Tax Account TU0S2320

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Owners

BOYER, JESSICA OR HEATHER
6202 E SHORE DR
PENSACOLA, FL 32505-2040

Account Summary

Account ID	TU0S2320
Account Type	Personal Property
Location	3141 S HWY 93
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 PERSONAL PROPERTY TAXES
Original	$24.91
Total	$24.91
Paid	$24.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$24.91	$0.00	$24.91	$24.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.91	$0.00	$24.91	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$24.91	$0.00	$24.91	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$27.11	$0.00	$27.11	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$26.80	$0.00	$26.80	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$26.80	$0.00	$26.80	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	"JESSICA MINER" ONLINE	$-24.91	$0.00
07/10/2024	BILL	BOYER, JESSICA OR HEATHER	$24.91	$24.91
08/01/2023	PAYMENT	BOYER, JESSICA CREDIT: D BANK: OP INTERNET NUM: 031800	$-24.91	$0.00
07/12/2023	BILL	BOYER, JESSICA OR HEATHER	$24.91	$24.91
08/02/2022	PAYMENT	BOYER, JESSICA CHECK NUM: 1411	$-24.91	$0.00
07/13/2022	BILL	BOYER, JESSICA OR HEATHER	$24.91	$24.91
08/06/2021	PAYMENT	BOYER, JESSICA CHECK NUM: 1346	$-27.11	$0.00
07/15/2021	BILL	BOYER, JESSICA OR HEATHER	$27.11	$27.11
07/24/2020	PAYMENT	BOYER, JESSICA CHECK NUM: 1258	$-26.80	$0.00
07/13/2020	BILL	BOYER, JESSICA OR HEATHER	$26.80	$26.80
08/06/2019	PAYMENT	BOYER, JESSICA CHECK NUM: 1201	$-26.80	$0.00
07/10/2019	BILL	BOYER, JESSICA OR HEATHER	$26.80	$26.80
07/27/2018	PAYMENT	BOYER, JESSICA CHECK NUM: 1289	$-26.70	$0.00
07/09/2018	BILL	BOYER, JESSICA OR HEATHER	$26.70	$26.70
09/18/2017	PAYMENT	BOYER, JESSICA CREDIT: D NUM: OPVISA 015328	$-26.71	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.43	$26.71
07/07/2017	BILL	BOYER, JESSICA OR HEATHER	$24.28	$24.28
07/28/2016	PAYMENT	BOYER, JESSICA CHECK NUM: 1036	$-24.28	$0.00
07/08/2016	BILL	BOYER, JESSICA OR HEATHER	$24.28	$24.28
09/14/2015	PAYMENT	BOYER, JESSICA CHECK NUM: 0993	$-26.76	$0.00
09/14/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.05	$26.76
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.43	$26.71
07/08/2015	BILL	BOYER, JESSICA OR HEATHER	$24.28	$24.28
08/06/2014	PAYMENT	BOYER, JESSICA CHECK NUM: 0944	$-24.28	$0.00
07/08/2014	BILL	BOYER, JESSICA OR HEATHER	$24.28	$24.28
08/20/2013	PAYMENT	BOYER, JESSICA M CREDIT: D BANK: OP INTERNET NUM: 02143B	$-24.28	$0.00
07/16/2013	BILL	BOYER, JESSICA OR HEATHER	$24.28	$24.28
07/18/2012	PAYMENT	BOYER, JESSICA CHECK NUM: 0873	$-24.28	$0.00
07/10/2012	BILL	BOYER, JESSICA OR HEATHER	$24.28	$24.28
08/22/2011	PAYMENT	BOYER, JESSICA OR HEATHER CHECK NUM: 0823	$-24.28	$0.00
07/14/2011	BILL	BOYER, JESSICA OR HEATHER	$24.28	$24.28
07/29/2010	PAYMENT	BOYER, JESSICA CHECK NUM: 0769	$-24.28	$0.00
07/14/2010	BILL	BOYER, JESSICA OR HEATHER	$24.28	$24.28
10/09/2009	PAYMENT	ROGER D. HEPWORTH CREDIT: D BANK: INTERNET PMT	$-56.50	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.46	$56.50
07/21/2009	BILL	HEPWORTH, W HYDE & ELEANOR A	$24.56	$54.04
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.46	$29.48
07/10/2008	BILL	HEPWORTH, W HYDE & ELEANOR A	$24.56	$27.02
09/14/2007	PAYMENT	HEPWORTH, W HYDE & ELEANOR A CHECK NUM: 160	$-24.56	$2.46
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.46	$27.02
07/13/2007	BILL	HEPWORTH, W HYDE & ELEANOR A	$24.56	$24.56
07/27/2006	PAYMENT	HEPWORTH, W HYDE & ELEANOR A CHECK NUM: 1786	$-24.55	$0.00
07/20/2006	BILL	HEPWORTH, W HYDE & ELEANOR A	$24.55	$24.55
08/31/2005	PAYMENT	HEPWORTH, W HYDE & ELEANOR A CHECK NUM: 1648	$-24.52	$0.00
08/01/2005	BILL	HEPWORTH, W HYDE & ELEANOR A	$24.52	$24.52
07/12/2004	PAYMENT	Payment on Old System	$-24.61	$0.00
07/06/2004	BILL	Billed on Old System	$24.61	$24.61