Tax Account 010-58A-049

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Owners

TUCHOLSKI, GLORIA
6437 S CHICKASAW TRL
ORLANDO, FL 32829-8366

797634

Account Summary

Account ID	010-58A-049
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 69E MDB&M
Balance	$119.72
Currently Due	$119.72

Account ID

010-58A-049

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 69E MDB&M

Balance

$119.72

Currently Due

$119.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$119.72
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

$28.38

Total

$30.94

Paid

$0.00

Balance

$30.94

Due

$119.72

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	$28.38	$1.14	$28.38	$0.00	$118.30
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$119.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$119.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$119.72

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$42.83	$88.78
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$0.00	$45.95	$45.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$29.57	$202.66	$232.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$20.31	$34.71	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$11.49	$25.89	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$11.95	$26.29	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$3.07	$16.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$10.85	$23.89	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.96	$14.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	.00	15.00	15.00
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	$0.48	$119.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$119.24
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$117.82
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$117.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$116.86
07/10/2024	BILL	TUCHOLSKI, GLORIA	$28.38	$115.72
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$87.34
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.86
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.38
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$86.14
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$79.14
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$78.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$78.66
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$76.67
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$76.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$76.19
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$74.49
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.25
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$73.77
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.35
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$71.87
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.73
07/12/2023	BILL	TUCHOLSKI, GLORIA	$28.38	$70.49
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.11
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	TUCHOLSKI, GLORIA	$28.38	$28.38
11/18/2021	PAYMENT	TUCHOLSKI, GLORIA CHECK NUM: OP INTERNET	$-319.12	$0.00
11/01/2021	INTEREST	Monthly Interest	$0.36	$319.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$318.76
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$317.28
10/01/2021	INTEREST	Monthly Interest	$0.36	$117.28
09/01/2021	INTEREST	Monthly Interest	$0.36	$116.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$116.56
08/02/2021	INTEREST	Monthly Interest	$0.36	$115.38
07/14/2021	BILL	ELKO CO TREAS TR	$29.57	$115.02
07/02/2021	INTEREST	Monthly Interest	$0.36	$85.45
05/31/2021	INTEREST	Monthly Interest	$0.24	$85.09
05/06/2021	AMENDMENT	Publication Fee	$7.00	$84.85
04/30/2021	INTEREST	Monthly Interest	$0.24	$77.85
03/31/2021	INTEREST	Monthly Interest	$0.24	$77.61
03/26/2021	AMENDMENT	Certified Cost	$6.90	$77.37
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$70.47
02/26/2021	INTEREST	Monthly Interest	$0.24	$69.46
01/29/2021	INTEREST	Monthly Interest	$0.24	$69.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$68.98
12/31/2020	INTEREST	Monthly Interest	$0.24	$68.12
11/30/2020	INTEREST	Monthly Interest	$0.24	$67.88
10/29/2020	INTEREST	Monthly Interest	$0.24	$67.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$67.40
09/30/2020	INTEREST	Monthly Interest	$0.24	$66.68
08/31/2020	INTEREST	Monthly Interest	$0.24	$66.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$66.20
07/15/2020	BILL	TUCHOLSKI, GLORIA	$14.40	$65.62
07/15/2020	INTEREST	Monthly Interest	$0.24	$51.22
06/30/2020	INTEREST	Monthly Interest	$0.24	$50.98
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$50.74
05/29/2020	INTEREST	Monthly Interest	$0.12	$50.62
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$50.50
04/30/2020	INTEREST	Monthly Interest	$0.12	$43.50
03/31/2020	INTEREST	Monthly Interest	$0.12	$43.38
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$43.26
02/28/2020	INTEREST	Monthly Interest	$0.12	$42.25
01/31/2020	INTEREST	Monthly Interest	$0.12	$42.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$42.01
01/02/2020	INTEREST	Monthly Interest	$0.12	$41.15
12/02/2019	INTEREST	Monthly Interest	$0.12	$41.03
11/01/2019	INTEREST	Monthly Interest	$0.12	$40.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$40.79
10/01/2019	INTEREST	Monthly Interest	$0.12	$40.07
09/03/2019	INTEREST	Monthly Interest	$0.12	$39.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$39.83
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.25
07/10/2019	BILL	TUCHOLSKI, GLORIA	$14.40	$39.13
07/01/2019	INTEREST	Monthly Interest	$0.12	$24.73
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
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	TUCHOLSKI, GLORIA	$14.34	$14.34
03/30/2018	PAYMENT	TUCHOLSKI, GLORIA CREDIT: D NUM: EBOX PYMT	$-40.00	$0.00
03/30/2018	AMENDMENT	Adjusted to amount paid	$0.21	$40.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$39.79
03/01/2018	INTEREST	Monthly Interest	$0.11	$38.88
02/01/2018	INTEREST	Monthly Interest	$0.11	$38.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$38.66
12/01/2017	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2017	INTEREST	Monthly Interest	$0.11	$37.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$37.66
10/02/2017	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$36.90
09/01/2017	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.27
07/07/2017	BILL	TUCHOLSKI, GLORIA	$13.04	$36.16
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
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	TUCHOLSKI, GLORIA	$13.04	$13.04
10/01/2015	PAYMENT	TUCHOLSKI, GLORIA CHECK NUM: 015100103112453	$-14.00	$0.00
10/01/2015	AMENDMENT	Too small to refund	$0.44	$14.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	TUCHOLSKI, GLORIA	$13.04	$13.04
07/23/2014	PAYMENT	TUCHOLSKI, GLORIA ACOT CREDIT: D BANK: OP INTERNET NUM: 314390	$-13.04	$0.00
07/10/2014	BILL	TUCHOLSKI, GLORIA	$13.04	$13.04
10/03/2013	PAYMENT	TUCHOLSKI, GLORIA CHECK NUM: 013100303064693	$-15.00	$0.00
10/03/2013	AMENDMENT	Too small to refund	$1.44	$15.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	TUCHOLSKI, GLORIA	$13.04	$13.04
02/05/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013020503096032	$-13.04	$0.00
02/05/2013	AMENDMENT	Too small to rebill	$-1.95	$13.04
02/05/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013020503096032	$13.04	$14.99
02/05/2013	VOID	GLORIA A TUCHOL CHECK BANK: WF INTERNET NUM: 013020503096032	$-13.04	$1.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	TUCHOLSKI, GLORIA	$13.04	$13.04
08/11/2011	PAYMENT	GLORIA A TUCHOL CHECK BANK: WF INTERNET NUM: 011081103031528	$-13.04	$0.00
07/14/2011	BILL	TUCHOLSKI, GLORIA	$13.04	$13.04
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011020303043206	$-13.04	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.95	$13.04
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011020303043206	$13.04	$14.99
02/03/2011	VOID	GLORIA A TUCHOL CHECK BANK: WF INTERNET NUM: 011020303043206	$-13.04	$1.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	TUCHOLSKI, GLORIA	$13.04	$13.04
08/06/2009	PAYMENT	SUSS INVESTMENTS LLC CHECK NUM: 1182	$-13.04	$0.00
07/21/2009	BILL	SUSS INVESTMENTS LLC	$13.04	$13.04
07/28/2008	PAYMENT	SUSS INVESTMENTS LLC CHECK NUM: 1174	$-13.04	$0.00
07/14/2008	BILL	SUSS INVESTMENTS LLC	$13.04	$13.04
07/24/2007	PAYMENT	SUSS INVESTMENTS LLC CHECK NUM: 1015	$-13.04	$0.00
07/13/2007	BILL	SUSS INVESTMENTS LLC	$13.04	$13.04
08/10/2006	PAYMENT	CHESZEK, ANDREA J CHECK NUM: 1062	$-13.04	$0.00
07/19/2006	BILL	CHESZEK, ANDREA J	$13.04	$13.04
08/09/2005	PAYMENT	CHESZEK, ANDREA J CHECK NUM: 1536	$-13.04	$0.00
07/21/2005	BILL	CHESZEK, ANDREA J	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CHESZEK, ANDREA J @	$13.06	$13.06
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00