Tax Account 001-701-005

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Owners

LARSEN, BILLY J ET AL
1968 WESTEND PL
FLEMING ISLE, FL 32003-6346

THOMPSON, GINGER R ET AL

723033

Account Summary

Account ID	001-701-005
Account Type	Real Estate
Location	450 VICTORIA DR ELKO CITY
Balance	$565.26
Currently Due	$137.99

Account ID

001-701-005

Account Type

Real Estate

Location

450 VICTORIA DR
ELKO CITY

Balance

$565.26

Currently Due

$137.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$559.95
Total	$565.26
Paid	$0.00
Balance	$565.26
Due	$137.99
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$559.95

Total

$565.26

Paid

$0.00

Balance

$565.26

Due

$137.99

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$132.68	$5.31	$132.68	$0.00	$137.99
2	10/07/2024	10/17/2024	Due	$142.42	$0.00	$142.42	$0.00	$280.41
3	01/06/2025	01/16/2025	Due	$142.42	$0.00	$142.42	$0.00	$422.83
4	03/03/2025	03/13/2025	Due	$142.43	$0.00	$142.43	$0.00	$565.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$513.99	$29.66	$543.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$499.09	$14.97	$514.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$489.27	$44.03	$533.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$461.86	$16.14	$478.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$474.07	$16.59	$490.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$475.94	$26.18	$502.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$473.55	$4.74	$478.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$459.77	$4.60	$464.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$361.29	$39.51	$400.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$365.07	$64.80	$429.87	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	.51
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.61	$565.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.31	$534.65
07/10/2024	BILL	LARSEN, BILLY J ET AL	$529.34	$529.34
06/03/2024	PAYMENT	LARSEN, GINGER CARD VPS ONLINE	$-276.33	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$276.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.59	$269.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.93	$256.74
09/14/2023	PAYMENT	BILLY LARSEN CHECK OPCC	$-133.66	$251.81
09/14/2023	PAYMENT	BILLY LARSEN CHECK OPCC	$-133.66	$385.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.14	$519.13
07/12/2023	BILL	LARSEN, BILLY J ET AL	$513.99	$513.99
03/28/2023	PAYMENT	LARSEN, BBILLY J CREDIT: D BANK: OP INTERNET NUM: 05138C	$-129.75	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.99	$129.75
02/09/2023	PAYMENT	LARSEN, BILLY J CREDIT: D BANK: OP INTERNET NUM: 08437C	$-129.75	$124.76
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.99	$254.51
10/18/2022	PAYMENT	LARSEN, BILLY J CREDIT: D BANK: OP INTERNET NUM: 00142C	$-129.75	$249.52
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.99	$379.27
07/28/2022	PAYMENT	LARSEN, BILLY CREDIT: D BANK: OP INTERNET NUM: 09970D	$-124.81	$374.28
07/12/2022	BILL	LARSEN, BILLY J ET AL	$499.09	$499.09
04/05/2022	PAYMENT	LARSEN, BILLY CREDIT: D BANK: OP INTERNET NUM: 08096C	$-406.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.02	$406.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.23	$384.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.89	$371.82
09/21/2021	PAYMENT	LARSEN, BILLY J. CREDIT: D BANK: OP INTERNET NUM: 06039C	$-127.23	$366.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.89	$494.16
07/14/2021	BILL	LARSEN, BILLY J ET AL	$489.27	$489.27
04/29/2021	PAYMENT	LARSON, BILLY J & GINGER R CHECK NUM: 1009	$-247.34	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.53	$247.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.61	$235.81
10/15/2020	PAYMENT	BILLY J LARSEN CHECK NUM: ACH	$-115.32	$231.20
08/26/2020	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 2671	$-115.34	$346.52
07/15/2020	BILL	LARSEN, BILLY J ET AL	$461.86	$461.86
02/14/2020	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 2634	$-372.12	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.85	$372.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$360.27
08/28/2019	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 3000	$-118.54	$355.53
07/10/2019	BILL	LARSEN, BILLY J ET AL	$474.07	$474.07
03/27/2019	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 2552	$-254.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.90	$254.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.76	$242.70
10/22/2018	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 2490	$-123.73	$237.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.76	$361.67
09/20/2018	PAYMENT	LARSEN, BILLY J CREDIT: D BANK: OP INTERNET NUM: 04558C	$-123.79	$356.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.76	$480.70
07/09/2018	BILL	LARSEN, BILLY J ET AL	$475.94	$475.94
01/19/2018	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 2402	$-241.50	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.74	$241.50
09/19/2017	PAYMENT	LARSEN, BILLY J. CREDIT: D BANK: OP INTERNET NUM: 07954C	$-118.38	$236.76
08/21/2017	PAYMENT	LARSEN, BILLY J & GINGER CHECK NUM: 2353	$-118.41	$355.14
07/07/2017	BILL	LARSEN, BILLY J ET AL	$473.55	$473.55
12/21/2016	PAYMENT	THOMPSON, GINGER R CREDIT: D BANK: OP INTERNET NUM: 09471C	$-234.48	$0.00
11/14/2016	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 2258	$-114.94	$234.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.60	$349.42
08/10/2016	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 2212	$-114.95	$344.82
07/08/2016	BILL	SECRIST, MICHAEL R TR ET AL	$459.77	$459.77
05/16/2016	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 2168	$-306.86	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$306.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.26	$299.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.03	$283.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.61	$274.57
09/14/2015	PAYMENT	LARSEN BILLY J & GINGER R CHECK NUM: 2049	$-3.61	$270.96
09/08/2015	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 02043	$-90.33	$274.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.61	$364.90
07/08/2015	BILL	SECRIST, MICHAEL R TR ET AL	$361.29	$361.29
06/18/2015	PAYMENT	LARSEN, GINGER CREDIT: D	$-429.87	$0.00
06/01/2015	INTEREST	Monthly Interest	$3.04	$429.87
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$426.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.55	$419.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.43	$394.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.13	$377.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.65	$368.72
07/10/2014	BILL	SECRIST, MICHAEL R TR ET AL	$365.07	$365.07
04/14/2014	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 1829	$-194.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.10	$194.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.64	$185.66
09/17/2013	PAYMENT	LARSEN, GINGER CREDIT: D	$-185.69	$182.02
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.64	$367.71
07/16/2013	BILL	SECRIST, MICHAEL R TR ET AL	$364.07	$364.07
08/07/2012	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 1398	$-365.50	$0.00
07/10/2012	BILL	SECRIST, MICHAEL R TR ET AL	$365.50	$365.50
04/09/2012	PAYMENT	LARSEN, BILLY J & GINGER R CHECK NUM: 1351	$-427.56	$0.00
04/09/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.04	$427.56
04/02/2012	INTEREST	Monthly Interest	$0.04	$427.60
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.58	$427.56
03/01/2012	INTEREST	Monthly Interest	$0.04	$401.98
02/01/2012	INTEREST	Monthly Interest	$0.04	$401.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.44	$401.90
01/03/2012	INTEREST	Monthly Interest	$0.04	$385.46
12/01/2011	INTEREST	Monthly Interest	$0.04	$385.42
11/01/2011	INTEREST	Monthly Interest	$0.04	$385.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.13	$385.34
10/03/2011	INTEREST	Monthly Interest	$0.04	$376.21
09/01/2011	INTEREST	Monthly Interest	$0.04	$376.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.65	$376.13
08/01/2011	INTEREST	Monthly Interest	$0.04	$372.48
07/14/2011	BILL	SECRIST, MICHAEL R TR ET AL	$365.36	$372.44
07/05/2011	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2011	INTEREST	Monthly Interest	$0.04	$7.04
05/03/2011	PAYMENT	GINGER THOMPSON CHECK NUM: 1102	$-421.78	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$428.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.67	$421.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.50	$396.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.17	$379.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.67	$370.44
07/14/2010	BILL	SECRIST, MICHAEL R TR ET AL	$366.77	$366.77
05/14/2010	PAYMENT	SECRIST, MICHAEL R TR ET AL CHECK NUM: 2306	$-926.98	$0.00
05/03/2010	INTEREST	Monthly Interest	$3.16	$926.98
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$923.82
04/01/2010	INTEREST	Monthly Interest	$3.16	$916.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.72	$913.66
03/01/2010	INTEREST	Monthly Interest	$3.16	$886.94
02/01/2010	INTEREST	Monthly Interest	$3.16	$883.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.18	$880.62
01/05/2010	INTEREST	Monthly Interest	$3.16	$863.44
12/01/2009	INTEREST	Monthly Interest	$3.16	$860.28
11/02/2009	INTEREST	Monthly Interest	$3.16	$857.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.54	$853.96
10/01/2009	INTEREST	Monthly Interest	$3.16	$844.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.82	$841.26
09/01/2009	INTEREST	Monthly Interest	$3.16	$837.44
08/03/2009	INTEREST	Monthly Interest	$3.16	$834.28
07/21/2009	BILL	SECRIST, MICHAEL R TR ET AL	$381.66	$831.12
07/01/2009	INTEREST	Monthly Interest	$3.16	$449.46
06/01/2009	INTEREST	Monthly Interest	$3.16	$446.30
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$443.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.55	$436.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.07	$409.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.48	$392.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.79	$383.04
07/14/2008	BILL	SECRIST, MICHAEL R TR ET AL	$379.25	$379.25
05/27/2008	PAYMENT	MICHAEL & LILLIAN SECRIST CHECK NUM: 2080	$-319.05	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$319.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.92	$312.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.40	$295.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.76	$285.73
08/20/2007	PAYMENT	STAGER, SALLY J CREDIT: D	$-94.00	$281.97
07/13/2007	BILL	STAGER, SALLY J	$375.97	$375.97
03/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2629	$-146.78	$0.00
03/14/2007	AMENDMENT	w/o penalty	$-2.94	$146.78
03/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2629	$146.78	$149.72
01/24/2007	VOID	STAGER, SALLY J CHECK NUM: 2629	$-146.78	$2.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.94	$149.72
10/02/2006	PAYMENT	SIMS, THOMAS E CHECK NUM: 2495	$-149.75	$146.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.94	$296.53
07/19/2006	BILL	SIMS, THOMAS E	$293.59	$293.59
08/08/2005	PAYMENT	SALLYJ STAGER CHECK NUM: 2105	$-213.81	$0.00
08/01/2005	PAYMENT	SIMS, THOMAS E CHECK NUM: 4854	$-71.30	$213.81
07/21/2005	BILL	SIMS, THOMAS E	$285.11	$285.11
08/09/2004	PAYMENT	@	$-278.87	$0.00
07/01/2004	BILL	SIMS, THOMAS E @	$278.87	$278.87
08/11/2003	PAYMENT	@	$-277.87	$0.00
07/01/2003	BILL	SIMS, THOMAS E @	$277.87	$277.87