Tax Account BU072407

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Owners

LINCARE INC
PO BOX 9004
CLEARWATER, FL 33758-9004

Account Summary

Account ID	BU072407
Account Type	Personal Property
Location	450 W SILVER ST ELKO
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$885.43
Total	$885.43
Paid	$885.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$885.43	$0.00	$885.43	$885.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$372.55	$0.00	$372.55	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$589.15	$0.00	$589.15	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$780.56	$0.00	$780.56	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$1,256.07	$0.00	$1,256.07	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	554.88	554.88	.00	.00
2022-2023	S05	Elko Redevelopment	240.20	240.20	.00	.00
2021-2022	S05	Elko Redevelopment	227.00	227.00	.00	.00
2020-2021	S05	Elko Redevelopment	198.14	198.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	LINCARE INC CHECK 19886115	$-885.43	$0.00
01/31/2024	BILL	LINCARE INC	$885.43	$885.43
02/27/2023	PAYMENT	LINCARE INC CHECK NUM: 19352661	$-372.55	$0.00
01/24/2023	BILL	LINCARE INC	$372.55	$372.55
02/25/2022	PAYMENT	LINCARE INC CHECK NUM: 18950045	$-589.15	$0.00
01/25/2022	BILL	LINCARE INC	$589.15	$589.15
04/16/2021	PAYMENT	LINCARE INC CHECK NUM: 18567056	$-780.56	$0.00
03/10/2021	BILL	LINCARE INC	$780.56	$780.56
03/23/2020	PAYMENT	LINCARE CHECK NUM: 17942570	$-1,256.07	$0.00
02/25/2020	BILL	LINCARE INC	$1,256.07	$1,256.07
03/01/2019	PAYMENT	LINCARE INC CHECK NUM: 17479115	$-1,594.65	$0.00
01/24/2019	BILL	LINCARE INC	$1,594.65	$1,594.65
03/12/2018	PAYMENT	LINCARE INC CHECK NUM: 17117503	$-1,106.36	$0.00
01/29/2018	BILL	LINCARE INC	$1,106.36	$1,106.36
03/09/2017	PAYMENT	LINCARE INC CHECK NUM: 16794597	$-1,882.01	$0.00
01/30/2017	BILL	LINCARE INC	$1,882.01	$1,882.01
03/01/2016	PAYMENT	LINCARE INC CHECK NUM: 16442531	$-2,141.82	$0.00
01/22/2016	BILL	LINCARE INC	$2,141.82	$2,141.82
04/28/2015	PAYMENT	LINCARE INC CHECK NUM: 16147742	$-1,981.00	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$180.09	$1,981.00
01/30/2015	BILL	LINCARE INC	$1,800.91	$1,800.91
02/20/2014	PAYMENT	LINCARE INC CHECK NUM: 15737087	$-2,096.62	$0.00
01/28/2014	BILL	LINCARE INC	$2,096.62	$2,096.62
03/01/2013	PAYMENT	LINCARE INC CHECK NUM: 15433644	$-1,488.27	$0.00
02/07/2013	BILL	LINCARE INC	$1,488.27	$1,488.27
02/27/2012	PAYMENT	LINCARE INC CHECK NUM: 15093039	$-1,648.80	$0.00
01/23/2012	BILL	LINCARE INC	$1,648.80	$1,648.80
03/07/2011	PAYMENT	LINCARE INC CHECK NUM: 14746563	$-2,117.11	$0.00
01/31/2011	BILL	LINCARE INC	$2,117.11	$2,117.11
02/08/2010	PAYMENT	LINCARE INC CHECK NUM: 14326487	$-2,455.07	$0.00
01/26/2010	BILL	LINCARE INC	$2,455.07	$2,455.07
02/20/2009	PAYMENT	LINCARE INC CHECK NUM: 13944193	$-1,915.18	$0.00
01/26/2009	BILL	LINCARE INC	$1,915.18	$1,915.18
02/27/2008	PAYMENT	LINCARE INC CHECK NUM: 13550856	$-1,615.20	$0.00
01/29/2008	BILL	LINCARE INC	$1,615.20	$1,615.20
03/12/2007	PAYMENT	LINCARE INC CHECK NUM: 13202267	$-1,868.42	$0.00
02/13/2007	BILL	LINCARE INC	$1,868.42	$1,868.42
02/23/2006	PAYMENT	LINCARE INC CHECK NUM: 12841458	$-1,510.07	$0.00
02/02/2006	BILL	LINCARE INC	$1,510.07	$1,510.07
03/08/2005	PAYMENT	LINCARE INC CHECK NUM: 12485523	$-1,842.03	$0.00
02/10/2005	BILL	Billed on Old System	$1,842.03	$1,842.03