Tax Account 010-57K-031

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Owners

PAVLICA, JASON G & NICOLE G
430 TIMBERWALK CT UNIT 1011
PONTE VEDRA BEACH, FL 32082-6241

Account Summary

Account ID	010-57K-031
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57K-031

Account Type

Real Estate

Location

0 SEC 21 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$36.62

Paid

$36.62

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$2.09	$25.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
07/25/2024	PAYMENT	PAVLICA, JASON CHECK 0292	$-36.62	$0.00
07/10/2024	BILL	PAVLICA, JASON G & NICOLE G	$36.62	$36.62
07/31/2023	PAYMENT	PAVLICA, JASON CREDIT: D BANK: OP INTERNET NUM: 01418D	$-36.62	$0.00
07/12/2023	BILL	PAVLICA, JASON G & NICOLE G	$36.62	$36.62
08/10/2022	PAYMENT	PAVLICA, JASON & NICOLE CHECK NUM: 205	$-36.62	$0.00
07/12/2022	BILL	PAVLICA, JASON G & NICOLE G	$36.62	$36.62
08/25/2021	PAYMENT	PAVLICA, JASON CREDIT: D BANK: OP INTERNET NUM: 162844	$-38.53	$0.00
07/14/2021	BILL	PAVLICA, JASON G & NICOLE G	$38.53	$38.53
11/02/2020	PAYMENT	JASON G PAVLICA CHECK NUM: ACH	$-25.35	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	PAVLICA, JASON G & NICOLE G	$23.26	$23.26
09/23/2019	PAYMENT	PAVLICA, JASON GREGORY CREDIT: D BANK: OP INTERNET NUM: 09512A	$-24.19	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	PAVLICA, JASON G & NICOLE G	$23.26	$23.26
08/08/2018	PAYMENT	PAVLICA, JASON GREGORY CHECK BANK: OP INTERNET NUM: 130012119	$-23.17	$0.00
07/09/2018	BILL	PAVLICA, JASON G & NICOLE G	$23.17	$23.17
08/16/2017	PAYMENT	PAVLICA, JASON GREGORY CREDIT: D BANK: OP INTERNET NUM: 132945	$-21.07	$0.00
07/07/2017	BILL	PAVLICA, JASON G & NICOLE G	$21.07	$21.07
08/16/2016	PAYMENT	PAVLICA, JASON GREGORY CHECK BANK: OP INTERNET NUM: 120852105	$-21.07	$0.00
07/08/2016	BILL	PAVLICA, JASON G & NICOLE G	$21.07	$21.07
07/14/2015	PAYMENT	PAVLICA, JASON CREDIT: D BANK: OP INTERNET NUM: 170045	$-21.07	$0.00
07/08/2015	BILL	PAVLICA, JASON G & NICOLE G	$21.07	$21.07
07/29/2014	PAYMENT	PAVLICA, JASON G & NICOLE G CHECK NUM: 125	$-21.07	$0.00
07/10/2014	BILL	PAVLICA, JASON G & NICOLE G	$21.07	$21.07
08/12/2013	PAYMENT	PAVLICA, JASON GREGORY CREDIT: D BANK: OP INTERNET NUM: 140813	$-21.07	$0.00
07/16/2013	BILL	PAVLICA, JASON G & NICOLE G	$21.07	$21.07
08/09/2012	PAYMENT	PAVLICA, JASON CHECK NUM: 1090	$-21.07	$0.00
07/10/2012	BILL	PAVLICA, JASON G & NICOLE G	$21.07	$21.07
08/17/2011	PAYMENT	PAVLICA, JASON G & NICOLE G CHECK NUM: 1071	$-21.07	$0.00
07/14/2011	BILL	PAVLICA, JASON G & NICOLE G	$21.07	$21.07
08/27/2010	PAYMENT	PAVLICA, JASON CHECK NUM: 1043	$-21.07	$0.00
07/14/2010	BILL	PAVLICA, JASON G & NICOLE G	$21.07	$21.07
10/07/2009	PAYMENT	PAVLICA, JASON G & NICOLE G CHECK NUM: 1018	$-21.07	$0.00
10/07/2009	AMENDMENT	w/o .84 penlty	$-0.84	$21.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	PAVLICA, JASON G & NICOLE G	$21.07	$21.07
09/05/2008	PAYMENT	PAVLICA, JASON G & NICOLE G CHECK NUM: 987	$-21.07	$0.00
07/14/2008	BILL	PAVLICA, JASON G & NICOLE G	$21.07	$21.07
08/15/2007	PAYMENT	PAVLICA, JASON CHECK NUM: 917	$-21.07	$0.00
07/13/2007	BILL	PAVLICA, JASON G & NICOLE G	$21.07	$21.07
08/23/2006	PAYMENT	PAVLICA, JASON G & PAMELLA CHECK NUM: 845	$-21.07	$0.00
07/19/2006	BILL	PAVLICA, JASON G & NICOLE G	$21.07	$21.07
08/31/2005	PAYMENT	ERVIN, RICHARD PRICE CHECK NUM: 1154	$-21.07	$0.00
07/21/2005	BILL	ERVIN, RICHARD PRICE	$21.07	$21.07
07/30/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	ERVIN, RICHARD PRICE @	$21.10	$21.10
08/26/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	CTGC TR @	$35.17	$35.17