Tax Account 075-010-019

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Owners

KROEGER, BRADLEY T/JEANNETTE A
68 MANOR LN
JONESBOROUGH, TN 37659-4892

Account Summary

Account ID	075-010-019
Account Type	Real Estate
Location	0 SEC 31 TWP 36N RGE 70E MDB&M
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	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
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	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$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	$0.00	$52.68	$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	15.00	.00	.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
07/29/2024	PAYMENT	"JEANNETTE KROEGER" ONLINE	$-69.04	$0.00
07/10/2024	BILL	KROEGER, BRADLEY T/JEANNETTE A	$69.04	$69.04
08/02/2023	PAYMENT	KROEGER, BRADLEY & JEANNETTE CHECK NUM: 5093	$-69.04	$0.00
07/12/2023	BILL	KROEGER, BRADLEY T/JEANNETTE A	$69.04	$69.04
08/01/2022	PAYMENT	RIDGELINE PROPERTIES ET AL CHECK NUM: 1418	$-69.04	$0.00
07/12/2022	BILL	KROEGER, BRADLEY T/JEANNETTE A	$69.04	$69.04
08/25/2021	PAYMENT	KROEGER, BRAD CREDIT: D BANK: OP INTERNET NUM: 07680D	$-73.82	$0.00
07/14/2021	BILL	KROEGER, BRADLEY T/JEANNETTE A	$73.82	$73.82
07/29/2020	PAYMENT	KROEGER, BRADLEY & JEANNETTE CHECK NUM: 5057	$-58.14	$0.00
07/15/2020	BILL	KROEGER, BRADLEY T/JEANNETTE A	$58.14	$58.14
08/05/2019	PAYMENT	BRADLEY KROEGER CHECK BANK: WF INTERNET NUM: 019080503121411	$-58.14	$0.00
07/10/2019	BILL	KROEGER, BRADLEY T/JEANNETTE A	$58.14	$58.14
08/17/2018	PAYMENT	BRADLEY KROEGER CHECK BANK: WF INTERNET NUM: 018081703070532	$-57.93	$0.00
07/09/2018	BILL	KROEGER, BRADLEY T/JEANNETTE A	$57.93	$57.93
08/14/2017	PAYMENT	BRADLEY KROEGER CHECK BANK: WF INTERNET NUM: 017081403058837	$-52.68	$0.00
07/07/2017	BILL	KROEGER, BRADLEY T/JEANNETTE A	$52.68	$52.68
08/05/2016	PAYMENT	BRADLEY KROEGER CHECK BANK: WF INTERNET NUM: 016080503092839	$-52.68	$0.00
07/08/2016	BILL	KROEGER, BRADLEY T/JEANNETTE A	$52.68	$52.68
07/31/2015	PAYMENT	BRADLEY KROEGER CHECK BANK: WF INTERNET NUM: 015073103131742	$-52.68	$0.00
07/08/2015	BILL	KROEGER, BRADLEY T/JEANNETTE A	$52.68	$52.68
08/08/2014	PAYMENT	BRADLEY T KROEG CHECK BANK: WF INTERNET NUM: 014080803087541	$-52.68	$0.00
07/10/2014	BILL	KROEGER, BRADLEY T/JEANNETTE A	$52.68	$52.68
09/24/2013	PAYMENT	BRADLEY T KROEG CHECK BANK: WF INTERNET NUM: 013092403065597	$-54.79	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	KROEGER, BRADLEY T/JEANNETTE A	$52.68	$52.68
08/17/2012	PAYMENT	BRADLEY T KROEG CHECK BANK: WF INTERNET NUM: 012081703068012	$-52.68	$0.00
07/10/2012	BILL	KROEGER, BRADLEY T/JEANNETTE A	$52.68	$52.68
08/12/2011	PAYMENT	BRADLEY T KROEG CHECK BANK: WF INTERNET NUM: 011081203062078	$-52.68	$0.00
07/14/2011	BILL	KROEGER, BRADLEY T/JEANNETTE A	$52.68	$52.68
08/04/2010	PAYMENT	BRADLEY T KROEG CHECK BANK: WF INTERNET NUM: 403140745	$-52.68	$0.00
07/14/2010	BILL	KROEGER, BRADLEY T/JEANNETTE A	$52.68	$52.68
09/18/2009	PAYMENT	KROEGER, BRADLEY T/JEANNETTE A CHECK NUM: 1346	$-52.68	$0.00
07/21/2009	BILL	KROEGER, BRADLEY T/JEANNETTE A	$52.68	$52.68
11/05/2008	AMENDMENT	TO SMALL TO REBILL	$-2.63	$0.00
10/22/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 83808	$-54.79	$2.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	PERRINO, PETER H	$52.68	$52.68
10/01/2007	PAYMENT	PERRINO, PETER H CREDIT: D	$-54.79	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	PERRINO, PETER H	$52.68	$52.68
11/13/2006	PAYMENT	PERRINO, PETER H CHECK NUM: 3091	$-57.42	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	PERRINO, PETER H	$52.68	$52.68
11/03/2005	PAYMENT	PERRINO, PETER H CREDIT: B NUM: 2889	$-2.21	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.21
09/21/2005	PAYMENT	PERRINO, PETER H CHECK NUM: 2870	$-52.68	$2.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	PERRINO, PETER H	$52.68	$52.68
02/09/2005	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	PERRINO, PETER H @	$52.75	$52.75
08/20/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	PERRINO, PETER H @	$52.75	$52.75