Tax Account 022-042-001

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Owners

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

Account Summary

Account ID	022-042-001
Account Type	Real Estate
Location	0 4TH ST TOBAR
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	$9.01
Total	$9.01
Paid	$9.01
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	$9.01	$0.00	$9.01	$9.01	$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	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.39	$10.05	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.35	$9.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	GOSSER, FRANCIS EDWARD & DAWN MARIE CHECK 1235	$-9.01	$0.00
07/10/2024	BILL	GOSSER, FRANCIS E	$9.01	$9.01
08/22/2023	PAYMENT	GOSSER, DAWN CREDIT: D BANK: OP INTERNET NUM: 022336	$-9.01	$0.00
07/12/2023	BILL	GOSSER, FRANCIS E	$9.01	$9.01
08/16/2022	PAYMENT	GOSSER, DAWN CREDIT: D BANK: OP INTERNET NUM: 025418	$-9.01	$0.00
07/12/2022	BILL	GOSSER, FRANCIS E	$9.01	$9.01
08/16/2021	PAYMENT	GOSSER, DAWN MARIE CREDIT: D BANK: OP INTERNET NUM: 014889	$-9.80	$0.00
07/14/2021	BILL	GOSSER, FRANCIS E	$9.80	$9.80
08/14/2020	PAYMENT	DAWN GOSSER CHECK NUM: ACH	$-9.69	$0.00
07/15/2020	BILL	GOSSER, FRANCIS E	$9.69	$9.69
08/19/2019	PAYMENT	GOSSER, FRANCIS EDWARD & DAWN CHECK NUM: 1144	$-9.69	$0.00
07/10/2019	BILL	GOSSER, FRANCIS E	$9.69	$9.69
09/06/2018	PAYMENT	GOSSER, DAWN CREDIT: D BANK: OP INTERNET NUM: 065215	$-10.05	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$10.05
07/09/2018	BILL	GOSSER, FRANCIS E	$9.66	$9.66
08/16/2017	PAYMENT	GOSSER, FRANCIS E III CHECK NUM: 405	$-8.78	$0.00
07/07/2017	BILL	GOSSER, FRANCIS E	$8.78	$8.78
08/01/2016	PAYMENT	GOSSER, FRANCIS E III CHECK NUM: 392	$-8.78	$0.00
07/08/2016	BILL	GOSSER, FRANCIS E	$8.78	$8.78
09/14/2015	PAYMENT	GOSSER, DAWN MARIE CREDIT: D BANK: OP INTERNET NUM: 006167	$-9.13	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.35	$9.13
07/08/2015	BILL	GOSSER, FRANCIS E	$8.78	$8.78
08/19/2014	PAYMENT	GOSSER, DAWN M CREDIT: D BANK: OP INTERNET NUM: 004608	$-8.78	$0.00
07/10/2014	BILL	GOSSER, FRANCIS E	$8.78	$8.78
08/14/2013	PAYMENT	GOSSER, FRANCIS E CREDIT: D BANK: OP INTERNET NUM: 003980	$-8.78	$0.00
07/16/2013	BILL	GOSSER, FRANCIS E	$8.78	$8.78
08/10/2012	PAYMENT	GOSSER, FRANCIS E CHECK NUM: 0286	$-8.78	$0.00
07/10/2012	BILL	GOSSER, FRANCIS E	$8.78	$8.78
04/02/2012	PAYMENT	GOSSER, FRANCIS E, LII CHECK NUM: 345	$-1.10	$0.00
03/19/2012	PAYMENT	GOSSER, FRANCIS E CHECK NUM: 282	$-9.61	$1.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.61	$10.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.53	$10.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.44	$9.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.35	$9.13
07/14/2011	BILL	GOSSER, FRANCIS E	$8.78	$8.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0255	$-8.78	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.39	$8.78
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0255	$8.78	$9.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.37
09/24/2010	VOID	GOSSER, FRANCIS E CHECK NUM: 0255	$-8.78	$0.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$9.13
07/14/2010	BILL	GOSSER, FRANCIS E	$8.78	$8.78
09/15/2009	PAYMENT	GOSSER, FRANCIS E CHECK NUM: 111	$-8.78	$0.00
07/21/2009	BILL	GOSSER, FRANCIS E	$8.78	$8.78
07/25/2008	PAYMENT	GOSSER, FRANCIS E CREDIT: D	$-8.78	$0.00
07/14/2008	BILL	GOSSER, FRANCIS E	$8.78	$8.78
08/21/2007	PAYMENT	GOSSER, FRANCIS E CHECK NUM: 1130	$-8.78	$0.00
07/13/2007	BILL	GOSSER, FRANCIS E	$8.78	$8.78
09/06/2006	PAYMENT	GOSSER, FRANCIS E CHECK NUM: 1034	$-8.78	$0.00
07/19/2006	BILL	GOSSER, FRANCIS E	$8.78	$8.78
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1026	$-8.78	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.37	$8.78
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1026	$8.78	$9.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.37
10/12/2005	VOID	GOSSER, FRANCIS E CHECK NUM: 1026	$-8.78	$0.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.35	$9.13
07/21/2005	BILL	GOSSER, FRANCIS E	$8.78	$8.78
08/04/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	GOSSER, FRANCIS E @	$8.79	$8.79
10/03/2003	PAYMENT	@	$-9.29	$0.00
07/01/2003	BILL	GOSSER, FRANCIS E @	$9.29	$9.29