Tax Account 010-81H-019

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DALLAS, LARRY & IRIS
10960 BEACH BLVD LOT 421
JACKSONVILLE, FL 32246-4859

Account Summary

Account ID	010-81H-019
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 70E 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	$25.63
Total	$25.63
Paid	$25.63
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	$25.63	$0.00	$25.63	$25.63	$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	$25.63	$0.00	$25.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.63	$0.00	$25.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$26.57	$0.00	$26.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11.43	$0.00	$11.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.43	$0.00	$11.43	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.39	$0.00	$11.39	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.36	$0.00	$10.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.36	$0.00	$10.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.36	$25.00	$35.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.36	$0.00	$10.36	$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
08/20/2024	PAYMENT	DALLAS, LARRY L & CHAVIS, ISIS F CHECK 303	$-25.63	$0.00
07/10/2024	BILL	DALLAS, LARRY & IRIS	$25.63	$25.63
08/23/2023	PAYMENT	DALLAS, LARRY LEE CREDIT: D BANK: OP INTERNET NUM: 052729	$-25.63	$0.00
07/12/2023	BILL	DALLAS, LARRY & IRIS	$25.63	$25.63
08/11/2022	PAYMENT	DALLAS, LARRY & IRIS F CHAVIS CHECK NUM: 00247	$-25.63	$0.00
07/12/2022	BILL	DALLAS, LARRY & IRIS	$25.63	$25.63
08/18/2021	PAYMENT	DALLAS, LARRY & IRIS CHECK NUM: 118	$-26.57	$0.00
07/14/2021	BILL	DALLAS, LARRY & IRIS	$26.57	$26.57
08/20/2020	PAYMENT	DALLAS, LARRY L & IRIS F CHAVI CHECK NUM: 00184	$-11.43	$0.00
07/15/2020	BILL	DALLAS, LARRY & IRIS	$11.43	$11.43
08/14/2019	PAYMENT	DALLAS, LARRY L & IRIS F CHECK NUM: 157	$-11.43	$0.00
07/10/2019	BILL	DALLAS, LARRY & IRIS	$11.43	$11.43
08/06/2018	PAYMENT	DALLAS, LARRY L & IRIS F CHECK NUM: 220	$-11.39	$0.00
07/09/2018	BILL	DALLAS, LARRY & IRIS	$11.39	$11.39
08/23/2017	PAYMENT	CHAVIS, IRIS F & DALLAS, LARRY CHECK NUM: 2331	$-10.36	$0.00
07/07/2017	BILL	DALLAS, LARRY & IRIS	$10.36	$10.36
07/26/2016	PAYMENT	DALLAS, LARRY & IRIS F CHECK NUM: 2290	$-10.36	$0.00
07/08/2016	BILL	DALLAS, LARRY & IRIS	$10.36	$10.36
08/21/2015	PAYMENT	DALLAS, LARRY L & IRIS F CHECK NUM: 2241	$-25.00	$0.00
08/20/2015	AMENDMENT	RETURNED E-CHECK FEE	$25.00	$25.00
08/06/2015	PAYMENT	CHAVIS, IRIS F & LARRY L DALLA CHECK NUM: 22.40	$-10.36	$0.00
07/08/2015	BILL	DALLAS, LARRY & IRIS	$10.36	$10.36
08/08/2014	PAYMENT	DALLAS, LARRY & CHAVIS, IRIS CHECK NUM: 2259	$-10.36	$0.00
07/10/2014	BILL	DALLAS, LARRY & IRIS	$10.36	$10.36
08/28/2013	PAYMENT	DALLAS, LARRY & IRIS CHECK NUM: 121	$-10.36	$0.00
07/16/2013	BILL	DALLAS, LARRY & IRIS	$10.36	$10.36
08/10/2012	PAYMENT	DALLAS, LARRY & IRIS CHECK NUM: 2211	$-10.36	$0.00
07/10/2012	BILL	DALLAS, LARRY & IRIS	$10.36	$10.36
08/05/2011	PAYMENT	DALLAS, LARRY & IRIS F CHECK NUM: 1065	$-10.36	$0.00
07/14/2011	BILL	DALLAS, LARRY & IRIS	$10.36	$10.36
08/17/2010	PAYMENT	DALLAS, LARRY & IRIS CHECK NUM: 2115	$-10.36	$0.00
07/14/2010	BILL	DALLAS, LARRY & IRIS	$10.36	$10.36
09/11/2009	PAYMENT	DALLAS, LARRY & IRIS CHECK NUM: 1437	$-10.36	$0.00
07/21/2009	BILL	DALLAS, LARRY & IRIS	$10.36	$10.36
08/05/2008	PAYMENT	IRIS CHAVIS CHECK NUM: 1956	$-10.36	$0.00
07/14/2008	BILL	DALLAS, LARRY & IRIS	$10.36	$10.36
07/26/2007	PAYMENT	DALLAS, LARRY & IRIS CHECK NUM: 1535	$-10.36	$0.00
07/13/2007	BILL	DALLAS, LARRY & IRIS	$10.36	$10.36
11/08/2006	PAYMENT	LARRY & IRIS DALLAS CASH	$-76.85	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.35	$76.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.51	$76.50
10/02/2006	INTEREST	Monthly Interest	$0.35	$75.99
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.41	$75.64
09/05/2006	INTEREST	Monthly Interest	$0.35	$75.23
08/02/2006	INTEREST	Monthly Interest	$0.35	$74.88
07/19/2006	BILL	ELKO CO TREAS TR	$10.29	$74.53
07/05/2006	AMENDMENT	5.00 cert mail fee	$5.00	$64.24
07/03/2006	INTEREST	Monthly Interest	$0.35	$59.24
06/01/2006	INTEREST	Monthly Interest	$0.35	$58.89
05/02/2006	INTEREST	Monthly Interest	$0.26	$58.54
04/03/2006	INTEREST	Monthly Interest	$0.26	$58.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.72	$58.02
03/01/2006	INTEREST	Monthly Interest	$0.26	$57.30
02/09/2006	INTEREST	Monthly Interest	$0.26	$57.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.62	$56.78
01/04/2006	INTEREST	Monthly Interest	$0.26	$56.16
12/01/2005	INTEREST	Monthly Interest	$0.26	$55.90
11/01/2005	INTEREST	Monthly Interest	$0.26	$55.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.51	$55.38
10/03/2005	INTEREST	Monthly Interest	$0.26	$54.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.41	$54.61
09/02/2005	INTEREST	Monthly Interest	$0.26	$54.20
08/02/2005	INTEREST	Monthly Interest	$0.26	$53.94
07/21/2005	BILL	CHAMPLIN, DONALD	$10.29	$53.68
07/01/2004	BILL	CHAMPLIN, DONALD @	$10.30	$43.39
07/01/2003	BILL	CHAMPLIN, DONALD @	$10.30	$33.09
06/30/2003	BILL	Balance Forward @	$22.79	$22.79