Tax Account 012-062-008

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Owners

Account Summary

Account ID	012-062-008
Account Type	Real Estate
Location	6998 QUARTZITE DR
Balance	$51.34
Currently Due	$25.67

Account ID

012-062-008

Account Type

Real Estate

Location

6998 QUARTZITE DR

Balance

$51.34

Currently Due

$25.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.04
Total	$104.07
Paid	$52.73
Balance	$51.34
Due	$25.67
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$103.04

Total

$104.07

Paid

$52.73

Balance

$51.34

Due

$25.67

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	$26.03	$0.00	$26.03	$26.03	$0.00
2	10/07/2024	10/17/2024	Paid	$25.67	$1.03	$25.67	$26.70	$0.00
3	01/06/2025	01/16/2025	Due	$25.67	$0.00	$25.67	$0.00	$25.67
4	03/03/2025	03/13/2025	Due	$25.67	$0.00	$25.67	$0.00	$51.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.89	$0.00	$33.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.88	$7.89	$43.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$17.83	$52.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$1.29	$33.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	"JOHNATHAN GARLINGHOUSE" ONLINE	$-26.70	$51.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.03	$78.04
08/19/2024	PAYMENT	"JOHNATHAN GARLINGHOUSE" ONLINE	$-26.03	$77.01
07/10/2024	BILL	GARLINGHOUSE, JOHN & MARISSA	$103.04	$103.04
08/15/2023	PAYMENT	STORLIE, JEFF CREDIT: D BANK: OP INTERNET NUM: 000718	$-33.89	$0.00
07/12/2023	BILL	JOHNSON, BONNIE	$33.89	$33.89
04/21/2023	PAYMENT	JOHNSON, BONNIE CASH	$-96.32	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.29	$96.32
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.51	$96.03
03/01/2023	INTEREST	Monthly Interest	$0.29	$93.52
02/01/2023	INTEREST	Monthly Interest	$0.29	$93.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.15	$92.94
01/03/2023	INTEREST	Monthly Interest	$0.29	$90.79
12/01/2022	INTEREST	Monthly Interest	$0.29	$90.50
11/01/2022	INTEREST	Monthly Interest	$0.29	$90.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.79	$89.92
10/04/2022	INTEREST	Monthly Interest	$0.29	$88.13
09/01/2022	INTEREST	Monthly Interest	$0.29	$87.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$87.55
08/01/2022	INTEREST	Monthly Interest	$0.29	$86.11
07/12/2022	BILL	JOHNSON, BONNIE	$35.88	$85.82
07/01/2022	INTEREST	Monthly Interest	$0.29	$49.94
06/01/2022	INTEREST	Monthly Interest	$0.29	$49.65
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$49.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.43	$42.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.08	$39.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.74	$37.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.39	$36.11
07/14/2021	BILL	JOHNSON, BONNIE	$34.72	$34.72
06/16/2021	PAYMENT	ECT CASH	$-1.29	$0.00
09/29/2020	PAYMENT	JOHNSON, BONNIE CHECK NUM: MO	$-32.31	$1.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.29	$33.60
07/15/2020	BILL	JOHNSON, BONNIE	$32.31	$32.31
08/05/2019	PAYMENT	JOHNSON, ERIC CREDIT: D BANK: OP INTERNET NUM: 051550	$-30.94	$0.00
07/10/2019	BILL	JOHNSON, BONNIE	$30.94	$30.94
08/03/2018	PAYMENT	BOYER, LUKE CASH	$-29.46	$0.00
07/09/2018	BILL	BOYER, LUKE	$29.46	$29.46
07/31/2017	PAYMENT	BOYER, LUKE E CHECK NUM: 211	$-24.51	$0.00
07/07/2017	BILL	BOYER, LUKE	$24.51	$24.51
08/03/2016	PAYMENT	BOYER, LUKE & HEATHER M CHECK NUM: 179	$-24.11	$0.00
07/08/2016	BILL	BOYER, LUKE	$24.11	$24.11
08/03/2015	PAYMENT	BOYER, LUKE & HEATHER M CHECK NUM: 165	$-21.76	$0.00
07/08/2015	BILL	BOYER, LUKE	$21.76	$21.76
09/23/2014	PAYMENT	BOYER, LUKE & HEATHER M CHECK NUM: 00158	$-20.24	$0.00
09/23/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.81	$20.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.05
07/10/2014	BILL	BOYER, LUKE	$20.24	$20.24
08/22/2013	PAYMENT	BOYER, LUKE CHECK NUM: 155	$-18.77	$0.00
07/16/2013	BILL	BOYER, LUKE	$18.77	$18.77
08/14/2012	PAYMENT	BOYER, LUKE CREDIT: D	$-17.41	$0.00
07/10/2012	BILL	BOYER, LUKE	$17.41	$17.41
12/02/2011	PAYMENT	BOYER, LUKE CREDIT: D	$-71.88	$0.00
12/01/2011	INTEREST	Monthly Interest	$0.25	$71.88
11/01/2011	INTEREST	Monthly Interest	$0.25	$71.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$71.38
10/03/2011	INTEREST	Monthly Interest	$0.25	$70.56
09/01/2011	INTEREST	Monthly Interest	$0.25	$70.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$70.06
08/01/2011	INTEREST	Monthly Interest	$0.25	$69.41
07/14/2011	BILL	BOYER, LUKE	$16.35	$69.16
07/05/2011	INTEREST	Monthly Interest	$0.25	$52.81
06/01/2011	INTEREST	Monthly Interest	$0.25	$52.56
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$52.31
05/02/2011	INTEREST	Monthly Interest	$0.12	$45.31
04/01/2011	INTEREST	Monthly Interest	$0.12	$45.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$45.07
03/01/2011	INTEREST	Monthly Interest	$0.12	$43.98
02/01/2011	INTEREST	Monthly Interest	$0.12	$43.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$43.74
01/03/2011	INTEREST	Monthly Interest	$0.12	$42.81
12/01/2010	INTEREST	Monthly Interest	$0.12	$42.69
11/01/2010	INTEREST	Monthly Interest	$0.12	$42.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$42.45
10/01/2010	INTEREST	Monthly Interest	$0.12	$41.67
09/01/2010	INTEREST	Monthly Interest	$0.12	$41.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$41.43
08/02/2010	INTEREST	Monthly Interest	$0.12	$40.81
07/14/2010	BILL	BOYER, LUKE	$15.50	$40.69
07/01/2010	INTEREST	Monthly Interest	$0.12	$25.19
06/01/2010	INTEREST	Monthly Interest	$0.12	$25.07
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$24.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$17.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$16.92
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	BOYER, LUKE	$14.71	$14.71
09/05/2008	PAYMENT	LUKE BOYER CHECK NUM: 1081	$-13.66	$0.00
07/14/2008	BILL	WELD, GARNEAU	$13.66	$13.66
10/15/2007	PAYMENT	WELD, GARNEAU CHECK NUM: MO	$-39.10	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$39.10
10/01/2007	INTEREST	Monthly Interest	$0.11	$38.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$38.31
09/04/2007	INTEREST	Monthly Interest	$0.11	$37.76
08/01/2007	INTEREST	Monthly Interest	$0.11	$37.65
07/13/2007	BILL	WELD, GARNEAU	$13.66	$37.54
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.88
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.77
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	WELD, GARNEAU	$13.65	$13.65
04/28/2006	PAYMENT	WELD, GARNEAU CASH	$-16.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.95	$16.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$15.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	WELD, GARNEAU	$13.64	$13.64
10/07/2004	PAYMENT	@	$-13.80	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.14	$13.80
07/01/2004	BILL	WELD, GARNEAU @	$13.66	$13.66
08/06/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	DAVIS, MARTIN & CHRIST @	$13.65	$13.65