Tax Account 010-35J-032

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Owners

UNDERHILL, DALE E
6097 NW 200TH ST
STARKE, FL 32091-5118

615994

Account Summary

Account ID	010-35J-032
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35J-032

Account Type

Real Estate

Location

0 SEC 23 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$71.80
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

$69.04

Total

$71.80

Paid

$71.80

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	$69.04	$2.76	$69.04	$71.80	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$6.64	$80.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$7.90	$60.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$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
09/16/2024	PAYMENT	"DALE UNDERHILL" ONLINE	$-71.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	UNDERHILL, DALE E	$69.04	$69.04
07/18/2023	PAYMENT	UNDERHILL, DALE CHECK NUM: OP INTERNET	$-69.04	$0.00
07/12/2023	BILL	UNDERHILL, DALE E	$69.04	$69.04
08/05/2022	PAYMENT	UNDERHILL, DALE EUGENE CREDIT: D BANK: OP INTERNET NUM: 029303	$-69.04	$0.00
07/12/2022	BILL	UNDERHILL, DALE E	$69.04	$69.04
11/23/2021	PAYMENT	UNDERHILL, DALE CREDIT: D BANK: OP INTERNET NUM: 019004	$-80.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	UNDERHILL, DALE E	$73.82	$73.82
09/16/2020	PAYMENT	DALE EUGENE UNDERHILL CHECK NUM: ACH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	UNDERHILL, DALE E	$58.14	$58.14
04/01/2020	PAYMENT	DALE UNDERHILL CHECK NUM: ACH	$-4.07	$0.00
04/01/2020	PAYMENT	DALE UNDERHILL CHECK NUM: ACH	$-3.49	$4.07
04/01/2020	PAYMENT	DALE UNDERHILL CHECK NUM: ACH	$-2.91	$7.56
04/01/2020	PAYMENT	DALE UNDERHILL CHECK NUM: ACH	$-60.47	$10.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	UNDERHILL, DALE E	$58.14	$58.14
08/28/2018	PAYMENT	UNDERHILL, DALE CREDIT: D BANK: OP INTERNET NUM: 031606	$-57.93	$0.00
07/09/2018	BILL	UNDERHILL, DALE E	$57.93	$57.93
09/20/2017	PAYMENT	UNDERHILL, DALE EUGENE CREDIT: D BANK: OP INTERNET NUM: 025145	$-54.79	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	UNDERHILL, DALE E	$52.68	$52.68
12/19/2016	PAYMENT	UNDERHILL, DALE EUGENE CREDIT: D BANK: OP INTERNET NUM: 070853	$-57.42	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	UNDERHILL, DALE E	$52.68	$52.68
01/29/2016	PAYMENT	UNDERHILL, DALE EUGENE CREDIT: D BANK: OP INTERNET NUM: 055612	$-60.58	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	UNDERHILL, DALE E	$52.68	$52.68
03/27/2015	PAYMENT	UNDERHILL, DALE CREDIT: D BANK: OP INTERNET NUM: 00877C	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	UNDERHILL, DALE E	$52.68	$52.68
01/23/2014	PAYMENT	UNDERHILL, DALE CREDIT: D BANK: OP INTERNET NUM: 01549C	$-60.58	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	UNDERHILL, DALE E	$52.68	$52.68
08/13/2012	PAYMENT	UNDERHILL, DALE EUGENE CREDIT: D BANK: OP INTERNET NUM: 025733	$-52.68	$0.00
07/10/2012	BILL	UNDERHILL, DALE E	$52.68	$52.68
11/03/2011	PAYMENT	UNDERHILL, DALE EUGENE CREDIT: D BANK: OP INTERNET NUM: 013042	$-57.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	UNDERHILL, DALE E	$52.68	$52.68
08/16/2010	PAYMENT	DALE EUGENE UNDERHILL CREDIT: D BANK: OP INTERNET NUM: 732646	$-52.68	$0.00
07/14/2010	BILL	UNDERHILL, DALE E	$52.68	$52.68
08/04/2009	PAYMENT	DALE UNDERHILL CHECK NUM: 2310	$-52.68	$0.00
07/21/2009	BILL	SPARTAN LAND & CATTLE CO LLC	$52.68	$52.68
08/21/2008	PAYMENT	SAMBLE, RCHARD CHECK NUM: 3738	$-52.68	$0.00
07/14/2008	BILL	SAMBLE, JEAN H ETAL	$52.68	$52.68
08/06/2007	PAYMENT	SAMBLE, RICHARD E CHECK NUM: 3597	$-52.68	$0.00
07/13/2007	BILL	SAMBLE, JEAN H ETAL	$52.68	$52.68
09/11/2006	PAYMENT	SAMBLE, RICHARD CHECK NUM: 3462	$-52.68	$0.00
07/19/2006	BILL	SAMBLE, JEAN H ETAL	$52.68	$52.68
08/24/2005	PAYMENT	SAMBLE, JEAN H ETAL CHECK NUM: 3281	$-52.68	$0.00
07/21/2005	BILL	SAMBLE, JEAN H ETAL	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SAMBLE, JEAN H ETAL @	$52.75	$52.75
08/07/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SAMBLE, JEAN H ETAL @	$52.75	$52.75