Tax Account 012-026-008

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Owners

OTTO, DOLORES
2927 CLIFFSIDE DR
CHRISTIANA, TN 37037-6631

Account Summary

Account ID	012-026-008
Account Type	Real Estate
Location	0 MESA VERDE DR
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	$56.16
Total	$56.16
Paid	$56.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$56.16	$0.00	$56.16	$56.16	$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	$56.16	$0.00	$56.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$54.32	$0.00	$54.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$50.31	$0.00	$50.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$47.64	$0.00	$47.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.97	$0.00	$45.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$43.70	$9.62	$53.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$39.82	$3.58	$43.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$3.26	$39.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$12.04	$45.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	DOLORES M OTTO EBOX WF - 024080203120158	$-56.16	$0.00
07/10/2024	BILL	OTTO, DOLORES	$56.16	$56.16
08/03/2023	PAYMENT	DOLORES M OTTO CHECK BANK: WF INTERNET NUM: 023080303079689	$-56.16	$0.00
07/12/2023	BILL	OTTO, DOLORES	$56.16	$56.16
08/18/2022	PAYMENT	OTTO, DOLORES M CHECK NUM: 0000005404	$-54.32	$0.00
07/12/2022	BILL	OTTO, DOLORES	$54.32	$54.32
08/23/2021	PAYMENT	OTTO, DOLORES CHECK NUM: 5392	$-50.31	$0.00
07/14/2021	BILL	OTTO, DOLORES	$50.31	$50.31
08/20/2020	PAYMENT	OTTO, DOLORES M CHECK NUM: 0000005378	$-47.64	$0.00
07/15/2020	BILL	OTTO, DOLORES	$47.64	$47.64
08/22/2019	PAYMENT	OTTO, DOLORES CHECK NUM: 0000005347	$-45.97	$0.00
07/10/2019	BILL	OTTO, DOLORES	$45.97	$45.97
04/08/2019	PAYMENT	OTTO, DOLORES CREDIT: D BANK: OP INTERNET NUM: 005013	$-53.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.06	$53.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.62	$50.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.19	$47.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.75	$45.45
07/09/2018	BILL	OTTO, DOLORES	$43.70	$43.70
12/04/2017	PAYMENT	OTTO, DOLORES DOLORES CHECK BANK: OP INTERNET NUM: 126854008	$-43.40	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.99	$43.40
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.59	$41.41
07/07/2017	BILL	OTTO, DOLORES	$39.82	$39.82
08/23/2016	PAYMENT	OTTO, DOLORES CHECK NUM: 0000005264	$-38.44	$0.00
07/08/2016	BILL	OTTO, DOLORES	$38.44	$38.44
11/10/2015	PAYMENT	OTTO, DOLORES M CHECK NUM: 5224	$-39.40	$0.00
11/02/2015	PAYMENT	OTTO, DOLORES CHECK BANK: OP INTERNET NUM: 116286793	$-9.02	$39.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.81	$48.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$46.61
07/08/2015	BILL	OTTO, DOLORES	$36.14	$45.16
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$9.02
01/20/2015	PAYMENT	OTTO, DOLORES CREDIT: D BANK: OP INTERNET NUM: 571769	$-36.63	$2.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.02	$38.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.68	$36.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$34.95
07/10/2014	BILL	OTTO, DOLORES	$33.61	$33.61
05/12/2014	PAYMENT	OTTO, DOLORES CREDIT: D NUM: OP 011263	$-45.04	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$45.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.18	$38.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.87	$35.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$33.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$32.43
07/16/2013	BILL	OTTO, DOLORES	$31.18	$31.18
11/16/2012	PAYMENT	OTTO, DOLORES CREDIT: D BANK: OP INTERNET NUM: 063622	$-31.49	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$31.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$30.05
07/10/2012	BILL	OTTO, DOLORES	$28.89	$28.89
08/18/2011	PAYMENT	OTTO, DOLORES CREDIT: D BANK: OP INTERNET NUM: 091522	$-27.13	$0.00
07/14/2011	BILL	OTTO, DOLORES	$27.13	$27.13
08/11/2010	PAYMENT	DOLORES OTTO CREDIT: D BANK: OP INTERNET NUM: 562004	$-25.75	$0.00
07/14/2010	BILL	OTTO, DOLORES	$25.75	$25.75
11/30/2009	PAYMENT	DOLORES OTTO CREDIT: D BANK: INTERNET PMT	$-26.62	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.22	$26.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.98	$25.40
07/21/2009	BILL	OTTO, DOLORES	$24.42	$24.42
08/21/2008	PAYMENT	OTTO, DOLORES CREDIT: D	$-22.67	$0.00
07/14/2008	BILL	OTTO, DOLORES	$22.67	$22.67
08/28/2007	PAYMENT	OTTO, DOLORES CHECK NUM: 3137	$-22.67	$0.00
07/13/2007	BILL	OTTO, DOLORES	$22.67	$22.67
08/29/2006	PAYMENT	OTTO, DOLORES CHECK NUM: 1461	$-22.67	$0.00
07/19/2006	BILL	OTTO, DOLORES	$22.67	$22.67
08/26/2005	PAYMENT	DOLORES OTTO CHECK NUM: 2638	$-22.64	$0.00
07/21/2005	BILL	OTTO, DOLORES	$22.64	$22.64
08/10/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	OTTO, DOLORES @	$22.67	$22.67
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00