Tax Account 010-57M-019

Print Page · · Payments Cart · New Search

Owners

MAJOR, JAY
5520 OLD RANCH RD
SARASOTA, FL 34241-9773

712228

Account Summary

Account ID	010-57M-019
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57M-019

Account Type

Real Estate

Location

0 SEC 25 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 8.0%

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 8.0%

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	$8.48	$47.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$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	$218.10	$239.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$20.08	$41.15	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$21.07	$15.76	$36.83	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$21.07	$17.92	$38.99	$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
07/26/2024	PAYMENT	"JAY MAJOR" ONLINE	$-36.62	$0.00
07/10/2024	BILL	MAJOR, JAY	$36.62	$36.62
08/08/2023	PAYMENT	MAJOR, JAY E CHECK BANK: OP INTERNET NUM: 6VK1SQ4QA	$-36.62	$0.00
07/12/2023	BILL	MAJOR, JAY	$36.62	$36.62
08/09/2022	PAYMENT	MAJOR, JAY E CREDIT: D BANK: OP INTERNET NUM: 08918B	$-36.62	$0.00
07/12/2022	BILL	MAJOR, JAY	$36.62	$36.62
04/08/2022	PAYMENT	MAJOR, JAY E CREDIT: D BANK: OP INTERNET NUM: 02185B	$-47.01	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	MAJOR, JAY	$38.53	$38.53
08/11/2020	PAYMENT	MAJOR, JAY E CHECK NUM: 0863	$-23.26	$0.00
07/15/2020	BILL	MAJOR, JAY	$23.26	$23.26
08/07/2019	PAYMENT	MAJOR, JAY E CHECK NUM: 848	$-23.26	$0.00
07/10/2019	BILL	MAJOR, JAY	$23.26	$23.26
07/23/2018	PAYMENT	MAJOR, JAY E CHECK NUM: 834	$-23.17	$0.00
07/09/2018	BILL	MAJOR, JAY	$23.17	$23.17
07/26/2017	PAYMENT	MAJOR, JAY E CHECK NUM: 819	$-21.07	$0.00
07/07/2017	BILL	MAJOR, JAY	$21.07	$21.07
07/29/2016	PAYMENT	MAJOR, JAY E CHECK NUM: 797	$-21.07	$0.00
07/08/2016	BILL	MAJOR, JAY	$21.07	$21.07
04/18/2016	PAYMENT	ABBOTT, CHARLOTTE CREDIT: D NUM: OP CC	$-356.14	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.54	$356.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$355.60
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$354.13
03/01/2016	INTEREST	Monthly Interest	$0.54	$254.13
02/01/2016	INTEREST	Monthly Interest	$0.54	$253.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$253.05
01/04/2016	INTEREST	Monthly Interest	$0.54	$251.79
12/01/2015	INTEREST	Monthly Interest	$0.54	$251.25
11/24/2015	AMENDMENT	CERTIFIED MAILING X2	$13.48	$250.71
11/02/2015	INTEREST	Monthly Interest	$0.54	$237.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$236.69
10/02/2015	INTEREST	Monthly Interest	$0.54	$235.64
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$235.10
09/01/2015	INTEREST	Monthly Interest	$0.54	$135.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$134.56
08/03/2015	INTEREST	Monthly Interest	$0.54	$133.72
07/08/2015	BILL	ELKO CO TREAS TR	$21.07	$133.18
07/01/2015	INTEREST	Monthly Interest	$0.54	$112.11
06/01/2015	INTEREST	Monthly Interest	$0.54	$111.57
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$111.03
05/01/2015	INTEREST	Monthly Interest	$0.36	$104.03
04/01/2015	INTEREST	Monthly Interest	$0.36	$103.67
03/16/2015	PENALTY	Certified mailing fee	$6.48	$103.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$96.83
03/02/2015	INTEREST	Monthly Interest	$0.36	$95.36
02/02/2015	INTEREST	Monthly Interest	$0.36	$95.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$94.64
01/02/2015	INTEREST	Monthly Interest	$0.36	$93.38
12/01/2014	INTEREST	Monthly Interest	$0.36	$93.02
11/03/2014	INTEREST	Monthly Interest	$0.36	$92.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$92.30
10/01/2014	INTEREST	Monthly Interest	$0.36	$91.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$90.89
09/02/2014	INTEREST	Monthly Interest	$0.36	$90.05
08/01/2014	INTEREST	Monthly Interest	$0.36	$89.69
07/10/2014	BILL	DORRINGTON, PEARL	$21.07	$89.33
07/01/2014	INTEREST	Monthly Interest	$0.36	$68.26
06/02/2014	INTEREST	Monthly Interest	$0.36	$67.90
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$67.54
05/01/2014	INTEREST	Monthly Interest	$0.18	$60.54
04/01/2014	INTEREST	Monthly Interest	$0.18	$60.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$60.18
03/03/2014	INTEREST	Monthly Interest	$0.18	$58.71
02/03/2014	INTEREST	Monthly Interest	$0.18	$58.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$58.35
01/02/2014	INTEREST	Monthly Interest	$0.18	$57.09
12/02/2013	INTEREST	Monthly Interest	$0.18	$56.91
11/04/2013	INTEREST	Monthly Interest	$0.18	$56.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$56.55
10/01/2013	INTEREST	Monthly Interest	$0.18	$55.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$55.32
09/03/2013	INTEREST	Monthly Interest	$0.18	$54.48
08/01/2013	INTEREST	Monthly Interest	$0.18	$54.30
07/16/2013	BILL	DORRINGTON, PEARL	$21.07	$54.12
07/01/2013	INTEREST	Monthly Interest	$0.18	$33.05
06/03/2013	INTEREST	Monthly Interest	$0.18	$32.87
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$25.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$24.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	DORRINGTON, PEARL	$21.07	$21.07
08/17/2011	PAYMENT	DORRINGTON, PEARL CHECK NUM: 995083	$-21.07	$0.00
07/14/2011	BILL	DORRINGTON, PEARL	$21.07	$21.07
08/05/2010	PAYMENT	DORRINGTON, PEARL CHECK NUM: 995027	$-21.07	$0.00
07/14/2010	BILL	DORRINGTON, PEARL	$21.07	$21.07
09/04/2009	PAYMENT	LAURA LYNN BLOCH CHECK NUM: 648	$-21.07	$0.00
07/21/2009	BILL	DORRINGTON, PEARL	$21.07	$21.07
07/23/2008	PAYMENT	DORRINGTON, PEARL CHECK NUM: 0548	$-21.07	$0.00
07/14/2008	BILL	DORRINGTON, PEARL	$21.07	$21.07
08/21/2007	PAYMENT	DORRINGTON, PEARL CHECK NUM: 0628	$-21.07	$0.00
07/13/2007	BILL	DORRINGTON, PEARL	$21.07	$21.07
09/08/2006	PAYMENT	DORRINGTON, PEARL CHECK NUM: 0826	$-21.07	$0.00
07/19/2006	BILL	DORRINGTON, PEARL	$21.07	$21.07
08/30/2005	PAYMENT	DORRINGTON, PEARL CHECK NUM: 0781	$-21.07	$0.00
07/21/2005	BILL	DORRINGTON, PEARL	$21.07	$21.07
08/06/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	DORRINGTON, PEARL @	$21.10	$21.10
08/07/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	DORRINGTON, PEARL @	$35.17	$35.17