Tax Account 010-57B-003

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Owners

BELL, RICHARD
4200 GYPSY ST
SARASOTA, FL 34233-4046

Account Summary

Account ID	010-57B-003
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 69E MDB&M
Balance	$37.81
Currently Due	$37.81

Account ID

010-57B-003

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 69E MDB&M

Balance

$37.81

Currently Due

$37.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.36
Total	$37.81
Paid	$0.00
Balance	$37.81
Due	$37.81
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

$36.36

Total

$37.81

Paid

$0.00

Balance

$37.81

Due

$37.81

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	$36.36	$1.45	$36.36	$0.00	$37.81
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$37.81
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.81
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.36	$0.00	$36.36	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.36	$8.00	$44.36	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.25	$0.00	$38.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$22.90	$2.07	$24.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$20.82	$0.00	$20.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$20.82	$4.58	$25.40	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$20.82	$0.00	$20.82	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$20.82	$11.58	$32.40	$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
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$37.81
07/10/2024	BILL	BELL, RICHARD	$36.36	$36.36
08/11/2023	PAYMENT	BELL, RUDY R CHECK BANK: OP INTERNET NUM: G99VKC6QA	$-36.36	$0.00
07/12/2023	BILL	BELL, RICHARD	$36.36	$36.36
05/01/2023	PAYMENT	BELL, RUDY R CHECK BANK: OP INTERNET NUM: 86WP86VPL	$-44.36	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.55	$44.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.18	$41.81
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.82	$39.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.45	$37.81
07/12/2022	BILL	BELL, RICHARD	$36.36	$36.36
08/12/2021	PAYMENT	BELL, RUDY CREDIT: D BANK: OP INTERNET NUM: 023219	$-38.25	$0.00
07/14/2021	BILL	BELL, RICHARD	$38.25	$38.25
08/18/2020	PAYMENT	RUDY R BELL CHECK NUM: ACH	$-22.98	$0.00
07/15/2020	BILL	BELL, RICHARD	$22.98	$22.98
07/29/2019	PAYMENT	BELL, RUDY R & VIRGINIA A CHECK NUM: 1063	$-22.98	$0.00
07/10/2019	BILL	BELL, RICHARD	$22.98	$22.98
10/22/2018	PAYMENT	BELL, RUDY R & VIRGINIA A CHECK NUM: 1052	$-24.97	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.15	$24.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.92	$23.82
07/09/2018	BILL	BELL, RICHARD	$22.90	$22.90
08/22/2017	PAYMENT	BELL, RUDY RICHARD CREDIT: D BANK: OP INTERNET NUM: 164615	$-20.82	$0.00
07/07/2017	BILL	BELL, RICHARD	$20.82	$20.82
04/20/2017	PAYMENT	BELL, RUDY R & VIRGINIA A CHECK NUM: 1013	$-25.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.46	$25.40
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.25	$23.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.04	$22.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.83	$21.65
07/08/2016	BILL	BELL, RICHARD	$20.82	$20.82
08/17/2015	PAYMENT	BELL, RUDY RICHARD CHECK BANK: OP INTERNET NUM: 115141651	$-20.82	$0.00
07/08/2015	BILL	BELL, RICHARD	$20.82	$20.82
05/14/2015	PAYMENT	BELL, RUDY CREDIT: D NUM: OPVISA 192610	$-32.40	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$32.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.46	$25.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.25	$23.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.04	$22.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.83	$21.65
07/10/2014	BILL	BELL, RICHARD	$20.82	$20.82
09/18/2013	PAYMENT	BELL, RUDY RICHARD CREDIT: D BANK: OP INTERNET NUM: 133460	$-21.65	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.83	$21.65
07/16/2013	BILL	BELL, RICHARD	$20.82	$20.82
09/05/2012	PAYMENT	BELL, RUDY R & SHERRI R CHECK NUM: 5324	$-20.82	$0.00
09/05/2012	AMENDMENT	Removed pen, too small to bill	$-0.83	$20.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.83	$21.65
07/10/2012	BILL	BELL, RICHARD	$20.82	$20.82
08/25/2011	PAYMENT	BELL, RUDY RICHARD CREDIT: D BANK: OP INTERNET NUM: 141225	$-20.82	$0.00
07/14/2011	BILL	BELL, RICHARD	$20.82	$20.82
08/26/2010	PAYMENT	BELL, RUDY R & SHERRI R CHECK NUM: 5276	$-20.82	$0.00
07/14/2010	BILL	BELL, RICHARD	$20.82	$20.82
09/23/2009	PAYMENT	BELL, RUDY R CHECK NUM: 5243	$-20.82	$0.00
07/21/2009	BILL	BELL, RICHARD	$20.82	$20.82
09/08/2008	PAYMENT	RUDY & SHERRI BELL CHECK NUM: 5203	$-20.82	$0.00
07/14/2008	BILL	BELL, RICHARD	$20.82	$20.82
09/13/2007	PAYMENT	BELL, RUDY CHECK NUM: 5125	$-21.65	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.83	$21.65
07/13/2007	BILL	BELL, RICHARD	$20.82	$20.82
08/30/2006	PAYMENT	BELL, RICHARD CHECK NUM: 5051	$-20.82	$0.00
07/19/2006	BILL	BELL, RICHARD	$20.82	$20.82
08/29/2005	PAYMENT	BELL, RICHARD CHECK NUM: 3016	$-20.82	$0.00
07/21/2005	BILL	BELL, RICHARD	$20.82	$20.82
07/21/2004	PAYMENT	@	$-20.85	$0.00
07/01/2004	BILL	BELL, RICHARD @	$20.85	$20.85
08/27/2003	PAYMENT	@	$-34.92	$0.00
07/01/2003	BILL	BELL, RICHARD @	$34.92	$34.92