Tax Account 010-81I-040
Owners
HALE, STEPHEN ET AL
16114 4TH ST E
REDINGTON BEACH, FL 33708-1614
HALE, STEPHEN ET AL 1/7INT
HALE, YVONNE ET AL 1/7INT
BATTALIO, BRENDA ET AL 1/7INT
STEWART, DONNA ET AL 1/7INT
HALE, TRUDY ET AL 1/7INT
STIGDON, SAMANTHA ET AL 1/7INT
HALE, LEE ET AL 1/21INT
HALE, BEN ET AL 1/21INT
HALE, JED ET AL 1/21INT
796189
Account Summary
| Account ID | 010-81I-040 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 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
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 | $3.29 | $17.69 | $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 | $2.86 | $15.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.04 | $2.75 | $15.79 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.04 | $11.07 | $24.11 | $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 |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | STEVE HALE ONLINE | $-28.38 | $0.00 |
| 07/10/2024 | BILL | HALE, STEPHEN ET AL | $28.38 | $28.38 |
| 08/14/2023 | PAYMENT | HALE, STEVE CREDIT: D BANK: OP INTERNET NUM: 76529D | $-28.38 | $0.00 |
| 07/12/2023 | BILL | HALE, STEPHEN ET AL | $28.38 | $28.38 |
| 08/22/2022 | PAYMENT | HALE, STEVE CREDIT: D BANK: OP INTERNET NUM: 04608C | $-28.38 | $0.00 |
| 07/12/2022 | BILL | HALE, STEPHEN ET AL | $28.38 | $28.38 |
| 07/26/2021 | PAYMENT | HALE, STEVE CREDIT: D BANK: OP INTERNET NUM: 00979C | $-47.26 | $0.00 |
| 07/14/2021 | BILL | HALE, FRANK & CHARLOTTE | $29.57 | $47.26 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.12 | $17.69 |
| 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 | HALE, FRANK & CHARLOTTE | $14.40 | $14.40 |
| 08/12/2019 | PAYMENT | HALE, YVONNE A CHECK NUM: 2371 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | HALE, FRANK & CHARLOTTE | $14.40 | $14.40 |
| 08/15/2018 | PAYMENT | HALE, CHARLOTTE & YVONNE CHECK NUM: 691 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | HALE, FRANK & CHARLOTTE | $14.34 | $14.34 |
| 04/30/2018 | PAYMENT | HALE, CHARLOTTE & YVONNE CHECK NUM: 1316 | $-15.90 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.91 | $15.90 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.78 | $14.99 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.65 | $14.21 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.52 | $13.56 |
| 07/07/2017 | BILL | HALE, FRANK & CHARLOTTE | $13.04 | $13.04 |
| 04/14/2017 | PAYMENT | HALE, CHARLOTTE & YVONNE CHECK NUM: 1048 | $-39.90 | $0.00 |
| 04/14/2017 | AMENDMENT | REMOVE INT TOO SMALL TO BILL | $-0.11 | $39.90 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.11 | $40.01 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.91 | $39.90 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.11 | $38.99 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.11 | $38.88 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.78 | $38.77 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.11 | $37.99 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.11 | $37.88 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.11 | $37.77 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.65 | $37.66 |
| 10/05/2016 | INTEREST | Monthly Interest | $0.11 | $37.01 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.11 | $36.90 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $36.79 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.11 | $36.27 |
| 07/08/2016 | BILL | HALE, FRANK & CHARLOTTE | $13.04 | $36.16 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.11 | $23.12 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.11 | $23.01 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $22.90 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.91 | $15.90 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.78 | $14.99 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.65 | $14.21 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.52 | $13.56 |
| 07/08/2015 | BILL | HALE, FRANK & CHARLOTTE | $13.04 | $13.04 |
| 08/13/2014 | PAYMENT | HALE, FRANK & CHARLOTTE CHECK NUM: 240 | $-13.04 | $0.00 |
| 07/10/2014 | BILL | HALE, FRANK & CHARLOTTE | $13.04 | $13.04 |
| 04/29/2014 | PAYMENT | HALE, CHARLOTTE & YVONNE CHECK NUM: 154 | $-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 | HALE, FRANK & CHARLOTTE | $13.04 | $13.04 |
| 08/06/2012 | PAYMENT | HALE, CHARLOTTE A CHECK NUM: 1926 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | HALE, FRANK & CHARLOTTE | $13.04 | $13.04 |
| 08/23/2011 | PAYMENT | HALE, CHARLOTTE CHECK NUM: 1394 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | HALE, FRANK & CHARLOTTE | $13.04 | $13.04 |
| 08/17/2010 | PAYMENT | HALE, CHARLOTTE CHECK NUM: 9663 | $-13.04 | $0.00 |
| 07/14/2010 | BILL | HALE, FRANK & CHARLOTTE | $13.04 | $13.04 |
| 08/28/2009 | PAYMENT | HALE, CHARLOTTE CHECK NUM: 9070 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | HALE, FRANK & CHARLOTTE | $13.04 | $13.04 |
| 09/02/2008 | PAYMENT | HALE, FRANK & CHARLOTTE CHECK NUM: 8581 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | HALE, FRANK & CHARLOTTE | $13.04 | $13.04 |
| 07/26/2007 | PAYMENT | HALE, CHARLOTTE CHECK NUM: 8131 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | HALE, FRANK & CHARLOTTE | $13.04 | $13.04 |
| 08/25/2006 | PAYMENT | HALE, CHARLOTTE CHECK NUM: 7641 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | HALE, FRANK & CHARLOTTE | $13.04 | $13.04 |
| 08/17/2005 | PAYMENT | HALE, FRANK & CHARLOTTE CHECK NUM: 4169 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | HALE, FRANK & CHARLOTTE | $13.04 | $13.04 |
| 07/29/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | HALE, FRANK & CHARLOTT @ | $13.06 | $13.06 |
| 08/19/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | HALE, FRANK & CHARLOTT @ | $13.06 | $13.06 |
