Tax Account 011-108-095

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Owners

CAMERON, GREGORY A
82 PLANTATION POINTE PMB 107
FAIRHOPE, AL 36532-2962

782372

Account Summary

Account ID	011-108-095
Account Type	Real Estate
Location	0 CATALPA ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-108-095

Account Type

Real Estate

Location

0 CATALPA ST

Balance

$0.00

Currently Due

$0.00

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%

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
10/17/2024	PAYMENT	CAMERON, GREGORY CHECK 520	$-28.90	$0.00
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CORRECTION TO PENALTY	$0.44	$28.90
10/17/2024	AMENDMENT	REMV PEN AS 1X COURTESY	$-1.60	$28.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	CAMERON, GREGORY A	$28.90	$28.90
08/07/2023	PAYMENT	CAMERON, GREGORY CHECK NUM: 150	$-28.90	$0.00
07/12/2023	BILL	CAMERON, GREGORY A	$28.90	$28.90
09/12/2022	PAYMENT	CAMERON, GREGORY A CHECK NUM: 0000	$-28.90	$0.00
09/12/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.16	$28.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$30.06
07/12/2022	BILL	CAMERON, GREGORY A	$28.90	$28.90
08/16/2021	PAYMENT	CAMERON, GREGORY A CHECK NUM: 135	$-30.13	$0.00
07/14/2021	BILL	CAMERON, GREGORY A	$30.13	$30.13
08/03/2020	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 4249	$-14.95	$0.00
07/15/2020	BILL	CAMERON, GREGORY A	$14.95	$14.95
07/25/2019	PAYMENT	MATTEA, ROGER W & JANET R CHECK	$-14.95	$0.00
07/10/2019	BILL	MATTEA, ROGER	$14.95	$14.95
07/17/2018	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3745	$-14.90	$0.00
07/09/2018	BILL	MATTEA, ROGER	$14.90	$14.90
07/19/2017	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3432	$-13.55	$0.00
07/19/2017	ADJUSTMENT	Back out NUM: 3432	$13.55	$13.55
07/19/2017	VOID	MATTEA, ROGER W & JANET R CHECK NUM: 3432	$-13.55	$0.00
07/07/2017	BILL	MATTEA, ROGER	$13.55	$13.55
07/19/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3162	$-13.55	$0.00
07/08/2016	BILL	MATTEA, ROGER	$13.55	$13.55
07/29/2015	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2879	$-13.55	$0.00
07/08/2015	BILL	MATTEA, ROGER	$13.55	$13.55
07/25/2014	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2592	$-13.55	$0.00
07/10/2014	BILL	MATTEA, ROGER	$13.55	$13.55
08/19/2013	PAYMENT	MATTEA, ROGER CREDIT: D BANK: OP INTERNET NUM: 208985	$-13.55	$0.00
07/16/2013	BILL	MATTEA, ROGER	$13.55	$13.55
09/27/2012	PAYMENT	GIACOLETTO, RYAN J CHECK NUM: 0542	$-0.54	$0.00
09/06/2012	PAYMENT	GIACOLETTO, RYAN CHECK NUM: 1120	$-13.55	$0.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	GIACOLETTO, RYAN	$13.55	$13.55
05/15/2012	PAYMENT	GIACOLETTO, RYAN CHECK NUM: 404	$-317.35	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$317.35
05/01/2012	INTEREST	Monthly Interest	$0.33	$217.35
04/02/2012	INTEREST	Monthly Interest	$0.33	$217.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.95	$216.69
03/01/2012	INTEREST	Monthly Interest	$0.33	$215.74
02/01/2012	INTEREST	Monthly Interest	$0.33	$215.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.81	$215.08
01/03/2012	INTEREST	Monthly Interest	$0.33	$214.27
12/21/2011	AMENDMENT	FORWARDING ADDRESS BY USPS	$5.59	$213.94
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$208.35
12/01/2011	INTEREST	Monthly Interest	$0.33	$197.17
11/01/2011	INTEREST	Monthly Interest	$0.33	$196.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.68	$196.51
10/03/2011	INTEREST	Monthly Interest	$0.33	$195.83
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$195.50
09/01/2011	INTEREST	Monthly Interest	$0.33	$95.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$95.17
08/01/2011	INTEREST	Monthly Interest	$0.33	$94.63
07/14/2011	BILL	ELKO CO TREAS TR	$13.55	$94.30
07/05/2011	INTEREST	Monthly Interest	$0.33	$80.75
06/01/2011	INTEREST	Monthly Interest	$0.33	$80.42
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$80.09
05/02/2011	INTEREST	Monthly Interest	$0.22	$73.09
04/01/2011	INTEREST	Monthly Interest	$0.22	$72.87
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$72.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.95	$67.11
03/01/2011	INTEREST	Monthly Interest	$0.22	$66.16
02/01/2011	INTEREST	Monthly Interest	$0.22	$65.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.81	$65.72
01/03/2011	INTEREST	Monthly Interest	$0.22	$64.91
12/01/2010	INTEREST	Monthly Interest	$0.22	$64.69
11/01/2010	INTEREST	Monthly Interest	$0.22	$64.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.68	$64.25
10/01/2010	INTEREST	Monthly Interest	$0.22	$63.57
09/01/2010	INTEREST	Monthly Interest	$0.22	$63.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$63.13
08/02/2010	INTEREST	Monthly Interest	$0.22	$62.59
07/14/2010	BILL	ABARCA, CLAUDIO E	$13.55	$62.37
07/01/2010	INTEREST	Monthly Interest	$0.22	$48.82
06/01/2010	INTEREST	Monthly Interest	$0.22	$48.60
05/03/2010	INTEREST	Monthly Interest	$0.11	$48.38
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$48.27
04/01/2010	INTEREST	Monthly Interest	$0.11	$41.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.95	$41.16
03/01/2010	INTEREST	Monthly Interest	$0.11	$40.21
02/01/2010	INTEREST	Monthly Interest	$0.11	$40.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.81	$39.99
01/05/2010	INTEREST	Monthly Interest	$0.11	$39.18
12/01/2009	INTEREST	Monthly Interest	$0.11	$39.07
11/02/2009	INTEREST	Monthly Interest	$0.11	$38.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$38.85
10/01/2009	INTEREST	Monthly Interest	$0.11	$38.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.54	$38.06
09/01/2009	INTEREST	Monthly Interest	$0.11	$37.52
08/03/2009	INTEREST	Monthly Interest	$0.11	$37.41
07/21/2009	BILL	ABARCA, CLAUDIO E	$13.55	$37.30
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.64
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.95	$16.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.81	$15.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$14.09
07/14/2008	BILL	ABARCA, CLAUDIO E	$13.55	$13.55
08/14/2007	PAYMENT	ASOLO PARTNERS LLC CREDIT: D	$-0.51	$0.00
08/14/2007	PAYMENT	Asolo Partners LLC, CREDIT: D	$-13.04	$0.51
07/13/2007	BILL	ASOLO PARTNERS LLC	$13.55	$13.55
08/14/2006	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6634	$-13.55	$0.00
07/19/2006	BILL	ASOLO PARTNERS LLC	$13.55	$13.55
08/30/2005	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6508	$-13.55	$0.00
07/21/2005	BILL	ASOLO PARTNERS LLC	$13.55	$13.55
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	GARVIN, STELLA M @	$13.56	$13.56