Tax Account 009-33E-001

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Owners

LEWIS, NANCY C
9406 PEBBLE GLEN AVE
TAMPA, FL 33647-2440

Account Summary

Account ID	009-33E-001
Account Type	Real Estate
Location	0 SEC 31 TWP 36N RGE 65E MDB&M
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	$1.98	$10.99	$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	$0.00	$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
08/28/2024	PAYMENT	ANSBOURY, NANCY CHECK 104	$-9.01	$0.00
07/10/2024	BILL	LEWIS, NANCY C	$9.01	$9.01
08/18/2023	PAYMENT	ANSBOURY, NANCY D CHECK NUM: 3013	$-9.01	$0.00
07/12/2023	BILL	LEWIS, NANCY C	$9.01	$9.01
04/10/2023	PAYMENT	ANSBOURY, NANCY D CHECK NUM: 3008	$-10.99	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.63	$10.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.54	$10.36
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.45	$9.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.36	$9.37
07/12/2022	BILL	LEWIS, NANCY C	$9.01	$9.01
07/28/2021	PAYMENT	ANSBOURY, NANCY C CHECK NUM: 2984	$-9.80	$0.00
07/14/2021	BILL	LEWIS, NANCY C	$9.80	$9.80
06/18/2021	AMENDMENT	NO FY21 PENALTY	$-0.39	$0.00
08/31/2020	PAYMENT	ANSBOURY, NANCY D CHECK NUM: 2941	$-9.69	$0.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.39	$10.08
07/15/2020	BILL	LEWIS, NANCY C	$9.69	$9.69
08/16/2019	PAYMENT	ANSBOURY, NANCY D CHECK NUM: 2913	$-9.69	$0.00
07/10/2019	BILL	LEWIS, NANCY C	$9.69	$9.69
08/28/2018	PAYMENT	ANSBOURY, NANCY D CHECK NUM: 2977	$-9.66	$0.00
07/09/2018	BILL	LEWIS, NANCY C	$9.66	$9.66
08/25/2017	PAYMENT	ANSBOURY, NANCY D CHECK NUM: 2738	$-8.78	$0.00
07/07/2017	BILL	LEWIS, NANCY C	$8.78	$8.78
08/29/2016	PAYMENT	ANSBOURY, NANCY C CHECK NUM: 2805	$-8.78	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.35	$8.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.35	$9.13
07/08/2016	BILL	LEWIS, NANCY C	$8.78	$8.78
08/25/2015	PAYMENT	ANSBOURY, NANCY D CHECK NUM: 2764	$-8.78	$0.00
07/08/2015	BILL	LEWIS, NANCY C	$8.78	$8.78
08/18/2014	PAYMENT	ANSBOURY, NANCY D CHECK NUM: 26388	$-8.78	$0.00
07/10/2014	BILL	LEWIS, NANCY C	$8.78	$8.78
09/05/2013	PAYMENT	ANSBOURY, NANCY D CHECK NUM: 2667	$-8.78	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-0.35	$8.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.35	$9.13
07/16/2013	BILL	LEWIS, NANCY C	$8.78	$8.78
09/20/2012	PAYMENT	ANSBOURY, NANCY CHECK NUM: 2398	$-8.78	$0.00
09/20/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.35	$8.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.35	$9.13
07/10/2012	BILL	LEWIS, NANCY C	$8.78	$8.78
09/06/2011	PAYMENT	LEWIS, NANCY C CHECK NUM: 2455	$-8.78	$0.00
09/06/2011	AMENDMENT	remove pen to small to rebill	$-0.35	$8.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.35	$9.13
07/14/2011	BILL	LEWIS, NANCY C	$8.78	$8.78
09/01/2010	PAYMENT	ANSBOURY, NANCY D CHECK NUM: 2477	$-8.78	$0.00
07/14/2010	BILL	LEWIS, NANCY C	$8.78	$8.78
08/20/2009	PAYMENT	NANCY ANSBOURY CHECK NUM: 2278	$-8.78	$0.00
07/21/2009	BILL	LEWIS, NANCY C	$8.78	$8.78
07/31/2008	PAYMENT	NANCY D ANSBOURY CHECK NUM: 2103	$-8.78	$0.00
07/14/2008	BILL	LEWIS, NANCY C	$8.78	$8.78
09/07/2007	PAYMENT	ANSBOURY, NANCY D CHECK NUM: 1441	$-8.78	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-0.35	$8.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.35	$9.13
07/13/2007	BILL	LEWIS, NANCY C	$8.78	$8.78
09/07/2006	PAYMENT	NANCY D ANSBOURY CHECK NUM: 1792	$-8.78	$0.00
07/19/2006	BILL	LEWIS, NANCY C	$8.78	$8.78
08/24/2005	PAYMENT	NANCY ANSBOURY CHECK NUM: 1397	$-8.78	$0.00
07/21/2005	BILL	LEWIS, NANCY C	$8.78	$8.78
08/13/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	LEWIS, NANCY C @	$8.79	$8.79
09/12/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	LEWIS, NANCY C @	$8.79	$8.79