Tax Account 011-101-022

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Owners

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

Account Summary

Account ID	011-101-022
Account Type	Real Estate
Location	0 5TH 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	$0.68	$17.74	$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: 533	$-18.83	$0.00
07/10/2019	BILL	CUSKELLY, PAT	$18.83	$18.83
08/01/2018	PAYMENT	FORSYTHE, KAYCEE & JASON CHECK NUM: 494	$-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
09/24/2015	PAYMENT	FORSYTHE, KAYCEE JO CHECK NUM: 271	$-17.74	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.68	$17.74
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, PAT CHECK NUM: 732	$-17.06	$0.00
07/16/2013	BILL	CUSKELLY, PAT	$17.06	$17.06
07/24/2012	PAYMENT	CUSKELLY, PAT CHECK NUM: MO	$-17.06	$0.00
07/10/2012	BILL	CUSKELLY, PAT	$17.06	$17.06
08/25/2011	PAYMENT	CUSKELLY, PATRICK CHECK NUM: 719	$-17.06	$0.00
07/14/2011	BILL	CUSKELLY, PAT	$17.06	$17.06
01/21/2011	PAYMENT	CUSKELLY, PAT CHECK NUM: 707	$-19.61	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.02	$19.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.85	$18.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$17.74
07/14/2010	BILL	CUSKELLY, PAT	$17.06	$17.06
08/10/2009	PAYMENT	PATRICK CUSKELLY CHECK NUM: 657	$-17.06	$0.00
07/21/2009	BILL	CUSKELLY, PAT	$17.06	$17.06
09/08/2008	PAYMENT	PATRICK CUSKELLY CHECK NUM: 482	$-17.06	$0.00
07/14/2008	BILL	ELAM, MICHAEL & LAVONA	$17.06	$17.06
08/13/2007	PAYMENT	CUSKELLY, PATRICK CHECK NUM: 205	$-17.06	$0.00
07/13/2007	BILL	ELAM, MICHAEL & LAVONA	$17.06	$17.06
08/23/2006	PAYMENT	ELAM, MICHAEL & LAVONA CHECK NUM: 2005	$-17.06	$0.00
07/19/2006	BILL	ELAM, MICHAEL & LAVONA	$17.06	$17.06
09/01/2005	PAYMENT	PATRICK CUSKELLY CHECK NUM: 1801	$-17.06	$0.00
07/21/2005	BILL	ELAM, MICHAEL & LAVONA	$17.06	$17.06
07/26/2004	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	ELAM, MICHAEL & LAVONA @	$17.08	$17.08
08/26/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	ELAM, MICHAEL & LAVONA @	$17.08	$17.08