Tax Account 065-005-003

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Owners

TEKLEWOLDE, GEDION
6233 DONNA DR
CHARLOTTE, NC 28213-6416

Account Summary

Account ID	065-005-003
Account Type	Real Estate
Location	0 LARAMIE ST
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	$11.35
Total	$12.37
Paid	$12.37
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	$11.35	$0.45	$11.35	$11.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.57	$0.00	$0.57	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$2.64	$14.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.45	$11.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$2.20	$12.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$2.20	$12.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.98	$10.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.23	$10.20	$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
10/30/2024	PAYMENT	"GEDION TEKLEWOLDE" ONLINE	$-12.37	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	TEKLEWOLDE, GEDION	$11.35	$11.35
08/11/2023	PAYMENT	TEKLEWOLDE, GEDION CREDIT: D BANK: OP INTERNET NUM: 033139	$-11.35	$0.00
07/12/2023	BILL	TEKLEWOLDE, GEDION	$11.35	$11.35
07/18/2022	PAYMENT	TEKLEWOLDE, GEDION W CREDIT: D BANK: OP INTERNET NUM: 015793	$-11.36	$0.00
07/12/2022	BILL	TEKLEWOLDE, GEDION	$11.36	$11.36
05/31/2022	PAYMENT	TEKLEWOLDE, GEDION W CREDIT: D BANK: OP INTERNET NUM: 030548	$-14.59	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	TEKLEWOLDE, GEDION	$11.95	$11.95
10/09/2020	PAYMENT	GEDION W. TEKLEWOLDE CHECK NUM: ACH	$-11.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	TEKLEWOLDE, GEDION	$11.17	$11.17
07/31/2019	PAYMENT	TEKLEWOLDE, GEDION W CREDIT: D BANK: OP INTERNET NUM: 032767	$-10.88	$0.00
07/10/2019	BILL	TEKLEWOLDE, GEDION	$10.88	$10.88
07/25/2018	PAYMENT	TEKLEWOLDE, GEDION W. CREDIT: D BANK: OP INTERNET NUM: 034041	$-10.83	$0.00
07/09/2018	BILL	TEKLEWOLDE, GEDION	$10.83	$10.83
04/10/2018	PAYMENT	TEKLEWOLDE, GEDION W CREDIT: D BANK: OP INTERNET NUM: 009719	$-12.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	TEKLEWOLDE, GEDION	$9.97	$9.97
03/31/2017	PAYMENT	TEKLEWOLDE, GED CHECK BANK: WF INTERNET NUM: 017033123030312	$-12.14	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	TEKLEWOLDE, GEDION	$9.94	$9.94
03/29/2016	PAYMENT	TEKLEWOLDE, TEKLEWOLDE W CREDIT: D BANK: OP INTERNET NUM: 028196	$-10.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	TEKLEWOLDE, GEDION	$8.97	$8.97
08/07/2014	PAYMENT	TEKLEWOLDE, GEDION CHECK NUM: EBOX PYMT	$-1.00	$0.00
08/07/2014	AMENDMENT	Adjusted to amount paid	$0.23	$1.00
07/15/2014	PAYMENT	GEDION TEKLEWOL CHECK BANK: WF INTERNET NUM: 014071523052667	$-9.20	$0.77
07/10/2014	BILL	TEKLEWOLDE, GEDION	$9.97	$9.97
11/25/2013	AMENDMENT	Removed pen, too small to bill	$-0.35	$0.00
11/25/2013	PAYMENT	GEDION TEKLEWOL CHECK BANK: WF INTERNET NUM: 013112523020445	$-9.43	$0.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	TEKLEWOLDE, GEDION	$8.97	$8.97
05/13/2013	PAYMENT	TEKLEWOLDE, GEDION W CREDIT: D BANK: OP INTERNET NUM: 887411	$-17.95	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	TEKLEWOLDE, GEDION	$8.97	$8.97
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.45	$0.00
12/19/2011	PAYMENT	TEKLEWOLDE, GEDION CREDIT: D BANK: OP INTERNET NUM: 288755	$-9.33	$0.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	TEKLEWOLDE, GEDION	$8.97	$8.97
01/10/2011	PAYMENT	GEDION W. TEKLEWOLDE CREDIT: D BANK: OP INTERNET NUM: 143972	$-9.83	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	TEKLEWOLDE, GEDION	$9.02	$9.02
10/19/2009	PAYMENT	GEDION W TEKLEWOLDE CREDIT: D BANK: INTERNET PMT	$-9.38	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	TEKLEWOLDE, GEDION	$9.02	$9.02
01/27/2009	AMENDMENT	remove pen to small to rebill	$-0.45	$0.00
11/12/2008	PAYMENT	TEKLEWOLDE, GEDION CREDIT: D	$-9.38	$0.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	TEKLEWOLDE, GEDION	$9.02	$9.02
01/03/2008	PAYMENT	TEKLEWOLDE, GEDION CREDIT: D	$-9.83	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	TEKLEWOLDE, GEDION	$9.02	$9.02
11/06/2006	PAYMENT	TEKLEWOLDE, GEDION CHECK NUM: 1032	$-10.00	$0.00
11/06/2006	AMENDMENT	change penalty	$0.18	$10.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	TEKLEWOLDE, GEDION	$9.01	$9.01
11/18/2005	PAYMENT	TEKLEWOLDE, GEDION CHECK NUM: 1282	$-9.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	TEKLEWOLDE, GEDION	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MORRIS, ROBERT @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00