Tax Account 010-13C-033

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Owners

DOUGLAS, MARGARET G
5663 DEER PATH LN
SANFORD, FL 32771-9735

Account Summary

Account ID	010-13C-033
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 67E 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$10.35	$79.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	DOUGLAS, WILLLIAM B & DORIS CHECK 2445	$-69.04	$0.00
07/10/2024	BILL	DOUGLAS, MARGARET G	$69.04	$69.04
03/12/2024	PAYMENT	WILLIAM DOUGLAS EBOX WF - 024031203101688	$-4.39	$0.00
02/16/2024	PAYMENT	WILLIAM DOUGLAS EBOX WF - 024021603120265	$-75.00	$4.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	DOUGLAS, MARGARET G	$69.04	$69.04
08/12/2022	PAYMENT	WILLIAM DOUGLAS CHECK BANK: WF INTERNET NUM: 022081203109884	$-69.04	$0.00
07/12/2022	BILL	DOUGLAS, MARGARET G	$69.04	$69.04
08/20/2021	PAYMENT	WILLIAM DOUGLAS CHECK BANK: WF INTERNET NUM: 021082003129595	$-73.82	$0.00
07/14/2021	BILL	DOUGLAS, MARGARET G	$73.82	$73.82
07/28/2020	PAYMENT	DOUGLAS, WILLIAM B & DORIS CHECK NUM: 2486	$-58.14	$0.00
07/15/2020	BILL	DOUGLAS, MARGARET G	$58.14	$58.14
08/16/2019	PAYMENT	WILLIAM DOUGLAS CHECK BANK: WF INTERNET NUM: 019081603114023	$-58.14	$0.00
07/10/2019	BILL	DOUGLAS, MARGARET G	$58.14	$58.14
08/17/2018	PAYMENT	WILLIAM DOUGLAS CHECK BANK: WF INTERNET NUM: 018081703070566	$-57.93	$0.00
07/09/2018	BILL	DOUGLAS, MARGARET G	$57.93	$57.93
08/18/2017	PAYMENT	WILLIAM DOUGLAS CHECK BANK: WF INTERNET NUM: 017081803071981	$-52.68	$0.00
07/07/2017	BILL	DOUGLAS, MARGARET G	$52.68	$52.68
08/05/2016	PAYMENT	WILLIAM DOUGLAS CHECK BANK: WF INTERNET NUM: 016080503092847	$-52.68	$0.00
07/08/2016	BILL	DOUGLAS, MARGARET G	$52.68	$52.68
08/14/2015	PAYMENT	WILLIAM DOUGLAS CHECK BANK: WF INTERNET NUM: 015081403106463	$-52.68	$0.00
07/08/2015	BILL	DOUGLAS, MARGARET G	$52.68	$52.68
08/15/2014	PAYMENT	WILLIAM DOUGLAS CHECK BANK: WF INTERNET NUM: 014081503105769	$-52.68	$0.00
07/10/2014	BILL	DOUGLAS, MARGARET G	$52.68	$52.68
08/16/2013	PAYMENT	WILLIAM DOUGLAS CHECK BANK: WF INTERNET NUM: 013081603088002	$-52.68	$0.00
07/16/2013	BILL	DOUGLAS, MARGARET G	$52.68	$52.68
08/17/2012	PAYMENT	DOUGLAS, WILLIAM BRADLEY CHECK NUM: 128199479	$-52.68	$0.00
07/10/2012	BILL	DOUGLAS, MARGARET G	$52.68	$52.68
08/23/2011	PAYMENT	DOUGLAS, MARGARET G CHECK NUM: 48220	$-52.68	$0.00
07/14/2011	BILL	DOUGLAS, MARGARET G	$52.68	$52.68
08/25/2010	PAYMENT	ONLINE RESOURCES CORP CHECK NUM: 107905133	$-52.68	$0.00
07/14/2010	BILL	DOUGLAS, MARGARET G	$52.68	$52.68
09/21/2009	PAYMENT	ONLINE RESOURCES CHECK NUM: 8725	$-52.68	$0.00
07/21/2009	BILL	DOUGLAS, MARGARET G	$52.68	$52.68
09/03/2008	PAYMENT	WILLIAM DOUGLAS CHECK NUM: 85619775	$-52.68	$0.00
07/14/2008	BILL	DOUGLAS, MARGARET G	$52.68	$52.68
08/09/2007	PAYMENT	DOUGLAS, WILLIAM BRADLEY CHECK NUM: 42556	$-53.00	$0.00
08/09/2007	AMENDMENT	over to small to refund	$0.32	$53.00
07/13/2007	BILL	DOUGLAS, MARGARET G	$52.68	$52.68
09/07/2006	PAYMENT	DOUGLAS, MARGARET G CHECK NUM: 90805	$-52.68	$0.00
07/19/2006	BILL	DOUGLAS, MARGARET G	$52.68	$52.68
08/30/2005	PAYMENT	DOUGLAS, MARGARET G CHECK NUM: 43830318	$-52.68	$0.00
07/21/2005	BILL	DOUGLAS, MARGARET G	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	DOUGLAS, MARGARET G @	$52.75	$52.75
09/10/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	DOUGLAS, MARGARET G @	$52.75	$52.75