Tax Account 017-061-001

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Owners

HESS, SUSAN ET AL
161 N ORANGE ST
STARKE, FL 32091-3028

Account Summary

Account ID	017-061-001
Account Type	Real Estate
Location	0 TRUMAN AVE/14TH 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	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$4.62	$25.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.63	$15.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	HESS, SUSAN R CHECK 491	$-20.72	$0.00
07/10/2024	BILL	HESS, SUSAN ET AL	$20.72	$20.72
08/16/2023	PAYMENT	HESS, SUSAN ET AL CHECK NUM: 453	$-20.72	$0.00
07/12/2023	BILL	HESS, SUSAN ET AL	$20.72	$20.72
08/09/2022	PAYMENT	HESS, SUSAN CHECK NUM: MO	$-20.73	$0.00
07/12/2022	BILL	HESS, SUSAN ET AL	$20.73	$20.73
08/16/2021	PAYMENT	HESS, SUSAN CHECK NUM: MO	$-21.94	$0.00
07/14/2021	BILL	HESS, SUSAN ET AL	$21.94	$21.94
04/14/2021	PAYMENT	HESS, SUSAN CHECK NUM: MO	$-25.67	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.47	$25.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.26	$24.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$22.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	HESS, SUSAN ET AL	$21.05	$21.05
08/12/2019	PAYMENT	HESS, SUSAN R CHECK NUM: 279	$-20.76	$0.00
07/10/2019	BILL	HESS, SUSAN ET AL	$20.76	$20.76
09/10/2018	PAYMENT	HESS, SUSAN R CHECK NUM: 217	$-19.79	$0.00
09/10/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.79	$19.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.58
07/09/2018	BILL	HESS, SUSAN ET AL	$19.79	$19.79
07/25/2017	PAYMENT	HESS, SUSAN R CHECK NUM: 131	$-17.20	$0.00
07/07/2017	BILL	HESS, SUSAN ET AL	$17.20	$17.20
08/10/2016	PAYMENT	HESS, SUSAN ET AL CHECK NUM: 1211	$-16.26	$0.00
07/08/2016	BILL	HESS, SUSAN ET AL	$16.26	$16.26
07/29/2015	PAYMENT	HESS, SUSAN CHECK NUM: 1197	$-14.38	$0.00
07/08/2015	BILL	HESS, SUSAN ET AL	$14.38	$14.38
08/25/2014	PAYMENT	HESS, SUSAN CHECK NUM: 1178	$-15.00	$0.00
08/25/2014	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.63	$15.00
07/10/2014	BILL	HESS, SUSAN ET AL	$14.37	$14.37
08/13/2013	PAYMENT	HESS, SUSAN CHECK NUM: 1156	$-12.39	$0.00
07/16/2013	BILL	HESS, SUSAN ET AL	$12.39	$12.39
08/21/2012	PAYMENT	HESS, SUSAN/DAHLGREN, LAWRENCE CHECK NUM: 331	$-11.49	$0.00
07/10/2012	BILL	HESS, SUSAN ET AL	$11.49	$11.49
08/25/2011	PAYMENT	DAHLGREN, LAWRENCE/HART, KATIE CHECK NUM: 3187	$-11.00	$0.00
08/25/2011	AMENDMENT	TAXPAYER ROUNDED UP	$0.22	$11.00
07/14/2011	BILL	HESS, SUSAN ET AL	$10.78	$10.78
03/22/2011	PAYMENT	HESS, SUSAN ET AL CHECK NUM: 1035	$-12.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	HESS, SUSAN ET AL	$10.23	$10.23
09/10/2009	PAYMENT	MARSHA D LYBRAND CREDIT: D BANK: INTERNET PMT	$-9.71	$0.00
07/21/2009	BILL	HESS, SUSAN ET AL	$9.71	$9.71
08/26/2008	PAYMENT	HESS, RONALD & SUSAN CHECK NUM: MO	$-9.02	$0.00
07/14/2008	BILL	HESS, RONALD & SUSAN	$9.02	$9.02
10/04/2007	PAYMENT	GRAB PROPERTIES LLC, CREDIT: D	$-9.38	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	GRAB PROPERTIES LLC	$9.02	$9.02
09/01/2006	PAYMENT	GRAB PROPERTIES LLC CHECK NUM: 1028	$-9.01	$0.00
07/19/2006	BILL	GRAB PROPERTIES LLC	$9.01	$9.01
09/01/2005	PAYMENT	GRAB PROPERTIES LLC CHECK NUM: 1004	$-9.00	$0.00
07/21/2005	BILL	BARG, JASON S/GRAB VENTURES	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00