Tax Account 011-108-082

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Owners

ROBINSON, SHERRIE JO
2456 HIGH FALLS RD
JACKSON, GA 30233-5767

Account Summary

Account ID	011-108-082
Account Type	Real Estate
Location	0 CATALPA 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	$28.90
Total	$28.90
Paid	$28.90
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	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
09/30/2024	PAYMENT	ROBINSON, JOHN OR SHERRIE JO CHECK 4572	$-28.90	$0.00
09/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.16	$28.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	ROBINSON, SHERRIE JO	$28.90	$28.90
08/14/2023	PAYMENT	ROBINSON, SHERRIE JO & JOHN CHECK NUM: 4542	$-28.90	$0.00
07/12/2023	BILL	ROBINSON, SHERRIE JO	$28.90	$28.90
08/10/2022	PAYMENT	ROBINSON, SHERRIE JO & JOHN CHECK NUM: 4495	$-28.90	$0.00
07/12/2022	BILL	ROBINSON, SHERRIE JO	$28.90	$28.90
08/04/2021	PAYMENT	ROBINSON, SHERRIE JO CHECK NUM: 4485	$-30.13	$0.00
07/14/2021	BILL	ROBINSON, SHERRIE JO	$30.13	$30.13
08/05/2020	PAYMENT	ROBINSON, SHERRIE JO & JOHN CHECK NUM: 4388	$-14.95	$0.00
07/15/2020	BILL	ROBINSON, SHERRIE JO	$14.95	$14.95
08/07/2019	PAYMENT	ROBINSON, JOHN & SHERRIE JO CHECK NUM: 4308	$-14.95	$0.00
07/10/2019	BILL	ROBINSON, SHERRIE JO	$14.95	$14.95
07/24/2018	PAYMENT	ROBINSON, SHERRIE JO & JOHN CHECK NUM: 4227	$-14.90	$0.00
07/09/2018	BILL	ROBINSON, SHERRIE JO	$14.90	$14.90
07/20/2017	PAYMENT	ROBINSON, SHERRIE JO & JOHN CHECK NUM: 4101	$-13.55	$0.00
07/07/2017	BILL	ROBINSON, SHERRIE JO	$13.55	$13.55
07/25/2016	PAYMENT	ROBINSON, SHERRIE JO & JOHN CHECK NUM: 3980	$-13.55	$0.00
07/08/2016	BILL	ROBINSON, SHERRIE JO	$13.55	$13.55
08/04/2015	PAYMENT	ROBINSON, JOHN & SHERRIE JO CHECK NUM: 3868	$-13.55	$0.00
07/08/2015	BILL	ROBINSON, SHERRIE JO	$13.55	$13.55
07/30/2014	PAYMENT	ROBINSON, JOHN & SHERRIE JO CHECK NUM: 3742	$-13.55	$0.00
07/10/2014	BILL	ROBINSON, SHERRIE JO	$13.55	$13.55
08/06/2013	PAYMENT	ROBINSON, SHERRIE JO CHECK NUM: 3610	$-13.55	$0.00
07/16/2013	BILL	ROBINSON, SHERRIE JO	$13.55	$13.55
08/07/2012	PAYMENT	ROBINSON, SHERRIE J CHECK NUM: 9208	$-13.55	$0.00
07/10/2012	BILL	SWAFFORD, GENELL	$13.55	$13.55
08/01/2011	PAYMENT	SWAFFORD, GENELL CHECK NUM: 8956	$-13.55	$0.00
07/14/2011	BILL	SWAFFORD, GENELL	$13.55	$13.55
08/06/2010	PAYMENT	SWAFFORD, GENELL CHECK NUM: 8810	$-13.55	$0.00
07/14/2010	BILL	SWAFFORD, GENELL	$13.55	$13.55
08/20/2009	PAYMENT	SWAFFORD, GENELL CHECK NUM: 8666	$-13.55	$0.00
07/21/2009	BILL	SWAFFORD, GENELL	$13.55	$13.55
07/29/2008	PAYMENT	SWAFFORD, GENELL CHECK NUM: 8492	$-13.55	$0.00
07/14/2008	BILL	SWAFFORD, GENELL	$13.55	$13.55
07/27/2007	PAYMENT	SWAFFORD, GENELL CHECK NUM: 8318	$-13.55	$0.00
07/13/2007	BILL	SWAFFORD, GENELL	$13.55	$13.55
04/02/2007	PAYMENT	SWAFFORD, GENELL CHECK NUM: 8270	$-16.53	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.95	$16.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.81	$15.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.54	$14.09
07/19/2006	BILL	SWAFFORD, GENELL	$13.55	$13.55
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8004	$-13.55	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.57	$13.55
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8004	$13.55	$14.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.57
09/23/2005	VOID	SWAFFORD, GENELL CHECK NUM: 8004	$-13.55	$0.54
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.54	$14.09
07/21/2005	BILL	SWAFFORD, GENELL	$13.55	$13.55
07/22/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	SWAFFORD, GENELL @	$13.56	$13.56
08/04/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	SWAFFORD, GENELL @	$13.56	$13.56