Tax Account 014-022-004

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Owners

KOOISTRA, TED M & MICHAEL A
157 NORA CT
JEFFERSON, GA 30549-2929

Account Summary

Account ID	014-022-004
Account Type	Real Estate
Location	0 KIMBERLY AVE
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	$20.72
Total	$20.72
Paid	$20.72
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	KOOISTRA LINDA EBOX WF - 024080623037508	$-20.72	$0.00
07/10/2024	BILL	KOOISTRA, TED M & MICHAEL A	$20.72	$20.72
08/10/2023	PAYMENT	KOOISTRA, LINDA CHECK BANK: WF INTERNET NUM: 023081023014254	$-20.72	$0.00
07/12/2023	BILL	KOOISTRA, TED M & MICHAEL A	$20.72	$20.72
07/20/2022	PAYMENT	KOOISTRA, LINDA CHECK BANK: WF INTERNET NUM: 022072023013308	$-20.73	$0.00
07/12/2022	BILL	KOOISTRA, TED M & MICHAEL A	$20.73	$20.73
07/27/2021	PAYMENT	KOOISTRA, LINDA CHECK BANK: WF INTERNET NUM: 021072723038333	$-21.94	$0.00
07/14/2021	BILL	KOOISTRA, TED M & MICHAEL A	$21.94	$21.94
07/21/2020	PAYMENT	KOOISTRA, LINDA CHECK NUM: 020072123043950	$-21.05	$0.00
07/15/2020	BILL	KOOISTRA, TED M & MICHAEL A	$21.05	$21.05
07/29/2019	PAYMENT	KOOISTRA, TED M & LINDA TR CHECK NUM: 215	$-20.76	$0.00
07/10/2019	BILL	KOOISTRA, TED M & MICHAEL A	$20.76	$20.76
07/27/2018	PAYMENT	KOOISTRA, TED & LINDA TRUST CHECK NUM: 191	$-20.68	$0.00
07/09/2018	BILL	KOOISTRA, TED M & MICHAEL A	$20.68	$20.68
07/14/2017	PAYMENT	KOOISTRA, LINDA CHECK BANK: WF INTERNET NUM: 017071423028783	$-18.94	$0.00
07/07/2017	BILL	KOOISTRA, TED M & MICHAEL A	$18.94	$18.94
07/19/2016	PAYMENT	LINDA KOOISTRA CHECK BANK: WF INTERNET NUM: 016071923061419	$-18.91	$0.00
07/08/2016	BILL	KOOISTRA, TED M & MICHAEL A	$18.91	$18.91
07/17/2015	PAYMENT	LINDA KOOISTRA CHECK BANK: WF INTERNET NUM: 015071723029183	$-17.94	$0.00
07/08/2015	BILL	KOOISTRA, TED M & MICHAEL A	$17.94	$17.94
07/30/2014	PAYMENT	A & B MOBILE LOCK CHECK NUM: 6989	$-18.94	$0.00
07/10/2014	BILL	KOOISTRA, TED M & MICHAEL A	$18.94	$18.94
07/29/2013	PAYMENT	A & B MOBILE LOCK CHECK NUM: 6849	$-17.94	$0.00
07/16/2013	BILL	KOOISTRA, TED M & MICHAEL A	$17.94	$17.94
07/19/2012	PAYMENT	A & B MOBILE LOCK CHECK NUM: 6702	$-17.94	$0.00
07/10/2012	BILL	KOOISTRA, TED M & MICHAEL A	$17.94	$17.94
08/05/2011	PAYMENT	A & B MOBIL LOCK CHECK NUM: 6566	$-17.94	$0.00
07/14/2011	BILL	KOOISTRA, TED M & MICHAEL A	$17.94	$17.94
08/09/2010	PAYMENT	A & B MOBIL LOCK CHECK NUM: 6397	$-18.04	$0.00
07/14/2010	BILL	KOOISTRA, TED M & MICHAEL A	$18.04	$18.04
08/21/2009	PAYMENT	A & B MOBIL LOCK CHECK NUM: 6220	$-19.30	$0.00
07/21/2009	BILL	KOOISTRA, TED M & MICHAEL A	$19.30	$19.30
07/24/2008	PAYMENT	A&B MOBIL LOCK CHECK NUM: 5985	$-19.30	$0.00
07/14/2008	BILL	KOOISTRA, TED M & MICHAEL A	$19.30	$19.30
07/27/2007	PAYMENT	A & B MOBIL LOCK CHECK NUM: 5745	$-18.04	$0.00
07/13/2007	BILL	KOOISTRA, TED M & MICHAEL A	$18.04	$18.04
08/14/2006	PAYMENT	KOOISTRA, TED M & MICHAEL A CHECK NUM: 5526	$-18.03	$0.00
07/19/2006	BILL	KOOISTRA, TED M & MICHAEL A	$18.03	$18.03
08/18/2005	PAYMENT	KOOISTRA, TED M & MICHAEL A CHECK NUM: 5314	$-18.01	$0.00
07/21/2005	BILL	KOOISTRA, TED M & MICHAEL A	$18.01	$18.01
07/23/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	KOOISTRA, TED M & MICH @	$18.04	$18.04
08/06/2003	PAYMENT	@	$-21.12	$0.00
07/01/2003	BILL	KOOISTRA, TED M & MICH @	$21.12	$21.12