Tax Account 010-58A-018

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CROOKE, STEVE
2829 MONAGHAN DR
ORMOND BEACH, FL 32174-2006

Account Summary

Account ID	010-58A-018
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 69E MDB&M
Balance	$73.77
Currently Due	$73.77

$73.77 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $73.77 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$73.77
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$72.35	Pay $72.35 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$73.77	Pay $73.77 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.77
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.77

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$42.83	$42.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$73.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$73.53
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$72.11
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$71.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.63
07/10/2024	BILL	CROOKE, STEVE	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	CROOKE, STEVE	$28.38	$28.38
09/14/2022	PAYMENT	CROOKE, STEVE CREDIT: D BANK: OP INTERNET NUM: 207412	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	CROOKE, STEVE	$28.38	$28.38
08/03/2021	PAYMENT	CROOKE, STEVE CREDIT: D BANK: OP INTERNET NUM: 031413	$-29.57	$0.00
07/14/2021	BILL	CROOKE, STEVE	$29.57	$29.57
07/23/2020	PAYMENT	CROOKE, STEVE CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	CROOKE, STEVE	$14.40	$14.40
07/22/2019	PAYMENT	CROOKE, STEVE CREDIT: D BANK: OP INTERNET NUM: 02545B	$-14.40	$0.00
07/10/2019	BILL	CROOKE, STEVE	$14.40	$14.40
11/28/2018	PAYMENT	CROOKE, STEVE CREDIT: D BANK: OP INTERNET NUM: 040211	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	CROOKE, STEVE	$14.34	$14.34
04/10/2018	PAYMENT	CROOKE, STEVE CREDIT: D BANK: OP INTERNET NUM: 023520	$-15.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	CROOKE, STEVE	$13.04	$13.04
04/03/2017	PAYMENT	CROOKE, STEVE CREDIT: D BANK: OP INTERNET NUM: 074010	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	CROOKE, STEVE	$13.04	$13.04
07/17/2015	PAYMENT	CROOKE, STEVE CREDIT: D BANK: OP INTERNET NUM: 00150Z	$-13.04	$0.00
07/08/2015	BILL	CROOKE, STEVE	$13.04	$13.04
09/08/2014	PAYMENT	CROOKE, STEVE CREDIT: D BANK: OP INTERNET NUM: 08298Z	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	CROOKE, STEVE	$13.04	$13.04
09/10/2013	PAYMENT	CROOKE, STEVE CREDIT: D BANK: OP INTERNET NUM: 00983B	$-13.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	CROOKE, STEVE	$13.04	$13.04
08/06/2012	PAYMENT	CROOKE, STEVE CREDIT: D BANK: OP INTERNET NUM: 013615	$-13.04	$0.00
07/10/2012	BILL	CROOKE, STEVE	$13.04	$13.04
04/16/2012	PAYMENT	CROOKE, STEVE CHECK NUM: 2373	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	CROOKE, STEVE	$13.04	$13.04
07/26/2010	PAYMENT	STEVE CROOKE CHECK BANK: WF INTERNET NUM: 603109627	$-13.04	$0.00
07/14/2010	BILL	CROOKE, STEVE	$13.04	$13.04
08/18/2009	PAYMENT	STEVE CROOKE CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	CROOKE, STEVE	$13.04	$13.04
08/05/2008	PAYMENT	CROOKE, STEVE CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	CROOKE, STEVE	$13.04	$13.04
09/17/2007	PAYMENT	CROOKE, STEVE CREDIT: D	$-13.56	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	CROOKE, STEVE	$13.04	$13.04
03/30/2007	PAYMENT	CROOKE, STEVE CREDIT: D	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	CROOKE, STEVE	$13.04	$13.04
11/14/2005	PAYMENT	CROOKE, STEVE CREDIT: B NUM: 1953	$-14.21	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	CROOKE, STEVE	$13.04	$13.04
08/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CROOKE, STEVE @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CROOKE, STEVE @	$13.06	$13.06