Tax Account 010-35F-024

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Owners

GOODRICH, JONATHAN N
11317 SW 244TH TER
HOMESTEAD, FL 33032-4628

Account Summary

Account ID	010-35F-024
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.00
Paid	$43.00
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	$42.02	$0.98	$42.02	$43.00	$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	$42.02	$0.98	$43.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.98	$43.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.59	$45.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.93	$30.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.03	$29.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.66	$27.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/12/2024	PAYMENT	GOODRICH, JONATHAN N CHECK 5347	$-43.00	$0.00
08/12/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.98	$43.00
07/10/2024	BILL	GOODRICH, JONATHAN N	$42.02	$42.02
08/02/2023	PAYMENT	GOODRICH, JONATHAN N CHECK NUM: 5275	$-43.00	$0.00
08/02/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.98	$43.00
07/12/2023	BILL	GOODRICH, JONATHAN N	$42.02	$42.02
08/02/2022	PAYMENT	GOODRICH, JONATHAN N CHECK NUM: 5202	$-43.00	$0.00
08/02/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.98	$43.00
07/12/2022	BILL	GOODRICH, JONATHAN N	$42.02	$42.02
08/04/2021	PAYMENT	GOODRICH, JONATHAN N CHECK NUM: 5086	$-45.00	$0.00
08/04/2021	AMENDMENT	Amended to amt paid	$0.59	$45.00
07/14/2021	BILL	GOODRICH, JONATHAN N	$44.41	$44.41
08/05/2020	PAYMENT	GOODRICH, JONATHAN N CHECK NUM: 4954	$-30.00	$0.00
08/05/2020	AMENDMENT	Too small to refund	$0.93	$30.00
07/15/2020	BILL	GOODRICH, JONATHAN N	$29.07	$29.07
08/21/2019	PAYMENT	GOODRICH, JONATHAN N CHECK NUM: 4822	$-29.07	$0.00
07/10/2019	BILL	GOODRICH, JONATHAN N	$29.07	$29.07
07/24/2018	PAYMENT	GOODRICH, JONATHAN N CHECK NUM: 4657	$-29.00	$0.00
07/24/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$29.00
07/09/2018	BILL	GOODRICH, JONATHAN N	$28.97	$28.97
07/25/2017	PAYMENT	GOODRICH, JONATHAN N CHECK NUM: 4479	$-27.00	$0.00
07/25/2017	AMENDMENT	AMOUNT IS TO SMALL TO REFUND	$0.66	$27.00
07/07/2017	BILL	GOODRICH, JONATHAN N	$26.34	$26.34
08/16/2016	PAYMENT	GOODRICH, JONATHAN N CHECK NUM: 4236	$-26.34	$0.00
07/08/2016	BILL	GOODRICH, JONATHAN N	$26.34	$26.34
08/06/2015	PAYMENT	GOODRICH, JONATHAN N CHECK NUM: 3936	$-26.34	$0.00
07/08/2015	BILL	GOODRICH, JONATHAN N	$26.34	$26.34
08/25/2014	PAYMENT	GOODRICH, JONATHAN N CHECK NUM: 3671	$-26.34	$0.00
07/10/2014	BILL	GOODRICH, JONATHAN N	$26.34	$26.34
08/30/2013	PAYMENT	GOODRICH, JONATHAN N CHECK NUM: 3403	$-26.34	$0.00
07/16/2013	BILL	GOODRICH, JONATHAN N	$26.34	$26.34
08/01/2012	PAYMENT	GOODRICH, JONATHAN N CHECK NUM: 3112	$-26.34	$0.00
07/10/2012	BILL	GOODRICH, JONATHAN N	$26.34	$26.34
04/02/2012	PAYMENT	GOODRICH, JONATHAN N CHECK NUM: 3027	$-32.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$32.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$30.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	GOODRICH, JONATHAN N	$26.34	$26.34
08/12/2010	PAYMENT	GOODRICH, JONATHAN N CHECK NUM: 2608	$-26.34	$0.00
07/14/2010	BILL	GOODRICH, JONATHAN N	$26.34	$26.34
09/11/2009	PAYMENT	GOODRICH, JONATHAN N CHECK NUM: 2381	$-27.00	$0.00
09/11/2009	AMENDMENT	op to small to refund	$0.66	$27.00
07/21/2009	BILL	GOODRICH, JONATHAN N	$26.34	$26.34
08/26/2008	PAYMENT	GOODRICH, JONATHAN N CHECK NUM: 2136	$-26.34	$0.00
07/14/2008	BILL	GOODRICH, JONATHAN N	$26.34	$26.34
07/30/2007	PAYMENT	GOODRICH, JONATHAN N CHECK NUM: 1869	$-26.34	$0.00
07/13/2007	BILL	GOODRICH, JONATHAN N	$26.34	$26.34
08/30/2006	PAYMENT	FERGUSON, ROGER CHECK NUM: 4327	$-26.34	$0.00
07/19/2006	BILL	FERGUSON, ROGER	$26.34	$26.34
09/02/2005	PAYMENT	FERGUSON, ROGER CHECK NUM: 4047	$-26.34	$0.00
07/21/2005	BILL	FERGUSON, ROGER	$26.34	$26.34
08/18/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	FERGUSON, EFFIE @	$26.37	$26.37
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00