Tax Account 008-560-028

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Owners

NELKIN, HENRY L ET AL
9926 EQUUS CIR
BOYNTON BEACH, FL 33472-4320

BABICH, PAULA ANTONIA ET AL

757577

Account Summary

Account ID	008-560-028
Account Type	Real Estate
Location	0 TWP 37N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-560-028

Account Type

Real Estate

Location

0 TWP 37N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.95
Total	$587.95
Paid	$587.95
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$587.95

Total

$587.95

Paid

$587.95

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	$147.19	$0.00	$147.19	$147.19	$0.00
2	10/07/2024	10/17/2024	Paid	$146.92	$0.00	$146.92	$146.92	$0.00
3	01/06/2025	01/16/2025	Paid	$146.92	$0.00	$146.92	$146.92	$0.00
4	03/03/2025	03/13/2025	Paid	$146.92	$0.00	$146.92	$146.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$587.95	$0.00	$587.95	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$587.95	$0.00	$587.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$640.00	$0.00	$640.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$632.57	$0.00	$632.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$632.57	$0.00	$632.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$635.40	$0.00	$635.40	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$573.16	$0.00	$573.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$573.16	$0.00	$573.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$573.16	$0.00	$573.16	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$573.16	$0.00	$573.16	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	"PAULA A NELKIN" ONLINE	$-440.76	$0.00
07/26/2024	PAYMENT	"PAULA NELKIN" ONLINE	$-147.19	$440.76
07/10/2024	BILL	NELKIN, HENRY L ET AL	$587.95	$587.95
07/24/2023	PAYMENT	NELKIN, PAULA ANTONIA CHECK BANK: OP INTERNET NUM: 70CL5J2QA	$-587.95	$0.00
07/12/2023	BILL	NELKIN, HENRY L ET AL	$587.95	$587.95
07/20/2022	PAYMENT	NELKIN, PAULA ANTONIA CHECK BANK: OP INTERNET NUM: B80G3MZNL	$-587.95	$0.00
07/12/2022	BILL	NELKIN, HENRY L ET AL	$587.95	$587.95
07/23/2021	PAYMENT	NELKIN, HENRY L CREDIT: D BANK: OP INTERNET NUM: 053116	$-640.00	$0.00
07/14/2021	BILL	NELKIN, HENRY L ET AL	$640.00	$640.00
07/27/2020	PAYMENT	NELKIN, HENRY L CHECK NUM: ACH	$-632.57	$0.00
07/15/2020	BILL	NELKIN, HENRY L ET AL	$632.57	$632.57
08/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12331	$-632.57	$0.00
07/10/2019	BILL	WOODHILLS LLC	$632.57	$632.57
08/03/2018	PAYMENT	WOODHILLS LLC CHECK NUM: 1694	$-635.40	$0.00
07/09/2018	BILL	WOODHILLS LLC	$635.40	$635.40
08/18/2017	PAYMENT	WOODHILLS LLC CHECK NUM: 1685	$-573.16	$0.00
07/07/2017	BILL	WOODHILLS LLC	$573.16	$573.16
08/01/2016	PAYMENT	WOODHILLS LLC CHECK NUM: 1674	$-573.16	$0.00
07/08/2016	BILL	WOODHILLS LLC	$573.16	$573.16
08/19/2015	PAYMENT	WOODHILLS LLC CHECK NUM: 1650	$-573.16	$0.00
07/08/2015	BILL	WOODHILLS LLC	$573.16	$573.16
08/11/2014	PAYMENT	WOODHILLS LLC CHECK NUM: 1612	$-573.16	$0.00
07/10/2014	BILL	WOODHILLS LLC	$573.16	$573.16
07/25/2013	PAYMENT	WOODHILLS LLC CHECK NUM: 1584	$-573.16	$0.00
07/16/2013	BILL	WOODHILLS LLC	$573.16	$573.16
03/07/2013	PAYMENT	WOODHILLS LLC CHECK NUM: 1561	$-143.29	$0.00
12/06/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1550	$-143.29	$143.29
09/28/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1533	$-143.29	$286.58
08/01/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1509	$-143.29	$429.87
07/10/2012	BILL	WOODHILLS LLC	$573.16	$573.16
09/09/2011	PAYMENT	WOODHILLS LLC CHECK NUM: CASHIERS 356511	$-421.44	$0.00
08/18/2011	PAYMENT	WOODHILLS LLC CHECK NUM: 1451	$-140.49	$421.44
07/14/2011	BILL	WOODHILLS LLC	$561.93	$561.93
07/30/2010	PAYMENT	WOODHILLS LLC CHECK NUM: 1392	$-421.44	$0.00
07/29/2010	PAYMENT	WOODHILLS LLC CHECK NUM: 1390	$-140.49	$421.44
07/14/2010	BILL	WOODHILLS LLC	$561.93	$561.93
03/25/2010	PAYMENT	WOODHILLS LLC CHECK NUM: 1367	$-146.10	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.62	$146.10
01/04/2010	PAYMENT	WOODHILLS LLC CHECK NUM: 1355	$-140.48	$140.48
10/13/2009	PAYMENT	WOODHILLS LLC CHECK NUM: 1333	$-140.48	$280.96
08/12/2009	PAYMENT	WOODHILLS LLC CHECK NUM: 1328	$-140.49	$421.44
07/21/2009	BILL	WOODHILLS LLC	$561.93	$561.93
03/02/2009	PAYMENT	WOODHILLS LLC CHECK NUM: 1298	$-140.48	$0.00
12/30/2008	PAYMENT	WOODHILLS LLC CHECK NUM: 1290	$-140.48	$140.48
07/21/2008	PAYMENT	WOODHILLS LLC CHECK NUM: 1255	$-280.97	$280.96
07/14/2008	BILL	WOODHILLS LLC	$561.93	$561.93
02/06/2008	PAYMENT	WOODHILLS LLC CHECK NUM: 1233	$-5.62	$0.00
01/23/2008	PAYMENT	WOODHILLS LLC CHECK NUM: 1222	$-280.96	$5.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.62	$286.58
10/03/2007	PAYMENT	WOODHILLS LLC CHECK NUM: 1212	$-140.48	$280.96
08/15/2007	PAYMENT	WOODHILLS LLC CHECK NUM: 1201	$-140.49	$421.44
07/24/2007	AMENDMENT	Appraisal data error	$-2,280.72	$561.93
07/13/2007	BILL	WOODHILLS LLC	$2,842.65	$2,842.65
01/04/2007	PAYMENT	WOODHILLS LLC CHECK NUM: 1168	$-280.96	$0.00
09/27/2006	PAYMENT	WOODHILLS LLC CHECK NUM: 1148	$-140.48	$280.96
08/18/2006	PAYMENT	WOODHILLS LLC CHECK NUM: 1138	$-140.49	$421.44
07/19/2006	BILL	WOODHILLS LLC	$561.93	$561.93
08/04/2005	PAYMENT	WOODHILLS, LLC CHECK NUM: 1097	$-561.93	$0.00
07/21/2005	BILL	WOODHILLS, LLC	$561.93	$561.93
07/23/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	WOODHILLS, LLC @	$25.87	$25.87
08/07/2003	PAYMENT	@	$-23.64	$0.00
07/01/2003	BILL	WOODHILLS, LLC @	$23.64	$23.64