Tax Account 011-003-040

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Owners

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

Account Summary

Account ID	011-003-040
Account Type	Real Estate
Location	0 C ST/10TH ST
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	2025/2026 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$29.15	$0.00	$29.15	$29.15	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/12/2025	PAYMENT	DALLAS, LARRY L & IRIS F CHECK 00330	$-29.15	$0.00
07/11/2025	BILL	DALLAS, LARRY & IRIS	$29.15	$29.15
08/20/2024	PAYMENT	DALLAS, LARRY L & CHAVIS, ISIS F CHECK 303	$-29.15	$0.00
07/10/2024	BILL	DALLAS, LARRY & IRIS	$29.15	$29.15
08/23/2023	PAYMENT	DALLAS, LARRY LEE CREDIT: D BANK: OP INTERNET NUM: 052729	$-29.15	$0.00
07/12/2023	BILL	DALLAS, LARRY & IRIS	$29.15	$29.15
08/11/2022	PAYMENT	DALLAS, LARRY & IRIS F CHAVIS CHECK NUM: 00247	$-29.15	$0.00
07/12/2022	BILL	DALLAS, LARRY & IRIS	$29.15	$29.15
08/18/2021	PAYMENT	DALLAS, LARRY & IRIS CHECK NUM: 118	$-30.41	$0.00
07/14/2021	BILL	DALLAS, LARRY & IRIS	$30.41	$30.41
08/20/2020	PAYMENT	DALLAS, LARRY L & IRIS F CHAVI CHECK NUM: 00184	$-15.23	$0.00
07/15/2020	BILL	DALLAS, LARRY & IRIS	$15.23	$15.23
08/14/2019	PAYMENT	DALLAS, LARRY L & IRIS F CHECK NUM: 157	$-15.23	$0.00
07/10/2019	BILL	DALLAS, LARRY & IRIS	$15.23	$15.23
08/06/2018	PAYMENT	DALLAS, LARRY L & IRIS F CHECK NUM: 220	$-15.17	$0.00
07/09/2018	BILL	DALLAS, LARRY & IRIS	$15.17	$15.17
08/23/2017	PAYMENT	CHAVIS, IRIS F & DALLAS, LARRY CHECK NUM: 2331	$-13.80	$0.00
07/07/2017	BILL	DALLAS, LARRY & IRIS	$13.80	$13.80
07/26/2016	PAYMENT	DALLAS, LARRY & IRIS F CHECK NUM: 2290	$-13.80	$0.00
07/08/2016	BILL	DALLAS, LARRY & IRIS	$13.80	$13.80
08/06/2015	PAYMENT	CHAVIS, IRIS F & LARRY L DALLA CHECK NUM: 22.40	$-13.80	$0.00
07/08/2015	BILL	DALLAS, LARRY & IRIS	$13.80	$13.80
08/08/2014	PAYMENT	DALLAS, LARRY & CHAVIS, IRIS CHECK NUM: 2259	$-13.80	$0.00
07/10/2014	BILL	DALLAS, LARRY & IRIS	$13.80	$13.80
08/28/2013	PAYMENT	DALLAS, LARRY & IRIS CHECK NUM: 121	$-13.80	$0.00
07/16/2013	BILL	DALLAS, LARRY & IRIS	$13.80	$13.80
08/10/2012	PAYMENT	DALLAS, LARRY & IRIS CHECK NUM: 2211	$-13.80	$0.00
07/10/2012	BILL	DALLAS, LARRY & IRIS	$13.80	$13.80
08/05/2011	PAYMENT	DALLAS, LARRY & IRIS F CHECK NUM: 1065	$-13.80	$0.00
07/14/2011	BILL	DALLAS, LARRY & IRIS	$13.80	$13.80
08/17/2010	PAYMENT	DALLAS, LARRY & IRIS CHECK NUM: 2115	$-13.80	$0.00
07/14/2010	BILL	DALLAS, LARRY & IRIS	$13.80	$13.80
09/11/2009	PAYMENT	DALLAS, LARRY & IRIS CHECK NUM: 1437	$-13.80	$0.00
07/21/2009	BILL	DALLAS, LARRY & IRIS	$13.80	$13.80
08/05/2008	PAYMENT	IRIS CHAVIS CHECK NUM: 1956	$-13.80	$0.00
07/14/2008	BILL	DALLAS, LARRY & IRIS	$13.80	$13.80
07/26/2007	PAYMENT	DALLAS, LARRY & IRIS CHECK NUM: 1537	$-13.80	$0.00
07/13/2007	BILL	DALLAS, LARRY & IRIS	$13.80	$13.80
11/08/2006	PAYMENT	LARRY & IRIS DALLAS CASH	$-98.94	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.46	$98.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.69	$98.48
10/02/2006	INTEREST	Monthly Interest	$0.46	$97.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$97.33
09/05/2006	INTEREST	Monthly Interest	$0.46	$96.78
08/02/2006	INTEREST	Monthly Interest	$0.46	$96.32
07/19/2006	BILL	ELKO CO TREAS TR	$13.80	$95.86
07/05/2006	AMENDMENT	5.00 cert mail fee	$5.00	$82.06
07/03/2006	INTEREST	Monthly Interest	$0.46	$77.06
06/01/2006	INTEREST	Monthly Interest	$0.46	$76.60
05/02/2006	INTEREST	Monthly Interest	$0.35	$76.14
04/03/2006	INTEREST	Monthly Interest	$0.35	$75.79
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.97	$75.44
03/01/2006	INTEREST	Monthly Interest	$0.35	$74.47
02/09/2006	INTEREST	Monthly Interest	$0.35	$74.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.83	$73.77
01/04/2006	INTEREST	Monthly Interest	$0.35	$72.94
12/01/2005	INTEREST	Monthly Interest	$0.35	$72.59
11/01/2005	INTEREST	Monthly Interest	$0.35	$72.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.69	$71.89
10/03/2005	INTEREST	Monthly Interest	$0.35	$71.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$70.85
09/02/2005	INTEREST	Monthly Interest	$0.35	$70.30
08/02/2005	INTEREST	Monthly Interest	$0.35	$69.95
07/21/2005	BILL	STOLL, MATTHEW PHILLIPJAMES	$13.80	$69.60
07/01/2004	BILL	STOLL, MATTHEW PHILLIP @	$13.82	$55.80
07/01/2003	BILL	STOLL, MATTHEW PHILLIP @	$13.82	$41.98
06/30/2003	BILL	Balance Forward @	$28.16	$28.16