Tax Account 010-58Q-035

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RAIN, BURTON J & ELLEN C
4682 RIGGING DR
FERNANDINA BEACH, FL 32034-5536

Account Summary

Account ID	010-58Q-035
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/08/2024	PAYMENT	RAIN, BURTON J & PATRICIA CHECK 5787	$-42.02	$0.00
07/10/2024	BILL	RAIN, BURTON J & ELLEN C	$42.02	$42.02
08/14/2023	PAYMENT	RAIN, BURTON J & PATRICIA CHECK NUM: 5418	$-42.02	$0.00
07/12/2023	BILL	RAIN, BURTON J & ELLEN C	$42.02	$42.02
07/29/2022	PAYMENT	RAIN, BURTON & PATRICIA CHECK NUM: 5042	$-42.02	$0.00
07/12/2022	BILL	RAIN, BURTON J & ELLEN C	$42.02	$42.02
08/04/2021	PAYMENT	RAIN, BURTON J & PATRICIA O CHECK NUM: 8724	$-44.41	$0.00
07/14/2021	BILL	RAIN, BURTON J & ELLEN C	$44.41	$44.41
07/29/2020	PAYMENT	RAIN, BURTON J & PATRICIA O CHECK NUM: 8314	$-29.07	$0.00
07/15/2020	BILL	RAIN, BURTON J & ELLEN C	$29.07	$29.07
08/07/2019	PAYMENT	RAIN, BURTON J & PATRICIA O CHECK NUM: 7914	$-29.07	$0.00
07/10/2019	BILL	RAIN, BURTON J & ELLEN C	$29.07	$29.07
08/06/2018	PAYMENT	RAIN, BURTON J & PATRICIA O CHECK NUM: 7585	$-28.97	$0.00
07/09/2018	BILL	RAIN, BURTON J & ELLEN C	$28.97	$28.97
08/04/2017	PAYMENT	RAIN, BURTON J & PATRICIA O CHECK NUM: 6725	$-26.34	$0.00
07/07/2017	BILL	RAIN, BURTON J & ELLEN C	$26.34	$26.34
07/28/2016	PAYMENT	RAIN, BURTON J & PATRICIA O CHECK NUM: 6219	$-26.34	$0.00
07/08/2016	BILL	RAIN, BURTON J & ELLEN C	$26.34	$26.34
07/28/2015	PAYMENT	RAIN, BURTON J & PATRICIA O CHECK NUM: 5728	$-26.34	$0.00
07/08/2015	BILL	RAIN, BURTON J & ELLEN C	$26.34	$26.34
10/14/2014	PAYMENT	RAIN, BURTON J & PATRICIA O CHECK NUM: 5413	$-26.34	$0.00
10/14/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$26.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	RAIN, BURTON J & ELLEN C	$26.34	$26.34
08/22/2013	PAYMENT	RAIN, BURTON J & ELLEN C CHECK NUM: 4823	$-26.34	$0.00
07/16/2013	BILL	RAIN, BURTON J & ELLEN C	$26.34	$26.34
08/06/2012	PAYMENT	RAIN, BURTON J & PATRICIA H O CHECK NUM: 4146	$-26.34	$0.00
07/10/2012	BILL	RAIN, BURTON J & ELLEN C	$26.34	$26.34
08/08/2011	PAYMENT	RAIN, BURTON J & ELLEN C CHECK NUM: 3638	$-26.34	$0.00
07/14/2011	BILL	RAIN, BURTON J & ELLEN C	$26.34	$26.34
08/05/2010	PAYMENT	RAIN, BURTON J & ELLEN C CHECK NUM: 3159	$-66.13	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.22	$66.13
07/14/2010	BILL	RAIN, BURTON J & ELLEN C	$26.34	$65.91
07/01/2010	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2010	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$32.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.58	$30.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$28.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	RAIN, BURTON J & ELLEN C	$26.34	$26.34
07/28/2008	PAYMENT	RAIN, BURTON J & ELLEN C CHECK NUM: 2550	$-26.34	$0.00
07/14/2008	BILL	RAIN, BURTON J & ELLEN C	$26.34	$26.34
07/27/2007	PAYMENT	RAIN, BURTON J & ELLEN C CHECK NUM: 2055	$-26.34	$0.00
07/13/2007	BILL	RAIN, BURTON J & ELLEN C	$26.34	$26.34
08/16/2006	PAYMENT	RAIN, BURTON J & ELLEN C CHECK NUM: 1585	$-26.34	$0.00
07/19/2006	BILL	RAIN, BURTON J & ELLEN C	$26.34	$26.34
08/17/2005	PAYMENT	RAIN, BURTON J & ELLEN C CHECK NUM: 1050	$-26.34	$0.00
07/21/2005	BILL	RAIN, BURTON J & ELLEN C	$26.34	$26.34
08/30/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	RAIN, BURTON J & ELLEN @	$26.37	$26.37
08/06/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	RAIN, BURTON J & ELLEN @	$26.37	$26.37