Tax Account 011-007-009

Owners

HARPSTER, KENNETH C
4325 NW SOUTH TAMIAMI CANAL DR APT 214
MIAMI, FL 33126-1450

Account Summary

Account ID 011-007-009
Account Type Real Estate
Location 0 JOSHUA ST/ASTER DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $31.21
Total $31.21
Paid $31.21
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$31.21$0.00$31.21$31.21$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$31.21$0.00$31.21$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$31.21$25.00$56.21$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$32.65$0.00$32.65$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$17.44$0.00$17.44$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$17.44$0.00$17.44$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$17.38$0.00$17.38$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$15.80$0.66$16.46$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$15.80$0.00$15.80$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
08/09/2024PAYMENTHARPSTER, BARBARA CHECK 1025$-31.21$0.00
07/10/2024BILLHARPSTER, KENNETH C$31.21$31.21
08/08/2023PAYMENTHARPSTER, BARBARA CHECK NUM: 1021$-31.21$0.00
07/12/2023BILLHARPSTER, KENNETH C$31.21$31.21
08/17/2022PAYMENTHARPSTER, BARBARA CHECK NUM: 1020$-56.21$0.00
07/27/2022AMENDMENTRETURN CHECK CHARGE $25$25.00$56.21
07/27/2022ADJUSTMENTRETURNED CK-REFER TO MAKE NUM: 1021$31.21$31.21
07/22/2022VOIDHARPSTER, BARBARA CHECK NUM: 1021$-31.21$0.00
07/12/2022BILLHARPSTER, KENNETH C$31.21$31.21
08/13/2021PAYMENTHARPSTER, BARBARA CHECK NUM: 1016$-32.65$0.00
07/14/2021BILLHARPSTER, KENNETH C$32.65$32.65
08/20/2020PAYMENTHARPSTER, BARBARA CHECK NUM: 1009$-17.44$0.00
07/15/2020BILLHARPSTER, KENNETH C$17.44$17.44
07/18/2019PAYMENTHARPSTER,BARBARA CHECK NUM: 1020$-17.44$0.00
07/10/2019BILLHARPSTER, KENNETH C$17.44$17.44
07/09/2018PAYMENTHARPSTER, BARBARA CHECK NUM: 1017$-17.38$0.00
07/09/2018BILLHARPSTER, KENNETH C$17.38$17.38
07/14/2017PAYMENTHARPSTER, BARBARA CHECK NUM: 1007$-15.80$0.00
07/07/2017BILLHARPSTER, KENNETH C$15.80$15.80
07/29/2016PAYMENTHARPSTER, BARBARA CHECK NUM: 1006$-15.80$0.00
07/08/2016BILLHARPSTER, KENNETH C$15.80$15.80
10/23/2015PAYMENTHARPSTER, BARBARA CHECK NUM: 1005$-0.66$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.03$0.66
09/03/2015PAYMENTHARPSTER, KENNETH C CHECK NUM: 1004$-15.80$0.63
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.63$16.43
07/08/2015BILLHARPSTER, KENNETH C$15.80$15.80
08/18/2014PAYMENTHARPSTER, BARBARA CHECK NUM: 1003$-15.80$0.00
07/10/2014BILLHARPSTER, KENNETH C$15.80$15.80
09/03/2013PAYMENTHARPSTER, BARBARA CHECK NUM: 0505$-15.80$0.00
07/16/2013BILLHARPSTER, KENNETH C$15.80$15.80
08/14/2012PAYMENTHARPSTER, KENNETH C & E JOCELY CHECK NUM: 947$-15.80$0.00
07/10/2012BILLHARPSTER, KENNETH C$15.80$15.80
08/17/2011PAYMENTHARPSTER, KENNETH C & E J0CELY CHECK NUM: 946$-15.80$0.00
07/14/2011BILLHARPSTER, KENNETH C$15.80$15.80
08/18/2010PAYMENTHARPSTER, KENNETH & JOCELYN CHECK$-15.80$0.00
07/14/2010BILLHARPSTER, KENNETH C$15.80$15.80
07/23/2009PAYMENTHARPSTER, KENNETH C CHECK NUM: 945$-15.80$0.00
07/21/2009BILLHARPSTER, KENNETH C$15.80$15.80
08/12/2008PAYMENTHARPSTER, KENNETH C CHECK NUM: 943$-15.80$0.00
07/14/2008BILLHARPSTER, KENNETH C$15.80$15.80
08/17/2007PAYMENTHARPSTER, KENNETH C CHECK NUM: 937$-15.80$0.00
07/13/2007BILLHARPSTER, KENNETH C$15.80$15.80
08/18/2006PAYMENTHARPSTER, KENNETH C CREDIT: D$-15.80$0.00
07/19/2006BILLHARPSTER, KENNETH C$15.80$15.80
08/04/2005PAYMENTE.JOCELYN HARPSTER CHECK NUM: 875$-15.80$0.00
07/21/2005BILLHARPSTER, KENNETH C$15.80$15.80
07/27/2004PAYMENT@$-15.82$0.00
07/01/2004BILLHARPSTER, KENNETH C @$15.82$15.82
08/22/2003PAYMENT@$-15.82$0.00
07/01/2003BILLHARPSTER, KENNETH C @$15.82$15.82