Tax Account 010-79F-036

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Owners

LOOMIS, RICHARD T
2136 N LAKECREST LOOP
HERNANDO, FL 34442-6260

Account Summary

Account ID	010-79F-036
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79F-036

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$4.30	$32.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.47	$13.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.83	$14.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	LOOMIS, CAREY F & SUSAN D TR CHECK 1164	$-28.64	$0.00
07/10/2024	BILL	LOOMIS, RICHARD T	$28.64	$28.64
03/14/2024	PAYMENT	LOOMIS FAMILY TRUST CHECK 1158	$-32.94	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	LOOMIS, RICHARD T	$28.64	$28.64
08/18/2022	PAYMENT	LOOMIS FAMILY TR ET AL CHECK NUM: 4639	$-28.64	$0.00
07/12/2022	BILL	LOOMIS, RICHARD T	$28.64	$28.64
08/23/2021	PAYMENT	LOOMIS FAM LIV TR CHECK NUM: 4686	$-29.85	$0.00
07/14/2021	BILL	LOOMIS, RICHARD T	$29.85	$29.85
07/31/2020	PAYMENT	LOOMIS FAMILY TR/ CAREY F & SU CHECK NUM: 4654	$-14.67	$0.00
07/15/2020	BILL	LOOMIS, RICHARD T	$14.67	$14.67
07/29/2019	PAYMENT	LOOMIS, CAREY F TR ET AL CHECK NUM: 4608	$-14.67	$0.00
07/10/2019	BILL	LOOMIS, RICHARD T	$14.67	$14.67
08/21/2018	PAYMENT	LOOMIS, CAREY F TR ET AL CHECK NUM: 4577	$-14.62	$0.00
07/09/2018	BILL	LOOMIS, RICHARD T	$14.62	$14.62
10/17/2017	PAYMENT	LOOMIS, CAREY F CHECK NUM: 4532	$-1.07	$0.00
10/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4526	$-12.70	$1.07
10/17/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$13.77
10/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4526	$12.70	$13.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.18
09/26/2017	VOID	LOOMIS, CAREY F CHECK NUM: 4526	$-12.70	$1.13
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	LOOMIS, RICHARD T	$13.30	$13.30
09/09/2016	PAYMENT	LOOMIS, CAREY F CHECK NUM: 4493	$-0.83	$0.00
09/09/2016	AMENDMENT	ADJUST TO AMT PAID	$0.83	$0.83
09/01/2016	PAYMENT	ECT CASH	$-0.30	$0.00
09/01/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4490	$-13.00	$0.30
09/01/2016	AMENDMENT	Remove int, too small to bill	$-0.53	$13.30
09/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4490	$13.00	$13.83
08/29/2016	VOID	LOOMIS, CAREY F CHECK NUM: 4490	$-13.00	$0.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	LOOMIS, RICHARD T	$13.30	$13.30
08/14/2015	PAYMENT	LOOMIS, CAREY F CHECK NUM: 4454	$-13.30	$0.00
07/08/2015	BILL	LOOMIS, RICHARD T	$13.30	$13.30
08/12/2014	PAYMENT	LOOMIS, CAREY F CHECK NUM: 4329	$-13.30	$0.00
07/10/2014	BILL	LOOMIS, RICHARD T	$13.30	$13.30
11/19/2013	PAYMENT	LOOMIS, CAREY F CHECK NUM: 4323	$-14.50	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	LOOMIS, RICHARD T	$13.30	$13.30
08/01/2012	PAYMENT	LOOMIS, CAREY F CHECK NUM: 4309	$-13.30	$0.00
07/10/2012	BILL	LOOMIS, RICHARD T	$13.30	$13.30
08/03/2011	PAYMENT	LOOMIS, CAREY F CHECK NUM: 4276	$-13.30	$0.00
07/14/2011	BILL	LOOMIS, RICHARD T	$13.30	$13.30
02/10/2011	PAYMENT	Amend: Auto Restore Payment CASH	$-0.51	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.08	$0.51
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$0.51	$0.59
02/10/2011	VOID	ECT CASH	$-0.51	$0.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.02	$0.53
08/24/2010	PAYMENT	LOOMIS, CAREY F CHECK NUM: 4256	$-12.79	$0.51
07/14/2010	BILL	LOOMIS, RICHARD T	$13.30	$13.30
09/22/2009	PAYMENT	LOOMIS, CAREY F CHECK NUM: 4176	$-13.30	$0.00
07/21/2009	BILL	LOOMIS, RICHARD T	$13.30	$13.30
10/03/2008	PAYMENT	CAREY LOOMIS CHECK NUM: 4090	$-13.30	$0.00
10/03/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.53	$13.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	LOOMIS, RICHARD T	$13.30	$13.30
03/24/2008	PAYMENT	LOOMIS, RICHARD T CHECK NUM: 4155	$-15.30	$0.00
03/24/2008	AMENDMENT	adjust pen on 4th unstalment	$-0.93	$15.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$16.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	LOOMIS, RICHARD T	$13.30	$13.30
04/16/2007	PAYMENT	LOOMIS, RICHARD T CHECK NUM: 4061	$-16.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	LOOMIS, RICHARD T	$13.30	$13.30
08/26/2005	PAYMENT	LOOMIS, RICHARD T CHECK NUM: 3849	$-13.30	$0.00
07/21/2005	BILL	LOOMIS, RICHARD T	$13.30	$13.30
02/14/2005	PAYMENT	@	$-14.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.06	$14.37
07/01/2004	BILL	LOOMIS, RICHARD T @	$13.31	$13.31
08/11/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	LOOMIS, RICHARD T @	$13.31	$13.31