.80
04/29/2016	PAYMENT	FERNANDEZ, RICHARDO NICOLAS CREDIT: D BANK: OP INTERNET NUM: 078082	$-19.28	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$19.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
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	FERNANDEZ, RICHARDO N	$15.80	$15.80
03/30/2015	PAYMENT	FERNANDEZ, SHELLY CREDIT: D BANK: OP INTERNET NUM: 055806	$-19.28	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$19.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$18.17
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	FERNANDEZ, RICHARDO N	$15.80	$15.80
04/02/2014	PAYMENT	FERNANDEZ, SHELLY CREDIT: D BANK: OP INTERNET NUM: 080206	$-19.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	FERNANDEZ, RICHARDO N	$15.80	$15.80
08/24/2012	PAYMENT	FERNANDEZ, SHELLY CHECK NUM: 6006	$-15.80	$0.00
07/10/2012	BILL	FERNANDEZ, RICHARDO N	$15.80	$15.80
03/29/2012	PAYMENT	FERNANDEZ, RICHARDO N CHECK NUM: 1037	$-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	FERNANDEZ, RICHARDO N	$15.80	$15.80
09/01/2010	PAYMENT	FERNANDEZ, SHELLY CHECK NUM: 1291	$-15.80	$0.00
07/14/2010	BILL	FERNANDEZ, RICHARDO N	$15.80	$15.80
09/28/2009	PAYMENT	FERNANDEZ, RICARDO N CHECK NUM: 1230	$-15.80	$0.00
07/21/2009	BILL	FERNANDEZ, RICHARDO N	$15.80	$15.80
08/21/2008	PAYMENT	SHELLY FERNANDEZ CHECK NUM: 1106	$-15.80	$0.00
07/14/2008	BILL	FERNANDEZ, RICHARDO N	$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	FERNANDEZ, SHELLY CHECK NUM: 1006	$-15.80	$0.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	FERNANDEZ, RICHARDO N	$15.80	$15.80
08/17/2006	PAYMENT	FERNANDEZ, SHELLY CHECK NUM: 2549	$-15.80	$0.00
07/19/2006	BILL	FERNANDEZ, RICHARDO N	$15.80	$15.80
09/08/2005	PAYMENT	FERNANDEZ, RICHARDO N CHECK NUM: 452	$-15.80	$0.00
07/21/2005	BILL	FERNANDEZ, RICHARDO N	$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