Tax Account 011-204-013

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DONALDSON, CHARLES E & JANE A
PO BOX 84
MINERAL BLUFF, GA 30559-0084

Account Summary

Account ID	011-204-013
Account Type	Real Estate
Location	0 17TH ST/L 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	$26.84
Total	$26.84
Paid	$26.84
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	$26.84	$0.00	$26.84	$26.84	$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	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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
08/07/2024	PAYMENT	DONALDSON, CHARLES E CHECK 1506	$-26.84	$0.00
07/10/2024	BILL	DONALDSON, CHARLES E & JANE A	$26.84	$26.84
08/09/2023	PAYMENT	DONALDSON, CHARLES E & JANE A CHECK NUM: 1472	$-26.84	$0.00
07/12/2023	BILL	DONALDSON, CHARLES E & JANE A	$26.84	$26.84
08/09/2022	PAYMENT	DONALDSON, CHARLES E CHECK NUM: 1432	$-26.84	$0.00
07/12/2022	BILL	DONALDSON, CHARLES E & JANE A	$26.84	$26.84
08/13/2021	PAYMENT	DONALDSON, CHARLES E & JANE CHECK NUM: 1420	$-27.89	$0.00
07/14/2021	BILL	DONALDSON, CHARLES E & JANE A	$27.89	$27.89
07/28/2020	PAYMENT	DONALDSON, CHARLES E & JANE A CHECK NUM: 1402	$-12.74	$0.00
07/15/2020	BILL	DONALDSON, CHARLES E & JANE A	$12.74	$12.74
07/29/2019	PAYMENT	DONALDSON, CHARLES E & JANE A CHECK NUM: 1388	$-12.74	$0.00
07/10/2019	BILL	DONALDSON, CHARLES E & JANE A	$12.74	$12.74
07/31/2018	PAYMENT	DONALDSON, CHARLES E & JANE A CHECK NUM: 1360	$-12.69	$0.00
07/09/2018	BILL	DONALDSON, CHARLES E & JANE A	$12.69	$12.69
07/19/2017	PAYMENT	DONALDSON, CHARLES E & JANE A CHECK NUM: 1339	$-11.54	$0.00
07/07/2017	BILL	DONALDSON, CHARLES E & JANE A	$11.54	$11.54
08/10/2016	PAYMENT	DONALDSON, CHARLES E OR JANE A CHECK NUM: 1308	$-11.54	$0.00
07/08/2016	BILL	DONALDSON, CHARLES E & JANE A	$11.54	$11.54
08/14/2015	PAYMENT	DONALDSON, CHARLES E & JANE A CHECK NUM: 1109	$-11.54	$0.00
07/08/2015	BILL	DONALDSON, CHARLES E & JANE A	$11.54	$11.54
07/28/2014	PAYMENT	DONALDSON, CHARLES E & JANE A CHECK NUM: 1243	$-11.54	$0.00
07/10/2014	BILL	DONALDSON, CHARLES E & JANE A	$11.54	$11.54
08/23/2013	PAYMENT	DONALDSON, CHARLES E & JANE A CHECK NUM: 2047	$-11.54	$0.00
07/16/2013	BILL	DONALDSON, CHARLES E & JANE A	$11.54	$11.54
08/06/2012	PAYMENT	DONALDSON, JANE A & CHARLES E CHECK NUM: 1057	$-11.54	$0.00
07/10/2012	BILL	DONALDSON, CHARLES E & JANE A	$11.54	$11.54
08/09/2011	PAYMENT	DONALDSON, JANE A CHECK NUM: 1895	$-11.54	$0.00
07/14/2011	BILL	DONALDSON, CHARLES E & JANE A	$11.54	$11.54
08/05/2010	PAYMENT	DONALDSON, CHARLES E & JANE A CHECK NUM: 1782	$-11.54	$0.00
07/14/2010	BILL	DONALDSON, CHARLES E & JANE A	$11.54	$11.54
08/28/2009	PAYMENT	CHARLES JANE DONALDSON CHECK NUM: 1673	$-11.54	$0.00
07/21/2009	BILL	DONALDSON, CHARLES E & JANE A	$11.54	$11.54
08/07/2008	PAYMENT	DONALDSON, CHARLES E & JANE A CHECK NUM: 1518	$-11.54	$0.00
07/14/2008	BILL	DONALDSON, CHARLES E & JANE A	$11.54	$11.54
08/15/2007	PAYMENT	DONALDSON, CHARLES E & JANE A CHECK NUM: 1356	$-11.54	$0.00
07/13/2007	BILL	DONALDSON, CHARLES E & JANE A	$11.54	$11.54
09/07/2006	PAYMENT	DONALDSON, CHARLES E & JANE A CHECK NUM: 1230	$-11.54	$0.00
07/19/2006	BILL	DONALDSON, CHARLES E & JANE A	$11.54	$11.54
08/17/2005	PAYMENT	JANE A DONALDSON CHECK NUM: 1007	$-11.54	$0.00
07/21/2005	BILL	DONALDSON, CHARLES E & JANE A	$11.54	$11.54
08/10/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	DONALDSON, CHARLES E & @	$11.55	$11.55
08/25/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	DONALDSON, CHARLES E & @	$11.55	$11.55