Tax Account 075-005-078

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Owners

OBRIEN, PETER JAMES
5750 COMMERCE BLVD STE 300
ALPHARETTA, GA 30004-4713

768400

Account Summary

Account ID	075-005-078
Account Type	Real Estate
Location	0 SEC 31 TWP 36N RNG 69E MDB&M
Balance	$75.25
Currently Due	$75.25

Account ID

075-005-078

Account Type

Real Estate

Location

0 SEC 31 TWP 36N RNG 69E MDB&M

Balance

$75.25

Currently Due

$75.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$75.25

Paid

$0.00

Balance

$75.25

Due

$75.25

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Past due	$0.00	$3.45	$0.00	$0.00	$75.25
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$23.92	$93.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$32.54	$106.98	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	OBRIEN, PETER JAMES	$69.04	$69.04
10/20/2023	PAYMENT	PETER O'BRIEN CHECK OPCC	$-75.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/25/2023	PAYMENT	PETER O'BRIEN CHECK OPCC	$-200.52	$71.80
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.20	$272.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$271.12
08/01/2023	INTEREST	Monthly Interest	$1.20	$268.36
07/12/2023	BILL	OBRIEN, PETER JAMES	$69.04	$267.16
07/03/2023	INTEREST	Monthly Interest	$1.20	$198.12
06/01/2023	INTEREST	Monthly Interest	$1.20	$196.92
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$195.72
05/01/2023	INTEREST	Monthly Interest	$0.62	$188.72
04/03/2023	INTEREST	Monthly Interest	$0.62	$188.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$187.48
03/01/2023	INTEREST	Monthly Interest	$0.62	$182.65
02/01/2023	INTEREST	Monthly Interest	$0.62	$182.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$181.41
01/03/2023	INTEREST	Monthly Interest	$0.62	$177.27
12/01/2022	INTEREST	Monthly Interest	$0.62	$176.65
11/01/2022	INTEREST	Monthly Interest	$0.62	$176.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$175.41
10/04/2022	INTEREST	Monthly Interest	$0.62	$171.96
09/01/2022	INTEREST	Monthly Interest	$0.62	$171.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$170.72
08/01/2022	INTEREST	Monthly Interest	$0.62	$167.96
07/12/2022	BILL	OBRIEN, PETER JAMES	$69.04	$167.34
07/01/2022	INTEREST	Monthly Interest	$0.62	$98.30
06/01/2022	INTEREST	Monthly Interest	$0.62	$97.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	OBRIEN, PETER JAMES	$73.82	$73.82
09/08/2020	PAYMENT	PETER OBRIEN CHECK NUM: ACH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	OBRIEN, PETER JAMES	$58.14	$58.14
08/02/2019	PAYMENT	DRAIN, GEORGE F JR CHECK NUM: 5744	$-58.14	$0.00
07/10/2019	BILL	DRAIN, GEORGE F TR	$58.14	$58.14
08/07/2018	PAYMENT	DRAIN, GEORGE F JR CHECK NUM: 5372	$-57.93	$0.00
07/09/2018	BILL	DRAIN, GEORGE F TR	$57.93	$57.93
08/07/2017	PAYMENT	DRAIN, GEORGE F JR CHECK NUM: 5175	$-52.68	$0.00
07/07/2017	BILL	DRAIN, GEORGE F TR	$52.68	$52.68
07/28/2016	PAYMENT	DRAIN, GEORGE F TR CHECK NUM: 5003	$-52.68	$0.00
07/08/2016	BILL	DRAIN, GEORGE F TR	$52.68	$52.68
07/22/2015	PAYMENT	DRAIN, GEORGE F TR CHECK NUM: 4801	$-52.68	$0.00
07/08/2015	BILL	DRAIN, GEORGE F TR	$52.68	$52.68
03/30/2015	PAYMENT	DRAIN, GEORGE F JR CHECK NUM: 4728	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	DRAIN, GEORGE F TR	$52.68	$52.68
07/25/2013	PAYMENT	DRAIN, GEORGE F JR CHECK NUM: 4365	$-52.68	$0.00
07/16/2013	BILL	DRAIN, GEORGE F TR	$52.68	$52.68
08/07/2012	PAYMENT	DRAIN, GEORGE F TR CHECK NUM: 4133	$-52.68	$0.00
07/10/2012	BILL	DRAIN, GEORGE F TR	$52.68	$52.68
08/03/2011	PAYMENT	DRAIN, GEORGE F TR CHECK NUM: 3937	$-52.68	$0.00
07/14/2011	BILL	DRAIN, GEORGE F TR	$52.68	$52.68
08/05/2010	PAYMENT	DRAIN, GEORGE F TR CHECK NUM: 3762	$-52.68	$0.00
07/14/2010	BILL	DRAIN, GEORGE F TR	$52.68	$52.68
08/25/2009	PAYMENT	DRAIN, GEORGE F TR CHECK NUM: 3572	$-52.68	$0.00
07/21/2009	BILL	DRAIN, GEORGE F TR	$52.68	$52.68
08/05/2008	PAYMENT	DRAIN, GEORGE F TR CHECK NUM: 3374	$-52.68	$0.00
07/14/2008	BILL	DRAIN, GEORGE F TR	$52.68	$52.68
08/22/2007	PAYMENT	DRAIN, GEORGE F TR CHECK NUM: 3177	$-52.68	$0.00
07/13/2007	BILL	DRAIN, GEORGE F TR	$52.68	$52.68
08/22/2006	PAYMENT	DRAIN, GEORGE F TR CHECK NUM: 2971	$-52.68	$0.00
07/19/2006	BILL	DRAIN, GEORGE F TR	$52.68	$52.68
08/25/2005	PAYMENT	DRAIN, GEORGE F TR CHECK NUM: 2800	$-52.68	$0.00
07/21/2005	BILL	DRAIN, GEORGE F TR	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	DRAIN, GEORGE F TR @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	DRAIN, GEORGE F TR @	$52.75	$52.75