Tax Account 010-13A-051

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Owners

PILKINTON, TERRY MICHAEL ET AL
2710 BOCA CIEGA DR N
SAINT PETERSBURG, FL 33710-2828

PILKINTON, RHOND ET AL

758627

Account Summary

Account ID	010-13A-051
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 67E MDB&M
Balance	$31.08
Currently Due	$31.08

Account ID

010-13A-051

Account Type

Real Estate

Location

0 SEC 5 TWP 38N RGE 67E MDB&M

Balance

$31.08

Currently Due

$31.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$31.08
Paid	$0.00
Balance	$31.08
Due	$31.08
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

$28.51

Total

$31.08

Paid

$0.00

Balance

$31.08

Due

$31.08

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	$28.51	$1.14	$28.51	$0.00	$29.65
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$31.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.51	$13.28	$41.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$6.28	$34.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.71	$0.00	$14.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$3.20	$17.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$17.34	$31.82	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$11.55	$24.72	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$12.76	$25.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.01	$13.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$10.23	$23.40	$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

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	$1.43	$31.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.65
07/10/2024	BILL	PILKINTON, TERRY MICHAEL ET AL	$28.51	$28.51
05/03/2024	PAYMENT	LORI CRAWLEY ONLINE	$-41.79	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$32.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.65
07/12/2023	BILL	PILKINTON, TERRY MICHAEL ET AL	$28.51	$28.51
04/19/2023	PAYMENT	HOPPER, JOHN CREDIT: D BANK: OP INTERNET NUM: 175525	$-34.79	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.79
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.71	$32.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.65
07/12/2022	BILL	PILKINTON, TERRY MICHAEL ET AL	$28.51	$28.51
08/16/2021	PAYMENT	HOPPER MR, JOHN M CREDIT: D BANK: OP INTERNET NUM: 170973	$-14.71	$0.00
07/14/2021	BILL	PILKINTON, TERRY MICHAEL ET AL	$14.71	$14.71
05/04/2021	PAYMENT	JOHN HOPPER CHECK NUM: ACH	$-2.62	$0.00
03/25/2021	PAYMENT	JOHN M HOPPER CHECK NUM: ACH	$-15.12	$2.62
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.02	$17.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.87	$16.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$15.12
07/15/2020	BILL	PILKINTON, TERRY MICHAEL ET AL	$14.54	$14.54
08/29/2019	PAYMENT	HOPPER MR, JOHN CREDIT: D BANK: OP INTERNET NUM: 164998	$-97.01	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.34	$97.01
07/10/2019	BILL	ELKO CO TREAS TR	$14.54	$96.67
07/01/2019	INTEREST	Monthly Interest	$0.34	$82.13
06/03/2019	INTEREST	Monthly Interest	$0.34	$81.79
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$81.45
05/01/2019	INTEREST	Monthly Interest	$0.22	$74.45
04/01/2019	INTEREST	Monthly Interest	$0.22	$74.23
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$74.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.01	$67.21
03/01/2019	INTEREST	Monthly Interest	$0.22	$66.20
02/01/2019	INTEREST	Monthly Interest	$0.22	$65.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.87	$65.76
01/10/2019	INTEREST	Monthly Interest	$0.22	$64.89
01/10/2019	INTEREST	Monthly Interest	$0.22	$64.67
11/01/2018	INTEREST	Monthly Interest	$0.22	$64.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$64.23
10/01/2018	INTEREST	Monthly Interest	$0.22	$63.51
09/04/2018	INTEREST	Monthly Interest	$0.22	$63.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$63.07
08/01/2018	INTEREST	Monthly Interest	$0.22	$62.49
07/09/2018	BILL	PILKINTON, TERRY MICHAEL & RHO	$14.48	$62.27
07/02/2018	INTEREST	Monthly Interest	$0.22	$47.79
06/01/2018	INTEREST	Monthly Interest	$0.22	$47.57
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$47.35
05/01/2018	INTEREST	Monthly Interest	$0.11	$40.35
04/02/2018	INTEREST	Monthly Interest	$0.11	$40.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.92	$40.13
03/01/2018	INTEREST	Monthly Interest	$0.11	$39.21
02/01/2018	INTEREST	Monthly Interest	$0.11	$39.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.79	$38.99
12/01/2017	INTEREST	Monthly Interest	$0.11	$38.20
11/01/2017	INTEREST	Monthly Interest	$0.11	$38.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.66	$37.98
10/02/2017	INTEREST	Monthly Interest	$0.11	$37.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$37.21
09/01/2017	INTEREST	Monthly Interest	$0.11	$36.68
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.57
07/07/2017	BILL	PILKINTON, TERRY MICHAEL & RHO	$13.17	$36.46
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.29
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.18
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.92	$16.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.79	$15.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.66	$14.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.70
07/08/2016	BILL	PILKINTON, TERRY MICHAEL & RHO	$13.17	$13.17
01/07/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.12	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$0.12
08/06/2015	PAYMENT	PILKINTON, TERRY M CHECK NUM: 186	$-36.46	$0.11
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.57
07/08/2015	BILL	PILKINTON, TERRY MICHAEL & RHO	$13.17	$36.46
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.29
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.18
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.92	$16.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.79	$15.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.66	$14.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.70
07/10/2014	BILL	PILKINTON, TERRY MICHAEL & RHO	$13.17	$13.17
08/13/2013	PAYMENT	PILKINTON, TERRY M & MARILYN M CHECK NUM: 1455	$-13.17	$0.00
07/16/2013	BILL	PILKINTON, TERRY MICHAEL & RHO	$13.17	$13.17
08/10/2012	PAYMENT	PILKINTON, TERRY M & MARILYN M CHECK NUM: 1206	$-13.17	$0.00
07/10/2012	BILL	PILKINTON, TERRY MICHAEL & RHO	$13.17	$13.17
08/11/2011	PAYMENT	PILKINTON, TERRY MICHAEL & RHO CHECK NUM: 944	$-13.17	$0.00
07/14/2011	BILL	PILKINTON, TERRY MICHAEL & RHO	$13.17	$13.17
08/26/2010	PAYMENT	PILKINTON, TERRY M & MARILYN M CHECK NUM: 735	$-13.17	$0.00
07/14/2010	BILL	PILKINTON, TERRY MICHAEL & RHO	$13.17	$13.17
10/07/2009	PAYMENT	PILKINTON, TERRY MICHAEL & RHO CHECK NUM: 521	$-13.17	$0.00
10/07/2009	AMENDMENT	remove pen to small	$-0.53	$13.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.70
07/21/2009	BILL	PILKINTON, TERRY MICHAEL & RHO	$13.17	$13.17
08/22/2008	PAYMENT	TERRY & MARILYN PILKINTON CHECK NUM: 304	$-13.17	$0.00
07/14/2008	BILL	PILKINTON, TERRY MICHAEL & RHO	$13.17	$13.17
11/26/2007	PAYMENT	PILKINTON, TERRY MICHAEL & RHO CHECK NUM: 208	$-1.19	$0.00
11/16/2007	PAYMENT	PILKINTON, TERRY MICHAEL & RHO CHECK NUM: 203	$-13.17	$1.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.66	$14.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.70
07/13/2007	BILL	PILKINTON, TERRY MICHAEL & RHO	$13.17	$13.17
10/06/2006	PAYMENT	PILKINTON, TERRY MICHAEL & RHO CHECK NUM: 9149	$-13.30	$0.00
10/06/2006	AMENDMENT	w/o penalty	$-0.53	$13.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	PILKINTON, TERRY MICHAEL & RHO	$13.30	$13.30
08/08/2005	PAYMENT	JACK PILKINTON CHECK NUM: 8825	$-13.30	$0.00
07/21/2005	BILL	PILKINTON, TERRY MICHAEL & RHO	$13.30	$13.30
08/10/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	PILKINTON, TERRY MICHA @	$13.31	$13.31
08/13/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	PILKINTON, TERRY MICHA @	$13.31	$13.31