Tax Account 010-58T-030

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Owners

LONG, LINDA S ET AL
6815 STATE ROAD 60 E # 459
BARTOW, FL 33830-8485

CHRISTNER, LINDA SUE ET AL

Account Summary

Account ID	010-58T-030
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58T-030

Account Type

Real Estate

Location

0 SEC 35 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$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	$3.17	$17.57	$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	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	$0.00	$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	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
08/27/2024	PAYMENT	AURINGER, DIANE CHECK 1087	$-28.38	$0.00
07/10/2024	BILL	LONG, LINDA S ET AL	$28.38	$28.38
10/03/2023	PAYMENT	AURINGER, DIANE SYS 1118 ORIG: CHECK	$-28.38	$0.00
10/03/2023	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.14	$28.38
10/03/2023	ADJUSTMENT	AURINGER, DIANE CHECK 1118 VOIDED PAYMENT: 856750. REASON: REMOVE PEN TOO SMALL TO BILL	$28.38	$29.52
10/03/2023	PAYMENT	AURINGER, DIANE CHECK 1118	$-28.38	$1.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	LONG, LINDA S ET AL	$28.38	$28.38
10/25/2022	PAYMENT	CHRISTNER, DAVID R CREDIT: D BANK: OP INTERNET NUM: 119055	$-30.94	$0.00
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	LONG, LINDA S ET AL	$28.38	$28.38
08/24/2021	PAYMENT	CHRISTNER, DAVID R & LINDA S CHECK NUM: 696	$-29.57	$0.00
07/14/2021	BILL	LONG, LINDA S ET AL	$29.57	$29.57
05/13/2021	PAYMENT	DAVID CHRISTNER CHECK NUM: ACH	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	LONG, LINDA S ET AL	$14.40	$14.40
08/05/2019	PAYMENT	CHRISTNER, LINDA S & DAVID R CHECK NUM: 472	$-14.40	$0.00
07/10/2019	BILL	LONG, LINDA S ET AL	$14.40	$14.40
08/08/2018	PAYMENT	CHRISTNER, DAVID R & LINDA S CHECK NUM: 360	$-14.34	$0.00
07/09/2018	BILL	LONG, LINDA S ET AL	$14.34	$14.34
08/09/2017	PAYMENT	CHRISTNER, DAVID & LINDA CHECK NUM: 212	$-13.04	$0.00
07/07/2017	BILL	LONG, LINDA S ET AL	$13.04	$13.04
08/01/2016	PAYMENT	CHRISTNER, DAVID R & LINDA S CHECK NUM: 115	$-13.04	$0.00
07/08/2016	BILL	LONG, LINDA S ET AL	$13.04	$13.04
09/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2288	$-13.04	$0.00
09/03/2015	AMENDMENT	remove pen too small to bill	$-0.52	$13.04
09/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2288	$13.04	$13.56
09/03/2015	VOID	CHRISTNER, DAVID ROY & LINDA CHECK NUM: 2288	$-13.04	$0.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	LONG, LINDA S ET AL	$13.04	$13.04
08/18/2014	PAYMENT	CHRISTNER, DAVID ROY&LINDA SUE CHECK NUM: 2178	$-13.04	$0.00
07/10/2014	BILL	LONG, LINDA S ET AL	$13.04	$13.04
04/14/2014	PAYMENT	CHRISTNER, DAVID ROY & LINDA S CHECK NUM: 2150	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	LONG, LINDA S ET AL	$13.04	$13.04
08/27/2012	PAYMENT	CHRISTNER, LINDA CHECK NUM: 1989	$-13.04	$0.00
07/10/2012	BILL	LONG, LINDA S ET AL	$13.04	$13.04
08/15/2011	PAYMENT	LINDA LONG CREDIT: D BANK: PNP INTERNET NUM: 6917551	$-13.04	$0.00
07/14/2011	BILL	LONG, LINDA S ET AL	$13.04	$13.04
04/11/2011	PAYMENT	LINDA SUE CHRISTNER CHECK NUM: 1804	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
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	LONG, LINDA S ET AL	$13.04	$13.04
09/16/2009	PAYMENT	DAVID ROY CHRISTNET CHECK NUM: 1468	$-13.04	$0.00
07/21/2009	BILL	LONG, LINDA S ET AL	$13.04	$13.04
09/02/2008	PAYMENT	LINDA SUE CHRISTNER CHECK NUM: 1231	$-13.04	$0.00
07/14/2008	BILL	LONG, LINDA S ET AL	$13.04	$13.04
09/10/2007	PAYMENT	CHRISTNER, DAVE & LINDA CHECK NUM: 3972	$-13.04	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-0.52	$13.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	LONG, LINDA S ET AL	$13.04	$13.04
09/01/2006	PAYMENT	LONG, LINDA S ET AL CHECK NUM: 3708	$-13.04	$0.00
07/19/2006	BILL	LONG, LINDA S ET AL	$13.04	$13.04
08/31/2005	PAYMENT	CHRISTNER, LINDA S CHECK NUM: 3413	$-13.04	$0.00
07/21/2005	BILL	LONG, WALTER M & LINDA S	$13.04	$13.04
02/07/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	LONG, WALTER M & LINDA @	$13.06	$13.06
02/23/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	LONG, WALTER M & LINDA @	$13.06	$13.06