Tax Account 011-101-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CUSKELLY, PAT
13 ELM RIDGE LOOP
CRAWFORDVILLE, FL 32327-0282

Account Summary

Account ID	011-101-003
Account Type	Real Estate
Location	392 4TH 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	2024/2025 REAL ESTATE TAXES
Original	$32.50
Total	$32.50
Paid	$32.50
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	$32.50	$0.00	$32.50	$32.50	$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	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$0.00	$34.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.00	$18.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$1.53	$18.59	$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
08/13/2024	PAYMENT	FORSYTHE, JASON L OR KAYCEE CHECK 1016	$-32.50	$0.00
07/10/2024	BILL	CUSKELLY, PAT	$32.50	$32.50
08/08/2023	PAYMENT	FORSYTHE, JASON LEE & KAYCEE CHECK NUM: 1015	$-32.50	$0.00
07/12/2023	BILL	CUSKELLY, PAT	$32.50	$32.50
08/02/2022	PAYMENT	FORSYTHE, JASON LEE & KAYCEE CHECK NUM: 1011	$-32.50	$0.00
07/12/2022	BILL	CUSKELLY, PAT	$32.50	$32.50
08/20/2021	PAYMENT	FORSYTHE, KAYCEE CREDIT: D BANK: OP INTERNET NUM: 01907P	$-34.05	$0.00
07/14/2021	BILL	CUSKELLY, PAT	$34.05	$34.05
07/28/2020	PAYMENT	FORSYTHE, KAYCEE & JASON CHECK NUM: 0560	$-18.83	$0.00
07/15/2020	BILL	CUSKELLY, PAT	$18.83	$18.83
08/02/2019	PAYMENT	FORSYTHE, KAYCEE & JASON CHECK NUM: 532	$-18.83	$0.00
07/10/2019	BILL	CUSKELLY, PAT	$18.83	$18.83
08/01/2018	PAYMENT	FORSYTHE, KAYCEE & JASON CHECK NUM: 493	$-18.76	$0.00
07/09/2018	BILL	CUSKELLY, PAT	$18.76	$18.76
07/31/2017	PAYMENT	FORSYTHE, KAYCEE & JASON CHECK NUM: 471	$-17.06	$0.00
07/07/2017	BILL	CUSKELLY, PAT	$17.06	$17.06
07/18/2016	PAYMENT	FORSYTHE, KAYCEE JO CHECK NUM: 285	$-17.06	$0.00
07/08/2016	BILL	CUSKELLY, PAT	$17.06	$17.06
08/12/2015	PAYMENT	FORSYTHE, KAYCEE JO CHECK NUM: 0266	$-17.06	$0.00
07/08/2015	BILL	CUSKELLY, PAT	$17.06	$17.06
12/22/2014	PAYMENT	PRENTISS TODD, TERRILEE CREDIT: D BANK: OP INTERNET NUM: H64020	$-18.59	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.85	$18.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.68	$17.74
07/10/2014	BILL	CUSKELLY, PAT	$17.06	$17.06
08/08/2013	PAYMENT	CUSKELLY, PATRICK CHECK NUM: 731	$-17.06	$0.00
07/16/2013	BILL	CUSKELLY, PAT	$17.06	$17.06
07/26/2012	PAYMENT	CUSKELLY, PAT CHECK NUM: MO	$-17.06	$0.00
07/10/2012	BILL	CUSKELLY, PAT	$17.06	$17.06
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.50	$0.00
08/25/2011	PAYMENT	CUSKELLY, PATRICK CHECK NUM: 719	$-142.64	$0.50
07/14/2011	BILL	CUSKELLY, PAT	$143.14	$143.14
01/21/2011	PAYMENT	CUSKELLY, PAT CHECK NUM: 707	$-162.65	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.78	$162.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.77	$155.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.51	$152.10
07/14/2010	BILL	CUSKELLY, PAT	$150.59	$150.59
05/24/2010	PAYMENT	CUSKELLY, PAT CHECK NUM: 699	$-96.92	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$96.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.20	$89.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.68	$85.72
10/26/2009	PAYMENT	CUSKELLY, PAT CHECK NUM: 682	$-42.02	$84.04
08/10/2009	PAYMENT	PATRICK CUSKELLY CHECK NUM: 657	$-42.04	$126.06
07/21/2009	BILL	CUSKELLY, PAT	$168.10	$168.10
03/12/2009	PAYMENT	CUSKELLY, PAT CHECK NUM: 582	$-39.35	$0.00
02/11/2009	PAYMENT	PATRICK CUSKELLY CHECK NUM: 571	$-42.96	$39.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.04	$82.31
10/30/2008	PAYMENT	PATRICK CUSKELLY CHECK NUM: 518	$-39.35	$80.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.57	$119.62
09/08/2008	PAYMENT	PATRICK CUSKELLY CHECK NUM: 481	$-39.37	$118.05
07/14/2008	BILL	ELAM, MICHAEL & LAVONA	$157.42	$157.42
08/13/2007	PAYMENT	CUSKELLY, PATRICK CHECK NUM: 203	$-148.51	$0.00
07/13/2007	BILL	ELAM, MICHAEL & LAVONA	$148.51	$148.51
08/23/2006	PAYMENT	ELAM, MICHAEL & LAVONA CHECK NUM: 2004	$-139.59	$0.00
07/19/2006	BILL	ELAM, MICHAEL & LAVONA	$139.59	$139.59
09/01/2005	PAYMENT	ELAM, MICHAEL & LAVONA CHECK NUM: 1802	$-130.70	$0.00
07/21/2005	BILL	ELAM, MICHAEL & LAVONA	$130.70	$130.70
07/26/2004	PAYMENT	@	$-130.37	$0.00
07/01/2004	BILL	ELAM, MICHAEL & LAVONA @	$130.37	$130.37
08/26/2003	PAYMENT	@	$-129.36	$0.00
07/01/2003	BILL	ELAM, MICHAEL & LAVONA @	$129.36	$129.36