Tax Account 009-33C-012

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Owners

MAGED, JEROME TR
11 GENTLE BEN PATH
ORMOND BEACH, FL 32174-2946

Account Summary

Account ID	009-33C-012
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 65E MDB&M
Balance	$9.37
Currently Due	$9.37

$9.37 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $9.37 (the current balance). 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	$9.37
Paid	$0.00
Balance	$9.37
Due	$9.37
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$9.01	$0.36	$9.01	$0.00	$9.37	Pay $9.37 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.37

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	$0.36	$9.37	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.39	$10.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.39	$10.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.84	$10.53	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$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	$0.00	$8.78	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.36	$9.37
07/10/2024	BILL	MAGED, JEROME TR	$9.01	$9.01
08/15/2023	PAYMENT	M DUVALL, DENISE CREDIT: D BANK: OP INTERNET NUM: 015935	$-9.01	$0.00
07/12/2023	BILL	MAGED, JEROME TR	$9.01	$9.01
10/03/2022	PAYMENT	DUVALL, DENISE MAGED CREDIT: D BANK: OP INTERNET NUM: 082719	$-9.37	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.36	$9.37
07/12/2022	BILL	MAGED, JEROME TR	$9.01	$9.01
09/08/2021	PAYMENT	DUVALL, DENISE M CREDIT: D BANK: OP INTERNET NUM: 09502B	$-10.19	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.39	$10.19
07/14/2021	BILL	MAGED, JEROME TR	$9.80	$9.80
09/14/2020	PAYMENT	DENISE DUVALL CHECK NUM: ACH	$-10.08	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.39	$10.08
07/15/2020	BILL	MAGED, JEROME TR	$9.69	$9.69
11/25/2019	PAYMENT	MITCHELL, WILLIE D JR & DUVALL CHECK NUM: 893	$-10.53	$0.00
11/25/2019	AMENDMENT	ADJUST TO AMOUNT TENDERED	$-0.03	$10.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.48	$10.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.39	$10.08
07/10/2019	BILL	MAGED, JEROME TR	$9.69	$9.69
07/18/2018	PAYMENT	DUVALL, DENISE CREDIT: D BANK: OP INTERNET NUM: 003107	$-9.66	$0.00
07/09/2018	BILL	MAGED, JEROME TR	$9.66	$9.66
07/19/2017	PAYMENT	DUVALL, DENISE MAGED CREDIT: D BANK: OP INTERNET NUM: 020912	$-8.78	$0.00
07/07/2017	BILL	MAGED, JEROME TR	$8.78	$8.78
08/10/2016	PAYMENT	DUVALL, DENISE MAGED CREDIT: D BANK: OP INTERNET NUM: 013506	$-8.78	$0.00
07/08/2016	BILL	MAGED, JEROME TR	$8.78	$8.78
07/15/2015	PAYMENT	DUVALL, DENISE MAGED CREDIT: D BANK: OP INTERNET NUM: 043308	$-8.78	$0.00
07/08/2015	BILL	MAGED, JEROME TR	$8.78	$8.78
08/06/2014	PAYMENT	DUVALL, DENISE MAGED CREDIT: D BANK: OP INTERNET NUM: 072315	$-8.78	$0.00
07/10/2014	BILL	MAGED, JEROME TR	$8.78	$8.78
07/29/2013	PAYMENT	DUVALL, DENISE MAGED CREDIT: D BANK: OP INTERNET NUM: 065511	$-8.78	$0.00
07/16/2013	BILL	MAGED, JEROME TR	$8.78	$8.78
04/30/2013	PAYMENT	DUVALL, DENISE MAGED CREDIT: D BANK: OP INTERNET NUM: 052815	$-10.71	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.61	$10.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.53	$10.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.44	$9.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.35	$9.13
07/10/2012	BILL	MAGED, JEROME TR	$8.78	$8.78
09/26/2011	PAYMENT	DUVALL, DENISE M CHECK NUM: 3380	$-8.78	$0.00
09/26/2011	AMENDMENT	Removed pen, too small to bill	$-0.35	$8.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.35	$9.13
07/14/2011	BILL	MAGED, JEROME TR	$8.78	$8.78
09/20/2010	PAYMENT	DENISE MAGED DUVALL CREDIT: D BANK: OP INTERNET NUM: 031513	$-9.13	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$9.13
07/14/2010	BILL	MAGED, JEROME TR	$8.78	$8.78
08/25/2009	PAYMENT	DENISE MAGED DUVALL CREDIT: D BANK: INTERNET PMT	$-8.78	$0.00
07/21/2009	BILL	MAGED, JEROME TR	$8.78	$8.78
07/21/2008	PAYMENT	MAGED, JEROME TR CREDIT: D	$-8.78	$0.00
07/14/2008	BILL	MAGED, JEROME TR	$8.78	$8.78
08/07/2007	PAYMENT	MAGED, JEROME TR CREDIT: D	$-8.78	$0.00
07/13/2007	BILL	MAGED, JEROME TR	$8.78	$8.78
04/16/2007	PAYMENT	MAGED, JEROME TR CHECK NUM: 2740	$-10.71	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.61	$10.71
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.53	$10.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.44	$9.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.35	$9.13
07/19/2006	BILL	MAGED, JEROME TR	$8.78	$8.78
04/19/2006	PAYMENT	DENISE DUVALL CHECK NUM: 3138	$-10.71	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.61	$10.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.53	$10.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.44	$9.57
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.35	$9.13
07/21/2005	BILL	MAGED, JEROME TR	$8.78	$8.78
01/14/2005	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	MAGED, JEROME TR @	$8.79	$8.79
04/02/2004	PAYMENT	@	$-10.11	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.32	$10.11
07/01/2003	BILL	MAGED, JEROME TR @	$8.79	$8.79