Tax Account 010-35H-002

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Owners

MCLEOD, SCOTT F & JEANNE
845 NE 200TH AVE
OLD TOWN, FL 32680-3511

Account Summary

Account ID	010-35H-002
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35H-002

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%
Tax Cap Type	Other

Description

2025/2026 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 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.59	$0.00	$15.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$1.20	$0.00	$14.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$1.20	$0.00	$14.50	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.98	$0.00	$14.28	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$10.70	$0.00	$24.00	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.30	$12.02	$0.00	$25.32	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/14/2025	PAYMENT	"SCOTT MCLEOD" ONLINE	$-28.64	$0.00
07/11/2025	BILL	MCLEOD, SCOTT F & JEANNE	$28.64	$28.64
07/17/2024	PAYMENT	SCOTT MCLEOD ONLINE	$-28.64	$0.00
07/10/2024	BILL	MCLEOD, SCOTT F & JEANNE	$28.64	$28.64
07/21/2023	PAYMENT	MCLEOD, SCOTT CREDIT: D BANK: OP INTERNET NUM: 00161D	$-28.64	$0.00
07/12/2023	BILL	MCLEOD, SCOTT F & JEANNE	$28.64	$28.64
08/03/2022	PAYMENT	MCLEOD, SCOTT MR CHECK NUM: OP INTERNET	$-28.64	$0.00
07/12/2022	BILL	MCLEOD, SCOTT F & JEANNE	$28.64	$28.64
07/19/2021	PAYMENT	MCLEOD, SCOTT CREDIT: D BANK: OP INTERNET NUM: 618151	$-29.85	$0.00
07/14/2021	BILL	MCLEOD, SCOTT F & JEANNE	$29.85	$29.85
09/28/2020	PAYMENT	SCOTT F MCLEOD CHECK NUM: ACH	$-15.26	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	MCLEOD, SCOTT F & JEANNE	$14.67	$14.67
08/22/2019	PAYMENT	MCLEOD, SCOTT F CREDIT: D BANK: OP INTERNET NUM: 06574Z	$-14.67	$0.00
07/10/2019	BILL	MCLEOD, SCOTT F & JEANNE	$14.67	$14.67
07/24/2018	PAYMENT	MCLEOD, SCOTT F & JEANNE M CHECK NUM: 2503	$-14.62	$0.00
07/09/2018	BILL	MCLEOD, SCOTT F & JEANNE	$14.62	$14.62
10/17/2017	PAYMENT	MCLEOD, SCOTT CREDIT: D BANK: OP INTERNET NUM: 06565D	$-14.50	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	MCLEOD, SCOTT F & JEANNE	$13.30	$13.30
12/27/2016	PAYMENT	MCLEOD, SCOTT CREDIT: D BANK: OP INTERNET NUM: 06896C	$-14.50	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	MCLEOD, SCOTT F & JEANNE	$13.30	$13.30
08/05/2015	PAYMENT	MCLEOD, SCOTT F & JEANNE M CHECK NUM: 2046	$-13.30	$0.00
07/08/2015	BILL	MCLEOD, SCOTT F & JEANNE	$13.30	$13.30
12/01/2014	AMENDMENT	REMOVED PEN, PAID BEFORE MONTH	$-0.22	$0.00
12/01/2014	PAYMENT	MCLEOD, SCOTT F CREDIT: D BANK: OP INTERNET NUM: 948310	$-63.60	$0.22
12/01/2014	INTEREST	Monthly Interest	$0.22	$63.82
11/03/2014	INTEREST	Monthly Interest	$0.22	$63.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$63.38
10/01/2014	INTEREST	Monthly Interest	$0.22	$62.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$62.49
09/02/2014	INTEREST	Monthly Interest	$0.22	$61.96
08/01/2014	INTEREST	Monthly Interest	$0.22	$61.74
07/10/2014	BILL	MCLEOD, SCOTT F & JEANNE	$13.30	$61.52
07/01/2014	INTEREST	Monthly Interest	$0.22	$48.22
06/02/2014	INTEREST	Monthly Interest	$0.22	$48.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$47.78
05/01/2014	INTEREST	Monthly Interest	$0.11	$40.78
04/01/2014	INTEREST	Monthly Interest	$0.11	$40.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$40.56
03/03/2014	INTEREST	Monthly Interest	$0.11	$39.63
02/03/2014	INTEREST	Monthly Interest	$0.11	$39.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$39.41
01/02/2014	INTEREST	Monthly Interest	$0.11	$38.61
12/02/2013	INTEREST	Monthly Interest	$0.11	$38.50
11/04/2013	INTEREST	Monthly Interest	$0.11	$38.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$38.28
10/01/2013	INTEREST	Monthly Interest	$0.11	$37.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$37.50
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.86
07/16/2013	BILL	MCLEOD, SCOTT F & JEANNE	$13.30	$36.75
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.45
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	MCLEOD, SCOTT F & JEANNE	$13.30	$13.30
11/14/2011	PAYMENT	MCLEOD, SCOTT CREDIT: D BANK: OP INTERNET NUM: 996925	$-38.39	$0.00
11/01/2011	INTEREST	Monthly Interest	$0.11	$38.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$38.28
10/03/2011	INTEREST	Monthly Interest	$0.11	$37.61
09/01/2011	INTEREST	Monthly Interest	$0.11	$37.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$37.39
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2011	BILL	MCLEOD, SCOTT F & JEANNE	$13.30	$36.75
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	MCLEOD, SCOTT F & JEANNE	$13.30	$13.30
10/20/2009	PAYMENT	MCLEOD, SCOTT F & JEANNE CHECK NUM: 13.30	$-13.30	$0.00
10/20/2009	AMENDMENT	w/o .53penlty	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	MCLEOD, SCOTT F & JEANNE	$13.30	$13.30
11/20/2008	AMENDMENT	to small to rebill	$-0.56	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.56
09/15/2008	PAYMENT	MCLEOD, SCOTT F & JEANNE CHECK NUM: 1449	$-13.30	$0.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	MCLEOD, SCOTT F & JEANNE	$13.30	$13.30
03/31/2008	PAYMENT	MCLEOD, SCOTT F & JEANNE CHECK NUM: 1436	$-15.30	$0.00
03/31/2008	AMENDMENT	remove 4th installment pen	$-0.93	$15.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$16.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	MCLEOD, SCOTT F & JEANNE	$13.30	$13.30
03/15/2007	AMENDMENT	.38 amend to amount paid	$-0.38	$0.00
02/01/2007	AMENDMENT	w/o pen	$-0.06	$0.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.02	$0.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.02	$0.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.02	$0.40
07/20/2006	PAYMENT	MCLEOD, SCOTT F & JEANNE CHECK NUM: 1369	$-60.00	$0.38
07/19/2006	BILL	MCLEOD, SCOTT F & JEANNE	$13.30	$60.38
07/03/2006	INTEREST	Monthly Interest	$0.22	$47.08
06/01/2006	INTEREST	Monthly Interest	$0.22	$46.86
05/02/2006	INTEREST	Monthly Interest	$0.11	$46.64
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$46.53
04/03/2006	INTEREST	Monthly Interest	$0.11	$39.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$39.42
03/01/2006	INTEREST	Monthly Interest	$0.11	$38.49
02/09/2006	INTEREST	Monthly Interest	$0.11	$38.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$38.27
01/04/2006	INTEREST	Monthly Interest	$0.11	$37.47
12/01/2005	INTEREST	Monthly Interest	$0.11	$37.36
11/01/2005	INTEREST	Monthly Interest	$0.11	$37.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$37.14
10/03/2005	INTEREST	Monthly Interest	$0.11	$36.47
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$36.36
09/02/2005	INTEREST	Monthly Interest	$0.11	$35.83
08/02/2005	INTEREST	Monthly Interest	$0.11	$35.72
07/21/2005	BILL	MCLEOD, SCOTT F & JEANNE	$13.30	$35.61
07/01/2004	BILL	MCLEOD, SCOTT F & JEAN @	$22.31	$22.31
12/08/2003	PAYMENT	@	$-13.78	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.47	$13.78
07/01/2003	BILL	CONLEY, LEO & BOBBIE @	$13.31	$13.31