Tax Account 011-104-003

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Owners

PRYBECK, GRETCHEN G
399 SAINT VINCENT DR
SAINT AUGUSTINE, FL 32092-5432

Account Summary

Account ID	011-104-003
Account Type	Real Estate
Location	0 13TH 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	$26.84
Total	$26.84
Paid	$26.84
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	08/19/2024	08/29/2024	Paid	$26.84	$0.00	$26.84	$26.84	$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	$26.84	$4.02	$30.86	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$13.56	$41.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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
08/08/2024	PAYMENT	RAYNER, GRETCHEN G CHECK 4444	$-26.84	$0.00
07/10/2024	BILL	PRYBECK, GRETCHEN G	$26.84	$26.84
01/18/2024	PAYMENT	GRETCHEN RAYNER ONLINE	$-72.36	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$72.36
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.22	$70.75
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.22	$70.53
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.22	$70.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$70.09
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.22	$68.75
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.22	$68.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$68.31
08/01/2023	INTEREST	Monthly Interest	$0.22	$67.24
07/12/2023	BILL	PRYBECK, GRETCHEN G	$26.84	$67.02
07/03/2023	INTEREST	Monthly Interest	$0.22	$40.18
06/01/2023	INTEREST	Monthly Interest	$0.22	$39.96
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$39.74
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.88	$32.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.61	$30.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.34	$29.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$27.91
07/12/2022	BILL	PRYBECK, GRETCHEN G	$26.84	$26.84
07/27/2021	PAYMENT	TAYNER, RONALD & GRETCHEN G CHECK NUM: 4186	$-27.89	$0.00
07/14/2021	BILL	PRYBECK, GRETCHEN G	$27.89	$27.89
07/29/2020	PAYMENT	RAYNER, RONALD & GRETCHEN G CHECK NUM: 4077	$-12.74	$0.00
07/15/2020	BILL	PRYBECK, GRETCHEN G	$12.74	$12.74
08/21/2019	PAYMENT	RAYNER, GRETCHEN G& RONALD CHECK NUM: 3900	$-12.74	$0.00
07/10/2019	BILL	PRYBECK, GRETCHEN G	$12.74	$12.74
08/15/2018	PAYMENT	RAYNER, RONALD & GRETCHEN G CHECK NUM: 3742	$-12.69	$0.00
07/09/2018	BILL	PRYBECK, GRETCHEN G	$12.69	$12.69
07/31/2017	PAYMENT	RAYNER, GRETCHEN G & RONALD CHECK NUM: 3571	$-11.54	$0.00
07/07/2017	BILL	PRYBECK, GRETCHEN G	$11.54	$11.54
07/22/2016	PAYMENT	RAYNER, RONALD & GRETCHEN G CHECK NUM: 3371	$-11.54	$0.00
07/08/2016	BILL	PRYBECK, GRETCHEN G	$11.54	$11.54
07/21/2015	PAYMENT	RAYNER, RONALD & GRETCHEN G CHECK NUM: 3155	$-11.54	$0.00
07/08/2015	BILL	PRYBECK, GRETCHEN G	$11.54	$11.54
07/31/2014	PAYMENT	RAYNER, RONALD & GRETCHEN CHECK NUM: 2976	$-11.54	$0.00
07/10/2014	BILL	PRYBECK, GRETCHEN G	$11.54	$11.54
08/02/2013	PAYMENT	RAYNER, RONALD & GRETCHEN G CHECK NUM: 2773	$-11.54	$0.00
07/16/2013	BILL	PRYBECK, GRETCHEN G	$11.54	$11.54
07/25/2012	PAYMENT	RAYNER, RONALD & GRETCHEN G CHECK NUM: 2569	$-11.54	$0.00
07/10/2012	BILL	PRYBECK, GRETCHEN G	$11.54	$11.54
07/28/2011	PAYMENT	PRYBECK, GRETCHEN & RONALD CHECK NUM: 2321	$-11.54	$0.00
07/14/2011	BILL	PRYBECK, GRETCHEN G	$11.54	$11.54
07/27/2010	PAYMENT	RAYNER, GRETCHEN G CHECK NUM: 2081	$-11.54	$0.00
07/14/2010	BILL	PRYBECK, GRETCHEN G	$11.54	$11.54
08/25/2009	PAYMENT	RONALD & GRETCHEN G RAYNER CHECK NUM: 1680	$-11.54	$0.00
07/21/2009	BILL	PRYBECK, GRETCHEN G	$11.54	$11.54
08/08/2008	PAYMENT	RONALD & GRETCHEN RAYNER CHECK NUM: 1470	$-11.54	$0.00
07/14/2008	BILL	PRYBECK, GRETCHEN G	$11.54	$11.54
07/27/2007	PAYMENT	RAYNER, GRETCHEN CHECK NUM: 1233	$-11.54	$0.00
07/13/2007	BILL	PRYBECK, GRETCHEN G	$11.54	$11.54
08/23/2006	PAYMENT	PRYBECK, GRETCHEN G CHECK NUM: 358	$-11.54	$0.00
07/19/2006	BILL	PRYBECK, GRETCHEN G	$11.54	$11.54
09/13/2005	PAYMENT	GRETCHEN G PRYBECK CHECK NUM: 197	$-11.54	$0.00
07/21/2005	BILL	PROMISE LAND INVESTMENTS INC	$11.54	$11.54
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	VOLLMAN, CHARLES W @	$11.55	$11.55