Tax Account 003-816-004

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Owners

ELBERTSON, LOWELL WAYNE TR
4927 N RAINBRIAR PATH
CRYSTAL RIVER, FL 34428-6411

Account Summary

Account ID	003-816-004
Account Type	Real Estate
Location	0 RIVERSIDE AVE RIVERSIDE
Balance	$0.00
Currently Due	$0.00

Account ID

003-816-004

Account Type

Real Estate

Location

0 RIVERSIDE AVE
RIVERSIDE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.48
Total	$6.48
Paid	$6.48
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$6.48

Total

$6.48

Paid

$6.48

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	$6.48	$0.00	$6.48	$6.48	$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	$6.48	$0.00	$6.48	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$6.48	$0.00	$6.48	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$7.06	$0.00	$7.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6.98	$0.00	$6.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6.98	$0.00	$6.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6.95	$0.00	$6.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.32	$0.00	$6.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.32	$0.00	$6.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.32	$0.00	$6.32	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.32	$0.00	$6.32	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	ELBERTSON, LOWELL W CHECK 1800	$-6.48	$0.00
07/10/2024	BILL	ELBERTSON, LOWELL WAYNE TR	$6.48	$6.48
08/08/2023	PAYMENT	ELBERTSON, LOWELL W CHECK NUM: 0083890336	$-6.48	$0.00
07/12/2023	BILL	ELBERTSON, LOWELL WAYNE TR	$6.48	$6.48
07/26/2022	PAYMENT	ELBERTSON, LOWELL W CHECK NUM: 7318413	$-6.48	$0.00
07/12/2022	BILL	ELBERTSON, LOWELL WAYNE TR	$6.48	$6.48
08/05/2021	PAYMENT	ELBERTSON, LOWELL W CHECK NUM: 0019730458	$-7.06	$0.00
07/14/2021	BILL	ELBERTSON, LOWELL WAYNE TR	$7.06	$7.06
07/30/2020	PAYMENT	ELBERTSON, LOWELL W CHECK NUM: 0035760637	$-6.98	$0.00
07/15/2020	BILL	ELBERTSON, LOWELL WAYNE TR	$6.98	$6.98
08/01/2019	PAYMENT	ELBERTSON, LOWELL W CHECK NUM: 1682	$-6.98	$0.00
07/10/2019	BILL	ELBERTSON, LOWELL WAYNE TR	$6.98	$6.98
07/30/2018	PAYMENT	ELBERTSON, LOWELL W CHECK NUM: 1625	$-6.95	$0.00
07/09/2018	BILL	ELBERTSON, LOWELL WAYNE TR	$6.95	$6.95
07/24/2017	PAYMENT	ELBERTSON, LOWELL WAYNE CHECK NUM: 1585	$-6.32	$0.00
07/07/2017	BILL	ELBERTSON, LOWELL WAYNE TR	$6.32	$6.32
07/18/2016	PAYMENT	ELBERTSON, LOWELL W CHECK NUM: 1546	$-6.32	$0.00
07/08/2016	BILL	ELBERTSON, LOWELL WAYNE TR	$6.32	$6.32
08/06/2015	PAYMENT	ELBERTSON, LOWELL W CHECK NUM: 1511	$-6.32	$0.00
07/08/2015	BILL	ELBERTSON, LOWELL WAYNE TR	$6.32	$6.32
07/30/2014	PAYMENT	ELBERTSON, LOWELL W CHECK NUM: 1476	$-6.32	$0.00
07/10/2014	BILL	ELBERTSON, LOWELL WAYNE TR	$6.32	$6.32
07/26/2013	PAYMENT	ELBERTSON, LOWELL W CHECK NUM: 1446	$-6.32	$0.00
07/16/2013	BILL	ELBERTSON, LOWELL WAYNE TR	$6.32	$6.32
07/23/2012	PAYMENT	ELBERTSON, LOWELL W CHECK NUM: 1411	$-6.32	$0.00
07/10/2012	BILL	ELBERTSON, LOWELL WAYNE TR	$6.32	$6.32
08/02/2011	PAYMENT	ELBERTSON, LOWELL WAYNE TR CHECK NUM: 1360	$-6.32	$0.00
07/14/2011	BILL	ELBERTSON, LOWELL WAYNE TR	$6.32	$6.32
08/05/2010	PAYMENT	ELBERTSON, LOWELL WAYNE TR CHECK NUM: 1325	$-6.32	$0.00
07/14/2010	BILL	ELBERTSON, LOWELL WAYNE TR	$6.32	$6.32
08/05/2009	PAYMENT	ELBERTSON, LOWELL WAYNE TR CHECK NUM: 1273	$-6.49	$0.00
07/21/2009	BILL	ELBERTSON, LOWELL WAYNE TR	$6.49	$6.49
07/25/2008	PAYMENT	ELBERTSON, LOWELL WAYNE TR CHECK NUM: 1218	$-6.49	$0.00
07/14/2008	BILL	ELBERTSON, LOWELL WAYNE TR	$6.49	$6.49
07/26/2007	PAYMENT	ELBERTSON, LOWELL WAYNE TR CHECK NUM: 1150	$-6.49	$0.00
07/13/2007	BILL	ELBERTSON, LOWELL WAYNE TR	$6.49	$6.49
08/03/2006	PAYMENT	ELBERTSON, LOWELL W &MARY L CHECK NUM: 1036	$-6.27	$0.00
07/19/2006	BILL	ELBERTSON, LOWELL W &MARY L	$6.27	$6.27
08/11/2005	PAYMENT	ELBERTSON, LOWELL W &MARY L CHECK NUM: 2310	$-6.27	$0.00
07/21/2005	BILL	ELBERTSON, LOWELL W &MARY L	$6.27	$6.27
07/27/2004	PAYMENT	@	$-6.28	$0.00
07/01/2004	BILL	ELBERTSON, LOWELL W & @	$6.28	$6.28
07/30/2003	PAYMENT	@	$-6.28	$0.00
07/01/2003	BILL	ELBERTSON, LOWELL W & @	$6.28	$6.28