Tax Account 010-81F-043

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.38$0.00$28.38$28.38$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.57$0.00$29.57$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.40$1.30$15.70$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.40$0.58$14.98$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.34$0.00$14.34$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.04$0.50$13.54$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENT"GUINEVERE BERNARD" ONLINE$-28.38$0.00
07/10/2024BILLBERNARD, GUINEVERE VIOLET$28.38$28.38
07/17/2023PAYMENTBERNARD, GUINEVERE CREDIT: D BANK: OP INTERNET NUM: 049193$-28.38$0.00
07/12/2023BILLBERNARD, GUINEVERE VIOLET$28.38$28.38
08/12/2022PAYMENTBERNARD, GUINEVERE CREDIT: D BANK: OP INTERNET NUM: 011668$-28.38$0.00
07/12/2022BILLBERNARD, GUINEVERE VIOLET$28.38$28.38
08/17/2021PAYMENTBERNARD, GUINEVERE CREDIT: D BANK: OP INTERNET NUM: 016717$-29.57$0.00
07/14/2021BILLBERNARD, GUINEVERE VIOLET$29.57$29.57
10/19/2020PAYMENTGUINEVERE BERNARD CHECK NUM: ACH$-15.70$0.00
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.72$15.70
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.58$14.98
07/15/2020BILLBERNARD, GUINEVERE VIOLET$14.40$14.40
10/09/2019PAYMENTBERNARD, GUINEVERE VIOLET CREDIT: D BANK: OP INTERNET NUM: 008576$-14.98$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.58$14.98
07/10/2019BILLBERNARD, GUINEVERE VIOLET$14.40$14.40
08/01/2018PAYMENTRAGAN, DAVID G CHECK NUM: 1212$-14.34$0.00
07/09/2018BILLRAGAN, DAVID$14.34$14.34
08/16/2017PAYMENTBORCHMAN, KATHLEEN L CHECK NUM: 0635212763$-13.04$0.00
07/07/2017BILLBORCHMAN, MEL E$13.04$13.04
08/11/2016PAYMENTBORCHMAN, KATHLEEN CHECK NUM: 0635214149$-13.04$0.00
07/08/2016BILLBORCHMAN, MEL E$13.04$13.04
08/10/2015PAYMENTBORCHMAN, KATHLEEN CHECK NUM: 0635211323$-13.04$0.00
07/08/2015BILLBORCHMAN, MEL E$13.04$13.04
08/22/2014PAYMENTBORCHMAN, KATHLEEN CHECK NUM: 635212496$-13.54$0.00
08/22/2014AMENDMENTAmount too small to refund$0.50$13.54
07/10/2014BILLBORCHMAN, MEL E$13.04$13.04
08/21/2013PAYMENTBORCHMAN, MEL E CHECK NUM: MO$-13.04$0.00
07/16/2013BILLBORCHMAN, MEL E$13.04$13.04
08/08/2012PAYMENTBORCHMAN, KATHY CHECK NUM: MO$-13.04$0.00
07/10/2012BILLBORCHMAN, MEL E$13.04$13.04
08/24/2011PAYMENTBORCHMAN, MEL E CHECK NUM: MO$-13.04$0.00
07/14/2011BILLBORCHMAN, MEL E$13.04$13.04
08/13/2010PAYMENTBORCHMAN, MEL E & KATHLEEN L CHECK NUM: 5001$-13.04$0.00
07/14/2010BILLBORCHMAN, MEL E$13.04$13.04
08/25/2009PAYMENTBORCHMAN, MEL E & KATHLEEN L CHECK NUM: 4669$-13.04$0.00
07/21/2009BILLBORCHMAN, MEL E$13.04$13.04
09/08/2008PAYMENTBORCHMAN, MEL E CHECK NUM: 4342$-13.04$0.00
07/14/2008BILLBORCHMAN, MEL E$13.04$13.04
08/29/2007PAYMENTBORCHMAN, MEL E CHECK NUM: 4000$-13.04$0.00
07/13/2007BILLBORCHMAN, MEL E$13.04$13.04
09/12/2006PAYMENTBORCHMAN, MEL E CHECK NUM: 3696$-13.04$0.00
07/19/2006BILLBORCHMAN, MEL E$13.04$13.04
08/22/2005PAYMENTBORCHMAN, MEL E CHECK NUM: 3418$-13.04$0.00
07/21/2005BILLBORCHMAN, MEL E$13.04$13.04
08/06/2004PAYMENT@$-13.06$0.00
07/01/2004BILLBORCHMAN, MEL E @$13.06$13.06
08/21/2003PAYMENT@$-13.06$0.00
07/01/2003BILLBORCHMAN, MEL E @$13.06$13.06