Tax Account 012-049-004

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Owners

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

Account Summary

Account ID	012-049-004
Account Type	Real Estate
Location	0 ORAGRANDE 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	$31.03
Total	$31.03
Paid	$31.03
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	$31.03	$0.00	$31.03	$31.03	$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	$31.03	$0.00	$31.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.03	$0.00	$31.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.47	$6.26	$34.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$2.21	$26.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$1.96	$23.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$10.03	$30.27	$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 - 024080203120159	$-31.03	$0.00
07/10/2024	BILL	OTTO, DOLORES	$31.03	$31.03
08/03/2023	PAYMENT	DOLORES M OTTO CHECK BANK: WF INTERNET NUM: 023080303079690	$-31.03	$0.00
07/12/2023	BILL	OTTO, DOLORES	$31.03	$31.03
08/18/2022	PAYMENT	OTTO, DOLORES M CHECK NUM: 0000005404	$-31.03	$0.00
07/12/2022	BILL	OTTO, DOLORES	$31.03	$31.03
08/23/2021	PAYMENT	OTTO, DOLORES CHECK NUM: 5392	$-32.76	$0.00
07/14/2021	BILL	OTTO, DOLORES	$32.76	$32.76
08/20/2020	PAYMENT	OTTO, DOLORES M CHECK NUM: 0000005377	$-31.02	$0.00
07/15/2020	BILL	OTTO, DOLORES	$31.02	$31.02
08/22/2019	PAYMENT	OTTO, DOLORES CHECK NUM: 0000005347	$-29.94	$0.00
07/10/2019	BILL	OTTO, DOLORES	$29.94	$29.94
04/08/2019	PAYMENT	OTTO, DOLORES CREDIT: D BANK: OP INTERNET NUM: 005013	$-34.73	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.99	$34.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.71	$32.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.42	$31.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.14	$29.61
07/09/2018	BILL	OTTO, DOLORES	$28.47	$28.47
12/04/2017	PAYMENT	OTTO, DOLORES DOLORES CHECK BANK: OP INTERNET NUM: 126854008	$-26.72	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.23	$26.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.98	$25.49
07/07/2017	BILL	OTTO, DOLORES	$24.51	$24.51
08/23/2016	PAYMENT	OTTO, DOLORES CHECK NUM: 0000005264	$-23.14	$0.00
07/08/2016	BILL	OTTO, DOLORES	$23.14	$23.14
11/10/2015	PAYMENT	OTTO, DOLORES M CHECK NUM: 5224	$-23.72	$0.00
11/02/2015	PAYMENT	OTTO, DOLORES CHECK BANK: OP INTERNET NUM: 116286793	$-8.21	$23.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$31.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$30.84
07/08/2015	BILL	OTTO, DOLORES	$21.76	$29.97
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$8.21
01/20/2015	PAYMENT	OTTO, DOLORES CREDIT: D BANK: OP INTERNET NUM: 571769	$-22.06	$1.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.21	$23.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.01	$22.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.05
07/10/2014	BILL	OTTO, DOLORES	$20.24	$20.24
05/12/2014	PAYMENT	OTTO, DOLORES CREDIT: D NUM: OP 011263	$-29.90	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$29.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$22.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$21.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	OTTO, DOLORES	$18.77	$18.77
11/16/2012	PAYMENT	OTTO, DOLORES CREDIT: D BANK: OP INTERNET NUM: 063622	$-18.98	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$18.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	OTTO, DOLORES	$17.41	$17.41
08/18/2011	PAYMENT	OTTO, DOLORES CREDIT: D BANK: OP INTERNET NUM: 091522	$-16.35	$0.00
07/14/2011	BILL	OTTO, DOLORES	$16.35	$16.35
08/11/2010	PAYMENT	DOLORES OTTO CREDIT: D BANK: OP INTERNET NUM: 562004	$-15.50	$0.00
07/14/2010	BILL	OTTO, DOLORES	$15.50	$15.50
11/30/2009	PAYMENT	DOLORES OTTO CREDIT: D BANK: INTERNET PMT	$-16.04	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	OTTO, DOLORES	$14.71	$14.71
08/21/2008	PAYMENT	OTTO, DOLORES CREDIT: D	$-13.66	$0.00
07/14/2008	BILL	OTTO, DOLORES	$13.66	$13.66
08/28/2007	PAYMENT	OTTO, DOLORES CHECK NUM: 3138	$-13.66	$0.00
07/13/2007	BILL	OTTO, DOLORES	$13.66	$13.66
08/29/2006	PAYMENT	OTTO, DOLORES CHECK NUM: 1461	$-13.65	$0.00
07/19/2006	BILL	OTTO, DOLORES	$13.65	$13.65
08/26/2005	PAYMENT	DOLORES OTTO CHECK NUM: 2638	$-13.64	$0.00
07/21/2005	BILL	OTTO, DOLORES	$13.64	$13.64
08/10/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	OTTO, DOLORES @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00