Tax Account 022-007-025

Print Page · · Payments Cart · New Search

Owners

JOHNSON, OLYA ET AL
9712 LAKE CHASE ISLAND WAY
TAMPA, FL 33626-1946

LENTS, CAROLANN ET AL

Account Summary

Account ID	022-007-025
Account Type	Real Estate
Location	0 MAIN ST TOBAR
Balance	$0.00
Currently Due	$0.00

Account ID

022-007-025

Account Type

Real Estate

Location

0 MAIN ST
TOBAR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$2.32
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2.32

Total

$2.32

Paid

$2.32

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	$2.32	$0.00	$2.32	$2.32	$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	$2.32	$0.51	$2.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.57	$3.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.56	$3.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.54	$3.03	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.50	$2.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.50	$2.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.50	$2.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.09	$2.35	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	"JUSTIN MCQUEEN" ONLINE	$-2.32	$0.00
07/10/2024	BILL	JUSTIN MCQUEEN & ASSOCIATES LLC	$2.32	$2.32
04/26/2024	PAYMENT	JUSTIN MCQUEEN & ASSOCIATES LLC CHECK 10112	$-5.88	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.02	$5.88
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$5.86
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.02	$5.70
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.02	$5.68
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$5.66
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.02	$5.52
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.02	$5.50
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.02	$5.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$5.46
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.02	$5.34
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.02	$5.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$5.30
08/01/2023	INTEREST	Monthly Interest	$0.02	$5.21
07/12/2023	BILL	CQF INVESTMENTS LLC	$2.32	$5.19
07/03/2023	INTEREST	Monthly Interest	$0.02	$2.87
06/01/2023	INTEREST	Monthly Interest	$0.02	$2.85
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$2.83
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$9.83
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.16	$2.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.14	$2.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.12	$2.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.09	$2.41
07/12/2022	BILL	WALKER, SHAWN & SHELLY	$2.32	$2.32
04/29/2022	PAYMENT	WALKER, SHELLY CREDIT: D BANK: OP INTERNET NUM: 041736	$-3.08	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.18	$3.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.15	$2.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.13	$2.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$2.62
07/14/2021	BILL	WALKER, SHAWN & SHELLY	$2.52	$2.52
04/26/2021	PAYMENT	SHELLY WALKER CHECK NUM: ACH	$-3.03	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.17	$3.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.15	$2.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.12	$2.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.10	$2.59
07/15/2020	BILL	WALKER, SHAWN & SHELLY	$2.49	$2.49
07/23/2019	PAYMENT	WALKER, SHELLY CREDIT: D BANK: OP INTERNET NUM: 000513	$-2.49	$0.00
07/10/2019	BILL	WALKER, SHAWN & SHELLY	$2.49	$2.49
08/27/2018	PAYMENT	WALKER, SHELLY CREDIT: D BANK: OP INTERNET NUM: 012129	$-2.48	$0.00
07/09/2018	BILL	WALKER, SHAWN & SHELLY	$2.48	$2.48
04/16/2018	PAYMENT	WALKER, SHELLY CREDIT: D BANK: OP INTERNET NUM: 075926	$-2.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.16	$2.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.14	$2.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$2.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.09	$2.35
07/07/2017	BILL	WALKER, SHAWN & SHELLY	$2.26	$2.26
04/18/2017	PAYMENT	WALKER, SHAWN CREDIT: D BANK: OP INTERNET NUM: 022018	$-2.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.16	$2.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.14	$2.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.11	$2.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.09	$2.35
07/08/2016	BILL	WALKER, SHAWN & SHELLY	$2.26	$2.26
03/31/2016	PAYMENT	WALKER, SHELLY CREDIT: D BANK: OP INTERNET NUM: 074604	$-2.76	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.16	$2.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.14	$2.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.11	$2.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.09	$2.35
07/08/2015	BILL	WALKER, SHAWN & SHELLY	$2.26	$2.26
09/22/2014	PAYMENT	WALKER, SHELLY CREDIT: D BANK: OP INTERNET NUM: 012645	$-2.35	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.09	$2.35
07/10/2014	BILL	WALKER, SHAWN & SHELLY	$2.26	$2.26
03/26/2014	PAYMENT	WALKER, SHELLY CREDIT: D BANK: OP INTERNET NUM: 041928	$-2.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.16	$2.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.14	$2.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$2.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$2.35
07/16/2013	BILL	WALKER, SHAWN & SHELLY	$2.26	$2.26
07/19/2012	PAYMENT	WALKER, SHELLY TAYLOR CREDIT: D BANK: OP INTERNET NUM: 911683	$-2.26	$0.00
07/10/2012	BILL	WALKER, SHAWN & SHELLY	$2.26	$2.26
08/25/2011	PAYMENT	WALKER, SHELLY TAYLOR CREDIT: D BANK: OP INTERNET NUM: 934500	$-2.26	$0.00
07/14/2011	BILL	WALKER, SHAWN & SHELLY	$2.26	$2.26
04/13/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452616	$-2.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.16	$2.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.14	$2.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.11	$2.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.09	$2.35
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$2.26	$2.26
10/15/2009	PAYMENT	SHELLY TAYLOR WALKER CREDIT: D BANK: INTERNET PMT	$-2.35	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$2.35
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$2.26	$2.26
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-2.26	$0.00
07/14/2008	BILL	REESE INVESTMENT PROPERTIES IN	$2.26	$2.26
02/25/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450282	$-2.60	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.14	$2.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.35
07/13/2007	BILL	OGILVIE, FRANK TR	$2.26	$2.26
08/15/2006	PAYMENT	OGILVIE, FRANK L & RUTH S TR CHECK NUM: 1226	$-2.26	$0.00
07/19/2006	BILL	OGILVIE, FRANK TR	$2.26	$2.26
10/11/2005	PAYMENT	OGILVIE, FRANK L & RUTH S TR CHECK NUM: 1096	$-2.35	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.09	$2.35
07/21/2005	BILL	OGILVIE, FRANK TR	$2.26	$2.26
08/19/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	OGILVIE, FRANK TR @	$2.26	$2.26
08/27/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	OGILVIE, FRANK TR @	$2.26	$2.26