Tax Account 010-81F-043

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Owners

BERNARD, GUINEVERE VIOLET
101 ALBATROSS CT
SANTA TSA BEACH, FL 32459-8516

751023,751027

Account Summary

Account ID	010-81F-043
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81F-043

Account Type

Real Estate

Location

0 SEC 29 TWP 40N RGE 70E 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	$0.00	$28.38	$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	$1.30	$15.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$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	$0.50	$13.54	$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
08/15/2024	PAYMENT	"GUINEVERE BERNARD" ONLINE	$-28.38	$0.00
07/10/2024	BILL	BERNARD, GUINEVERE VIOLET	$28.38	$28.38
07/17/2023	PAYMENT	BERNARD, GUINEVERE CREDIT: D BANK: OP INTERNET NUM: 049193	$-28.38	$0.00
07/12/2023	BILL	BERNARD, GUINEVERE VIOLET	$28.38	$28.38
08/12/2022	PAYMENT	BERNARD, GUINEVERE CREDIT: D BANK: OP INTERNET NUM: 011668	$-28.38	$0.00
07/12/2022	BILL	BERNARD, GUINEVERE VIOLET	$28.38	$28.38
08/17/2021	PAYMENT	BERNARD, GUINEVERE CREDIT: D BANK: OP INTERNET NUM: 016717	$-29.57	$0.00
07/14/2021	BILL	BERNARD, GUINEVERE VIOLET	$29.57	$29.57
10/19/2020	PAYMENT	GUINEVERE BERNARD CHECK NUM: ACH	$-15.70	$0.00
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	BERNARD, GUINEVERE VIOLET	$14.40	$14.40
10/09/2019	PAYMENT	BERNARD, GUINEVERE VIOLET CREDIT: D BANK: OP INTERNET NUM: 008576	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	BERNARD, GUINEVERE VIOLET	$14.40	$14.40
08/01/2018	PAYMENT	RAGAN, DAVID G CHECK NUM: 1212	$-14.34	$0.00
07/09/2018	BILL	RAGAN, DAVID	$14.34	$14.34
08/16/2017	PAYMENT	BORCHMAN, KATHLEEN L CHECK NUM: 0635212763	$-13.04	$0.00
07/07/2017	BILL	BORCHMAN, MEL E	$13.04	$13.04
08/11/2016	PAYMENT	BORCHMAN, KATHLEEN CHECK NUM: 0635214149	$-13.04	$0.00
07/08/2016	BILL	BORCHMAN, MEL E	$13.04	$13.04
08/10/2015	PAYMENT	BORCHMAN, KATHLEEN CHECK NUM: 0635211323	$-13.04	$0.00
07/08/2015	BILL	BORCHMAN, MEL E	$13.04	$13.04
08/22/2014	PAYMENT	BORCHMAN, KATHLEEN CHECK NUM: 635212496	$-13.54	$0.00
08/22/2014	AMENDMENT	Amount too small to refund	$0.50	$13.54
07/10/2014	BILL	BORCHMAN, MEL E	$13.04	$13.04
08/21/2013	PAYMENT	BORCHMAN, MEL E CHECK NUM: MO	$-13.04	$0.00
07/16/2013	BILL	BORCHMAN, MEL E	$13.04	$13.04
08/08/2012	PAYMENT	BORCHMAN, KATHY CHECK NUM: MO	$-13.04	$0.00
07/10/2012	BILL	BORCHMAN, MEL E	$13.04	$13.04
08/24/2011	PAYMENT	BORCHMAN, MEL E CHECK NUM: MO	$-13.04	$0.00
07/14/2011	BILL	BORCHMAN, MEL E	$13.04	$13.04
08/13/2010	PAYMENT	BORCHMAN, MEL E & KATHLEEN L CHECK NUM: 5001	$-13.04	$0.00
07/14/2010	BILL	BORCHMAN, MEL E	$13.04	$13.04
08/25/2009	PAYMENT	BORCHMAN, MEL E & KATHLEEN L CHECK NUM: 4669	$-13.04	$0.00
07/21/2009	BILL	BORCHMAN, MEL E	$13.04	$13.04
09/08/2008	PAYMENT	BORCHMAN, MEL E CHECK NUM: 4342	$-13.04	$0.00
07/14/2008	BILL	BORCHMAN, MEL E	$13.04	$13.04
08/29/2007	PAYMENT	BORCHMAN, MEL E CHECK NUM: 4000	$-13.04	$0.00
07/13/2007	BILL	BORCHMAN, MEL E	$13.04	$13.04
09/12/2006	PAYMENT	BORCHMAN, MEL E CHECK NUM: 3696	$-13.04	$0.00
07/19/2006	BILL	BORCHMAN, MEL E	$13.04	$13.04
08/22/2005	PAYMENT	BORCHMAN, MEL E CHECK NUM: 3418	$-13.04	$0.00
07/21/2005	BILL	BORCHMAN, MEL E	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BORCHMAN, MEL E @	$13.06	$13.06
08/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BORCHMAN, MEL E @	$13.06	$13.06