Tax Account 032-004-009

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Owners

Account Summary

Account ID	032-004-009
Account Type	Real Estate
Location	0 GEORGIA AVE
Balance	$887.75
Currently Due	$793.25

Account ID

032-004-009

Account Type

Real Estate

Location

0 GEORGIA AVE

Balance

$887.75

Currently Due

$793.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$461.95
Paid	$0.00
Balance	$461.95
Due	$793.25
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

$123.78

Total

$461.95

Paid

$0.00

Balance

$461.95

Due

$793.25

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	Past due	$29.28	$338.17	$29.28	$0.00	$793.25
2	10/07/2024	10/17/2024	Due	$31.49	$0.00	$31.49	$0.00	$824.74
3	01/06/2025	01/16/2025	Due	$31.49	$0.00	$31.49	$0.00	$856.23
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$0.00	$887.75

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$107.68	$31.85	$0.00	$142.23	$425.80
2022/2023 REAL ESTATE TAXES	$99.85	$31.45	$0.00	$142.09	$283.57
2021/2022 REAL ESTATE TAXES	$92.56	$38.91	$0.00	$141.48	$141.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$87.10	$7.84	$94.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$19.76	$103.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$31.14	$110.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$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	.00	1.98	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
2021-2022	S42	Elko Seg Gr Wtr	1.96	.00	1.96	1.96
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.50	$887.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$885.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$877.60
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$876.43
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$839.43
07/10/2024	BILL	ELKO CO TREAS TR	$116.13	$539.43
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.50	$423.30
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.90	$420.80
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.60	$419.90
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.60	$418.30
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$416.70
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.60	$409.70
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.60	$408.10
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$406.50
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.54	$397.81
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.60	$390.27
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.60	$388.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$387.07
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.60	$382.22
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.60	$380.62
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.60	$379.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$377.42
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.60	$374.73
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.60	$373.13
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$371.53
08/01/2023	INTEREST	Monthly Interest	$1.60	$370.45
07/12/2023	BILL	CUNNINGHAM, SANDRA	$107.68	$368.85
07/03/2023	INTEREST	Monthly Interest	$1.60	$261.17
06/01/2023	INTEREST	Monthly Interest	$1.60	$259.57
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$257.97
05/01/2023	INTEREST	Monthly Interest	$0.77	$250.97
04/03/2023	INTEREST	Monthly Interest	$0.77	$250.20
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.99	$249.43
03/01/2023	INTEREST	Monthly Interest	$0.77	$242.44
02/01/2023	INTEREST	Monthly Interest	$0.77	$241.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.99	$240.90
01/03/2023	INTEREST	Monthly Interest	$0.77	$234.91
12/01/2022	INTEREST	Monthly Interest	$0.77	$234.14
11/01/2022	INTEREST	Monthly Interest	$0.77	$233.37
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.99	$232.60
10/04/2022	INTEREST	Monthly Interest	$0.77	$227.61
09/01/2022	INTEREST	Monthly Interest	$0.77	$226.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$226.07
08/01/2022	INTEREST	Monthly Interest	$0.77	$222.08
07/12/2022	BILL	CUNNINGHAM, SANDRA	$99.85	$221.31
07/01/2022	INTEREST	Monthly Interest	$0.77	$121.46
06/01/2022	INTEREST	Monthly Interest	$0.77	$120.69
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$119.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.48	$112.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.55	$106.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.63	$100.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.70	$96.26
07/14/2021	BILL	CUNNINGHAM, SANDRA	$92.56	$92.56
03/17/2021	PAYMENT	SANDRA CUNNINGHAM CHECK NUM: ACH	$-4.36	$0.00
10/21/2020	PAYMENT	CUNNINGHAM, SANDRA R & STEVE CHECK NUM: 352	$-90.58	$4.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.36	$94.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$90.58
07/15/2020	BILL	CUNNINGHAM, SANDRA	$87.10	$87.10
05/05/2020	PAYMENT	SANDRA R CUNNINGHAM CHECK NUM: ACH	$-5.87	$0.00
05/05/2020	PAYMENT	SANDRA R CUNNINGHAM CHECK NUM: ACH	$-5.03	$5.87
05/05/2020	PAYMENT	SANDRA R CUNNINGHAM CHECK NUM: ACH	$-4.19	$10.90
05/05/2020	PAYMENT	SANDRA R CUNNINGHAM CHECK NUM: ACH	$-87.18	$15.09
05/05/2020	PAYMENT	SANDRA R CUNNINGHAM CHECK NUM: ACH	$-20.50	$102.27
05/05/2020	PAYMENT	SANDRA R CUNNINGHAM CHECK NUM: ACH	$-4.78	$122.77
05/05/2020	PAYMENT	SANDRA R CUNNINGHAM CHECK NUM: ACH	$-3.99	$127.55
05/05/2020	PAYMENT	SANDRA R CUNNINGHAM CHECK NUM: ACH	$-82.92	$131.54
04/30/2020	INTEREST	Monthly Interest	$0.66	$214.46
03/31/2020	INTEREST	Monthly Interest	$0.66	$213.80
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.87	$213.14
02/28/2020	INTEREST	Monthly Interest	$0.66	$207.27
01/31/2020	INTEREST	Monthly Interest	$0.66	$206.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.03	$205.95
01/02/2020	INTEREST	Monthly Interest	$0.66	$200.92
12/02/2019	INTEREST	Monthly Interest	$0.66	$200.26
11/01/2019	INTEREST	Monthly Interest	$0.66	$199.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.19	$198.94
10/01/2019	INTEREST	Monthly Interest	$0.66	$194.75
09/03/2019	INTEREST	Monthly Interest	$0.66	$194.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$193.43
08/01/2019	INTEREST	Monthly Interest	$0.66	$190.08
07/10/2019	BILL	CUNNINGHAM, SANDRA	$83.83	$189.42
07/01/2019	INTEREST	Monthly Interest	$0.66	$105.59
06/03/2019	INTEREST	Monthly Interest	$0.66	$104.93
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$104.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.58	$97.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.78	$91.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.99	$86.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$82.92
07/09/2018	BILL	CUNNINGHAM, SANDRA	$79.73	$79.73
08/01/2017	PAYMENT	CUNNINGHAM, SANDY R CREDIT: D BANK: OP INTERNET NUM: 09780C	$-72.74	$0.00
07/07/2017	BILL	CUNNINGHAM, SANDRA	$72.74	$72.74
08/08/2016	PAYMENT	CUNNINGHAM MS, SANDRA ROBERTA CREDIT: D BANK: OP INTERNET NUM: 41283D	$-72.71	$0.00
07/08/2016	BILL	CUNNINGHAM, SANDRA	$72.71	$72.71
03/01/2016	PAYMENT	ECT CASH	$-0.34	$0.00
03/01/2016	AMENDMENT	Removed pen, too small to bill	$-0.05	$0.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.02	$0.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.02	$0.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.01	$0.35
07/28/2015	PAYMENT	CUNNINGHAM, SANDRA R & STEVE CHECK NUM: 00157	$-71.40	$0.34
07/28/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 00157	$71.74	$71.74
07/28/2015	VOID	CUNNINGHAM, SANDRA R & STEVE CHECK NUM: 00157	$-71.74	$0.00
07/08/2015	BILL	CUNNINGHAM, SANDRA	$71.74	$71.74
08/25/2014	PAYMENT	CUNNINGHAM, SANDRA CREDIT: D BANK: OP INTERNET NUM: 022774	$-72.74	$0.00
07/10/2014	BILL	CUNNINGHAM, SANDRA	$72.74	$72.74
08/06/2013	PAYMENT	CUNNINGHAM, SANDRA R CHECK NUM: 3700	$-71.74	$0.00
07/16/2013	BILL	CUNNINGHAM, SANDRA	$71.74	$71.74
08/02/2012	PAYMENT	CUNNINGHAM, SANDRA R CHECK NUM: 3762	$-71.74	$0.00
07/10/2012	BILL	BOYD, ELIZABETH & MARION	$71.74	$71.74
09/15/2011	PAYMENT	SANDRA CUNNINGH CHECK BANK: WF INTERNET NUM: 011091523005370	$-2.76	$0.00
09/07/2011	PAYMENT	SANDRA CUNNINGH CHECK BANK: WF INTERNET NUM: 011090723017704	$-69.04	$2.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$71.80
07/14/2011	BILL	BOYD, ELIZABETH & MARION	$69.04	$69.04
08/23/2010	PAYMENT	SANDRA CUNNINGHAM MS CHECK BANK: OP INTERNET NUM: 93675206	$-65.51	$0.00
07/14/2010	BILL	BOYD, ELIZABETH & MARION	$65.51	$65.51
07/31/2009	PAYMENT	SANDRA CUNNINGHAM CREDIT: D	$-62.16	$0.00
07/21/2009	BILL	BOYD, ELIZABETH & MARION	$62.16	$62.16
08/18/2008	PAYMENT	BOYD, ELIZABETH CREDIT: D	$-57.72	$0.00
07/14/2008	BILL	BOYD, ELIZABETH & MARION	$57.72	$57.72
09/04/2007	PAYMENT	SANDRA CUNNINGHAM CHECK NUM: 3522	$-57.92	$0.00
09/04/2007	AMENDMENT	INCLUDED ADDL 20 CENTS	$0.20	$57.92
07/13/2007	BILL	BOYD, ELIZABETH & MARION	$57.72	$57.72
08/25/2006	PAYMENT	SANDRA R CUNNINGHAM CHECK NUM: 3477	$-72.12	$0.00
07/19/2006	BILL	BOYD, ELIZABETH & MARION	$72.12	$72.12
08/05/2005	PAYMENT	SANDRA CUNNINGHAM CHECK NUM: 3382	$-72.04	$0.00
07/21/2005	BILL	BOYD, ELIZABETH & MARION	$72.04	$72.04
07/16/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BOYD, ELIZABETH & MARI @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BOYD, ELIZABETH & MARI @	$72.13	$72.13