Tax Account 022-014-015

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Owners

GOSSER, FRANCIS E
17737 16TH ST
LIVE OAK, FL 32060-7980

Account Summary

Account ID	022-014-015
Account Type	Real Estate
Location	0 6TH ST TOBAR
Balance	$2.32
Currently Due	$2.32

$2.32 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $2.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$0.00
Balance	$2.32
Due	$2.32
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	Pay Now
1	08/18/2025	08/28/2025	Due	$2.32	$0.00	$2.32	$0.00	$2.32	Pay $2.32 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.32
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.32
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$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	$0.10	$2.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.09	$2.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	GOSSER, FRANCIS E	$2.32	$2.32
07/30/2024	PAYMENT	GOSSER, FRANCIS EDWARD & DAWN MARIE CHECK 1235	$-2.32	$0.00
07/10/2024	BILL	GOSSER, FRANCIS E	$2.32	$2.32
08/22/2023	PAYMENT	GOSSER, DAWN CREDIT: D BANK: OP INTERNET NUM: 022336	$-2.32	$0.00
07/12/2023	BILL	GOSSER, FRANCIS E	$2.32	$2.32
08/16/2022	PAYMENT	GOSSER, DAWN CREDIT: D BANK: OP INTERNET NUM: 025418	$-2.32	$0.00
07/12/2022	BILL	GOSSER, FRANCIS E	$2.32	$2.32
08/16/2021	PAYMENT	GOSSER, DAWN MARIE CREDIT: D BANK: OP INTERNET NUM: 014889	$-2.52	$0.00
07/14/2021	BILL	GOSSER, FRANCIS E	$2.52	$2.52
08/14/2020	PAYMENT	DAWN GOSSER CHECK NUM: ACH	$-2.49	$0.00
07/15/2020	BILL	GOSSER, FRANCIS E	$2.49	$2.49
08/19/2019	PAYMENT	GOSSER, FRANCIS EDWARD & DAWN CHECK NUM: 1144	$-2.49	$0.00
07/10/2019	BILL	GOSSER, FRANCIS E	$2.49	$2.49
09/06/2018	PAYMENT	GOSSER, DAWN CREDIT: D BANK: OP INTERNET NUM: 065215	$-2.58	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.10	$2.58
07/09/2018	BILL	GOSSER, FRANCIS E	$2.48	$2.48
08/16/2017	PAYMENT	GOSSER, FRANCIS E III CHECK NUM: 405	$-2.26	$0.00
07/07/2017	BILL	GOSSER, FRANCIS E	$2.26	$2.26
08/01/2016	PAYMENT	GOSSER, FRANCIS E III CHECK NUM: 392	$-2.26	$0.00
07/08/2016	BILL	GOSSER, FRANCIS E	$2.26	$2.26
09/14/2015	PAYMENT	GOSSER, DAWN MARIE CREDIT: D BANK: OP INTERNET NUM: 006167	$-2.35	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.09	$2.35
07/08/2015	BILL	GOSSER, FRANCIS E	$2.26	$2.26
08/19/2014	PAYMENT	GOSSER, DAWN M CREDIT: D BANK: OP INTERNET NUM: 004608	$-2.26	$0.00
07/10/2014	BILL	GOSSER, FRANCIS E	$2.26	$2.26
08/14/2013	PAYMENT	GOSSER, FRANCIS E CREDIT: D BANK: OP INTERNET NUM: 003980	$-2.26	$0.00
07/16/2013	BILL	GOSSER, FRANCIS E	$2.26	$2.26
08/10/2012	PAYMENT	GOSSER, FRANCIS E CHECK NUM: 0286	$-2.26	$0.00
07/10/2012	BILL	GOSSER, FRANCIS E	$2.26	$2.26
04/02/2012	PAYMENT	GOSSER, FRANCIS E, LII CHECK NUM: 345	$-0.30	$0.00
03/19/2012	PAYMENT	GOSSER, FRANCIS E CHECK NUM: 282	$-2.46	$0.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.16	$2.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.14	$2.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$2.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$2.35
07/14/2011	BILL	GOSSER, FRANCIS E	$2.26	$2.26
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0255	$-2.26	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.10	$2.26
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0255	$2.26	$2.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$0.10
09/24/2010	VOID	GOSSER, FRANCIS E CHECK NUM: 0255	$-2.26	$0.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.09	$2.35
07/14/2010	BILL	GOSSER, FRANCIS E	$2.26	$2.26
09/15/2009	PAYMENT	GOSSER, FRANCIS E CHECK NUM: 111	$-2.26	$0.00
07/21/2009	BILL	GOSSER, FRANCIS E	$2.26	$2.26
07/25/2008	PAYMENT	GOSSER, FRANCIS E CREDIT: D	$-2.26	$0.00
07/14/2008	BILL	GOSSER, FRANCIS E	$2.26	$2.26
08/21/2007	PAYMENT	GOSSER, FRANCIS E CHECK NUM: 1130	$-2.26	$0.00
07/13/2007	BILL	GOSSER, FRANCIS E	$2.26	$2.26
09/06/2006	PAYMENT	GOSSER, FRANCIS E CHECK NUM: 1034	$-2.26	$0.00
07/19/2006	BILL	GOSSER, FRANCIS E	$2.26	$2.26
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1026	$-2.26	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.09	$2.26
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1026	$2.26	$2.35
10/12/2005	VOID	GOSSER, FRANCIS E CHECK NUM: 1026	$-2.26	$0.09
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.09	$2.35
07/21/2005	BILL	GOSSER, FRANCIS E	$2.26	$2.26
08/04/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	GOSSER, FRANCIS E @	$2.26	$2.26
10/03/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	GOSSER, FRANCIS E @	$2.26	$2.26