Tax Account TU5370BF

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Owners

SMITH, R MICHAEL
1075 BIG SHANTY RD NW STE 100
KENNESAW, GA 30144-3652

Account Summary

Account ID	TU5370BF
Account Type	Personal Property
Location	665 BULLION RD SP 31 ELKO
Balance	$19.40
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $19.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$308.81
Total	$308.81
Paid	$289.41
Balance	$19.40
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$72.60	$0.00	$72.60	$72.60	$0.00
2	10/07/2024	10/17/2024	Paid	$78.73	$0.00	$78.73	$78.73	$0.00
3	01/06/2025	01/16/2025	Paid	$78.73	$0.00	$78.73	$78.73	$0.00
4	03/03/2025	03/13/2025	Due	$78.75	$0.00	$78.75	$59.35	$19.40	Pay $19.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$281.00	$0.00	$281.00	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$272.80	$15.00	$287.80	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$176.22	$0.00	$176.22	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$171.09	$0.01	$171.10	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$166.11	$0.00	$166.11	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WSP USA ADMINISTRATION INC SYS 1685180 ORIG: CHECK	$-289.41	$19.40
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.40	$308.81
08/30/2024	ADJUSTMENT	WSP USA ADMINISTRATION INC CHECK 1685180 VOIDED PAYMENT: 919752. REASON: AMENDMENT TO PP 2025	$289.41	$289.41
07/31/2024	PAYMENT	WSP USA ADMINISTRATION INC CHECK 1685180	$-289.41	$0.00
07/10/2024	BILL	SMITH, R MICHAEL	$289.41	$289.41
08/15/2023	PAYMENT	INFRASTRUCT, WSP USA ENVIRONME CHECK BANK: OP INTERNET NUM: TJHKLC6QA	$-296.00	$0.00
07/12/2023	BILL	SMITH, R MICHAEL	$281.00	$296.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$1.36	$15.00
10/25/2022	PAYMENT	WOOD EVNIRONMENT & INFRASTRUCT CHECK NUM: 796370	$-272.80	$13.64
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$6.82	$286.44
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.82	$279.62
07/13/2022	BILL	SMITH, R MICHAEL	$272.80	$272.80
08/19/2021	PAYMENT	WOOD ENVIRONMENT & INFRASTRUCT CHECK NUM: 781074	$-176.22	$0.00
07/15/2021	BILL	SMITH, R MICHAEL	$176.22	$176.22
08/26/2020	PAYMENT	WOOD ENVIRONMENT & INFRA SOL CHECK NUM: ACH	$-171.10	$0.00
08/26/2020	AMENDMENT	Too small to refund	$0.01	$171.10
07/13/2020	BILL	SMITH, R MICHAEL	$171.09	$171.09
08/22/2019	PAYMENT	WOOD ENVIRONMENT & INFRASTRUCT CHECK NUM: 749857	$-166.11	$0.00
07/10/2019	BILL	SMITH, R MICHAEL	$166.11	$166.11
08/17/2018	PAYMENT	WOOD ENVIRONMENT & INFRASTRUCT CHECK NUM: 729950	$-161.40	$0.00
07/09/2018	BILL	SMITH, R MICHAEL	$161.40	$161.40
08/09/2017	PAYMENT	AMEC FOSTER WHEELER ENVIRONMEN CHECK NUM: 703184	$-159.56	$0.00
07/07/2017	BILL	SMITH, R MICHAEL	$159.56	$159.56
08/01/2016	PAYMENT	AMEC FOSTER WHEELER ENVIRONMEN CHECK NUM: 821239	$-155.59	$0.00
07/08/2016	BILL	SMITH, R MICHAEL	$155.59	$155.59
08/20/2015	PAYMENT	AMEC FOSTER WHEELER ENVIRONMEN CHECK NUM: 392159	$-151.07	$0.00
07/08/2015	BILL	SMITH, R MICHAEL	$151.07	$151.07
08/27/2014	PAYMENT	AMEC CHECK NUM: 357204	$-146.66	$0.00
07/08/2014	BILL	SMITH, R MICHAEL	$146.66	$146.66
08/22/2013	PAYMENT	AMEC- ENVIROMENT & INFRASTRUCT CHECK NUM: 315183	$-142.40	$0.00
07/16/2013	BILL	SMITH, R MICHAEL	$142.40	$142.40
09/17/2012	PAYMENT	AMEC CHECK NUM: 273874	$-141.70	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.46	$141.70
07/10/2012	BILL	SMITH, R MICHAEL	$138.24	$138.24
05/11/2012	PAYMENT	AMEC ENVIRONMENT & INFRASTRUCT CHECK NUM: 256362	$-254.65	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$254.65
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$247.65
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.36	$147.65
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.36	$144.29
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.36	$140.93
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.36	$137.57
07/14/2011	BILL	SMITH, R MICHAEL	$134.21	$134.21
05/19/2011	PAYMENT	ELGELMEIER, KEVIN CREDIT: D	$-257.33	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$257.33
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$157.33
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.42	$150.33
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.42	$146.91
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.42	$143.49
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.42	$140.07
07/14/2010	BILL	SMITH, R MICHAEL	$136.65	$136.65
09/16/2009	PAYMENT	AMEC EARTH & ENVIRONMENTAL CHECK NUM: 126092	$-323.02	$0.00
07/21/2009	BILL	SMITH, R MICHAEL	$133.82	$323.02
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.30	$189.20
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.30	$184.90
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.30	$180.60
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.30	$176.30
07/10/2008	BILL	SMITH, R MICHAEL	$172.00	$172.00
07/16/2007	PAYMENT	SMITH WILLIAMS CONSULTANTS CHECK NUM: 2254	$-193.65	$0.00
07/13/2007	BILL	SMITH, R MICHAEL	$193.65	$193.65
04/10/2007	PAYMENT	SMITH WILLIAMS CONSULTANTS, IN CHECK NUM: 2196	$-155.84	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.54	$155.84
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.54	$152.30
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.54	$148.76
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.54	$145.22
07/20/2006	BILL	LEMKE, EDWARD G OR PATRICIA A	$141.68	$141.68
08/10/2005	PAYMENT	LEMKE, EDWARD G OR PATRICIA A CHECK NUM: 3252	$-159.51	$0.00
08/05/2005	AMENDMENT	using vets exemption on trail	$-72.06	$159.51
08/01/2005	BILL	LEMKE, EDWARD G OR PATRICIA A	$231.57	$231.57
07/15/2004	PAYMENT	Payment on Old System	$-249.32	$0.00
07/06/2004	BILL	Billed on Old System	$249.32	$249.32