Tax Account 010-14D-002

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Owners

BERNARD, GUINEVERE VIOLET
101 ALBATROSS CT
SANTA RSA BEACH, FL 32459-8516

751023,751027

Account Summary

Account ID	010-14D-002
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-14D-002

Account Type

Real Estate

Location

0 SEC 19 TWP 39N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$1.32	$15.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/15/2024	PAYMENT	"GUINEVERE BERNARD" ONLINE	$-28.64	$0.00
07/10/2024	BILL	BERNARD, GUINEVERE VIOLET	$28.64	$28.64
07/17/2023	PAYMENT	BERNARD, GUINEVERE CREDIT: D BANK: OP INTERNET NUM: 049193	$-28.64	$0.00
07/12/2023	BILL	BERNARD, GUINEVERE VIOLET	$28.64	$28.64
08/12/2022	PAYMENT	BERNARD, GUINEVERE CREDIT: D BANK: OP INTERNET NUM: 011668	$-28.64	$0.00
07/12/2022	BILL	BERNARD, GUINEVERE VIOLET	$28.64	$28.64
08/17/2021	PAYMENT	BERNARD, GUINEVERE CREDIT: D BANK: OP INTERNET NUM: 016424	$-29.85	$0.00
07/14/2021	BILL	BERNARD, GUINEVERE VIOLET	$29.85	$29.85
10/19/2020	PAYMENT	GUINEVERE BERNARD CHECK NUM: ACH	$-15.99	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	BERNARD, GUINEVERE VIOLET	$14.67	$14.67
10/09/2019	PAYMENT	BERNARD, GUINEVERE VIOLET CREDIT: D BANK: OP INTERNET NUM: 008576	$-15.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	BERNARD, GUINEVERE VIOLET	$14.67	$14.67
08/01/2018	PAYMENT	RAGAN, DAVID G CHECK NUM: 1215	$-14.62	$0.00
07/09/2018	BILL	RAGAN, DAVID	$14.62	$14.62
07/18/2017	PAYMENT	RANDY W ADE CHECK BANK: WF INTERNET NUM: 017071803074537	$-13.30	$0.00
07/07/2017	BILL	ADE, RANDY W	$13.30	$13.30
08/12/2016	PAYMENT	RANDY W ADE CHECK BANK: WF INTERNET NUM: 016081203081908	$-13.30	$0.00
07/08/2016	BILL	ADE, RANDY W	$13.30	$13.30
07/16/2015	PAYMENT	ADE, RANDY CHECK BANK: OP INTERNET NUM: 114711920	$-13.30	$0.00
07/08/2015	BILL	ADE, RANDY W	$13.30	$13.30
07/28/2014	PAYMENT	ADE, RANDY CREDIT: D BANK: OP INTERNET NUM: 165474	$-13.30	$0.00
07/10/2014	BILL	ADE, RANDY W	$13.30	$13.30
07/26/2013	PAYMENT	RANDY W ADE CHECK BANK: WF INTERNET NUM: 013072603067500	$-13.30	$0.00
07/16/2013	BILL	ADE, RANDY W	$13.30	$13.30
07/25/2012	PAYMENT	RANDY W ADE CHECK BANK: WF INTERNET NUM: 012072503037960	$-13.30	$0.00
07/10/2012	BILL	ADE, RANDY W	$13.30	$13.30
08/11/2011	PAYMENT	ADE, RANDY W CHECK NUM: 6530	$-13.30	$0.00
07/14/2011	BILL	ADE, RANDY W	$13.30	$13.30
08/25/2010	PAYMENT	ADE, RANDY W CHECK NUM: 896282	$-13.30	$0.00
07/14/2010	BILL	ADE, RANDY W	$13.30	$13.30
08/10/2009	PAYMENT	ADE, RANDY W CHECK NUM: 2515	$-13.30	$0.00
07/21/2009	BILL	ADE, RANDY W	$13.30	$13.30
07/25/2008	PAYMENT	RANDY W ADE CHECK NUM: 2377	$-13.30	$0.00
07/14/2008	BILL	ADE, RANDY W	$13.30	$13.30
08/03/2007	PAYMENT	ADE, RANDY W CHECK NUM: 2052	$-13.30	$0.00
07/13/2007	BILL	ADE, RANDY W	$13.30	$13.30
08/21/2006	PAYMENT	ADE, RANDY W CHECK NUM: 2003	$-13.04	$0.00
08/16/2006	ADJUSTMENT	ck 133 - acct closed NUM: 133	$13.04	$13.04
07/31/2006	VOID	ADE, RANDY W CHECK NUM: 133	$-13.04	$0.00
07/19/2006	BILL	ADE, RANDY W	$13.04	$13.04
08/19/2005	PAYMENT	ADE, RANDY W CHECK NUM: 150	$-13.04	$0.00
07/21/2005	BILL	ADE, RANDY W	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ADE, RANDY W @	$13.06	$13.06
08/11/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ADE, RANDY W @	$13.06	$13.06