Tax Account 067-003-001

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Owners

REYNOLDS, ROBERT K & BARBARA A
1215 THIRTEEN FORKS RD
ELBERTON, GA 30635-8419

Account Summary

Account ID	067-003-001
Account Type	Real Estate
Location	0 CHUGACH ST/FRANKLIN AVE
Balance	$14.72
Currently Due	$14.72

$14.72 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $14.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$14.72
Paid	$0.00
Balance	$14.72
Due	$14.72
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$12.80	$0.51	$0.00	$12.80	$0.00	$13.31	Pay $13.31 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.64	$0.00	$0.00	$0.00	$13.95	Pay $13.95 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$0.77	$0.00	$0.00	$0.00	$14.72	Pay $14.72 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$14.72

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$2.07	$0.00	$15.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$3.04	$0.00	$16.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$2.96	$0.00	$16.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$9.95	$0.00	$23.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$9.81	$0.00	$22.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$1.49	$0.00	$12.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$9.91	$0.00	$22.21	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$11.30	$9.76	$0.00	$21.06	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.77	$14.72
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.64	$13.95
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.51	$13.31
07/11/2025	BILL	REYNOLDS, ROBERT K & BARBARA A	$12.80	$12.80
08/27/2024	PAYMENT	"BARBARA REYNOLDS" ONLINE	$-13.79	$0.00
07/10/2024	BILL	REYNOLDS, ROBERT K & BARBARA A	$13.79	$13.79
01/16/2024	PAYMENT	BARBARA REYNOLDS ONLINE	$-15.86	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$15.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	REYNOLDS, ROBERT K & BARBARA A	$13.79	$13.79
05/08/2023	PAYMENT	REYNOLDS, BARBARA ANN CREDIT: D BANK: OP INTERNET NUM: 1JUYYY	$-16.84	$0.00
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$16.84
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$23.84
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.97	$16.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.83	$15.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	REYNOLDS, ROBERT K & BARBARA A	$13.80	$13.80
08/05/2021	PAYMENT	REYNOLDS, BARBARA ANN CREDIT: D BANK: OP INTERNET NUM: 189406	$-14.55	$0.00
07/14/2021	BILL	REYNOLDS, ROBERT K & BARBARA A	$14.55	$14.55
07/28/2020	PAYMENT	BARBARA REYNOLDS CHECK NUM: ACH	$-13.74	$0.00
07/15/2020	BILL	REYNOLDS, ROBERT K & BARBARA A	$13.74	$13.74
04/09/2020	PAYMENT	BARBARA A REYNOLDS CHECK NUM: ACH	$-0.94	$0.00
04/09/2020	PAYMENT	BARBARA A REYNOLDS CHECK NUM: ACH	$-0.81	$0.94
04/09/2020	PAYMENT	BARBARA A REYNOLDS CHECK NUM: ACH	$-0.67	$1.75
04/09/2020	PAYMENT	BARBARA A REYNOLDS CHECK NUM: ACH	$-13.99	$2.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.94	$16.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$15.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	REYNOLDS, ROBERT K & BARBARA A	$13.45	$13.45
05/22/2019	PAYMENT	REYNOLDS, BARBARA CREDIT: D BANK: OP INTERNET NUM: 863840	$-23.34	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$23.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$16.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$15.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	REYNOLDS, ROBERT K & BARBARA A	$13.39	$13.39
06/05/2018	PAYMENT	REYNOLDS MRS, BARBARA CREDIT: D BANK: OP INTERNET NUM: 570733	$-22.11	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.10	$22.11
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$15.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.74	$14.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	REYNOLDS, ROBERT K & BARBARA A	$12.30	$12.30
08/17/2016	PAYMENT	REYNOLDS 244, BARBARA CREDIT: D BANK: OP INTERNET NUM: 064844	$-12.27	$0.00
07/08/2016	BILL	REYNOLDS, ROBERT K & BARBARA A	$12.27	$12.27
07/29/2015	PAYMENT	REYNOLDS, BARBARA A CHECK NUM: 015072903043370	$-35.00	$0.00
07/29/2015	AMENDMENT	Too small to refund	$1.49	$35.00
07/08/2015	BILL	REYNOLDS, ROBERT K & BARBARA A	$11.30	$33.51
07/01/2015	INTEREST	Monthly Interest	$0.10	$22.21
06/01/2015	INTEREST	Monthly Interest	$0.10	$22.11
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$15.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$14.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$13.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
08/06/2014	PAYMENT	REYNOLDS, BARBARA A CREDIT: D BANK: OP INTERNET NUM: 959536	$-21.06	$12.30
08/01/2014	INTEREST	Monthly Interest	$0.09	$33.36
07/10/2014	BILL	REYNOLDS, ROBERT K & BARBARA A	$12.30	$33.27
07/01/2014	INTEREST	Monthly Interest	$0.09	$20.97
06/02/2014	INTEREST	Monthly Interest	$0.09	$20.88
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$20.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$13.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	REYNOLDS, ROBERT K & BARBARA A	$11.30	$11.30
08/06/2012	PAYMENT	REYNOLDS, BARBARA A CHECK NUM: 0501	$-11.30	$0.00
07/10/2012	BILL	REYNOLDS, ROBERT K & BARBARA A	$11.30	$11.30
08/26/2011	PAYMENT	REYNOLDS, ROBERT K & BARBARA A CHECK NUM: 95249	$-11.30	$0.00
07/14/2011	BILL	REYNOLDS, ROBERT K & BARBARA A	$11.30	$11.30
08/31/2010	PAYMENT	REYNOLDS, ROBERT K CHECK NUM: 995194	$-11.36	$0.00
07/14/2010	BILL	REYNOLDS, ROBERT K & BARBARA A	$11.36	$11.36
09/16/2009	PAYMENT	REYNOLDS, ROBERT K & BARBARA A CHECK NUM: 995082	$-11.36	$0.00
07/21/2009	BILL	REYNOLDS, ROBERT K & BARBARA A	$11.36	$11.36
08/08/2008	PAYMENT	REYNOLDS, ROBERT K & BARBARA A CHECK NUM: 532	$-11.36	$0.00
07/14/2008	BILL	REYNOLDS, ROBERT K & BARBARA A	$11.36	$11.36
08/30/2007	PAYMENT	REYNOLDS, ROBERT K & BARBARA A CHECK NUM: 8330	$-11.36	$0.00
07/13/2007	BILL	REYNOLDS, ROBERT K & BARBARA A	$11.36	$11.36
09/11/2006	PAYMENT	REYNOLDS, ROBERT K & BARBARA A CHECK NUM: 8269	$-11.36	$0.00
07/19/2006	BILL	REYNOLDS, ROBERT K & BARBARA A	$11.36	$11.36
09/13/2005	PAYMENT	REYNOLDS, ROBERT K & BARBARA A CHECK NUM: 8229	$-11.32	$0.00
07/21/2005	BILL	REYNOLDS, ROBERT K & BARBARA A	$11.32	$11.32
08/04/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	REYNOLDS, ROBERT K & B @	$11.34	$11.34
08/01/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	TSUHA, THOMAS T & JANE @	$11.34	$11.34