Tax Account 010-13E-003

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Owners

THOMAS, BLAKE W
1396 PINEY WOODS PATH
THE VILLAGES, FL 32163-2769

Account Summary

Account ID	010-13E-003
Account Type	Real Estate
Location	0 SEC 21 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	$28.51
Total	$28.51
Paid	$28.51
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	$28.51	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$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	THOMAS, SANDRA LEE OR BLAKE W CHECK 3805	$-28.51	$0.00
07/10/2024	BILL	THOMAS, BLAKE W	$28.51	$28.51
08/01/2023	PAYMENT	THOMAS, SANDRA LEE OR BLAKE W CHECK NUM: 3732	$-28.51	$0.00
07/12/2023	BILL	THOMAS, BLAKE W	$28.51	$28.51
08/02/2022	PAYMENT	THOMAS, BLAKE W & SANDRA LEE CHECK NUM: 3668	$-28.51	$0.00
07/12/2022	BILL	THOMAS, BLAKE W	$28.51	$28.51
08/16/2021	PAYMENT	THOMAS, BLAKE W & SANDRA LEE CHECK NUM: 3617	$-29.71	$0.00
07/14/2021	BILL	THOMAS, BLAKE W	$29.71	$29.71
08/06/2020	PAYMENT	THOMAS, BLAKE W & SANDRA LEE CHECK NUM: 3550	$-14.54	$0.00
07/15/2020	BILL	THOMAS, BLAKE W	$14.54	$14.54
08/08/2019	PAYMENT	THOMAS, BLAKE W & SANDRA LEE CHECK NUM: 3465	$-14.54	$0.00
07/10/2019	BILL	THOMAS, BLAKE W	$14.54	$14.54
07/27/2018	PAYMENT	THOMAS, BLAKE W & SANDRA LEE CHECK NUM: 3360	$-14.48	$0.00
07/09/2018	BILL	THOMAS, BLAKE W	$14.48	$14.48
07/24/2017	PAYMENT	THOMAS, SANDRA LEE & BLAKE W CHECK NUM: 3296	$-13.17	$0.00
07/07/2017	BILL	THOMAS, BLAKE W	$13.17	$13.17
07/18/2016	PAYMENT	THOMAS, BLAKE W & SANDRA LEE CHECK NUM: 3156	$-13.17	$0.00
07/08/2016	BILL	THOMAS, BLAKE W	$13.17	$13.17
07/21/2015	PAYMENT	THOMAS, SANDRA LEE & BLAKE W CHECK NUM: 3027	$-13.17	$0.00
07/08/2015	BILL	THOMAS, BLAKE W	$13.17	$13.17
08/06/2014	PAYMENT	THOMAS, SANDRA LEE & BLAKE W CHECK NUM: 2897	$-13.17	$0.00
07/10/2014	BILL	THOMAS, BLAKE W	$13.17	$13.17
08/01/2013	PAYMENT	THOMAS, BLAKE W & SANDRA LEE CHECK NUM: 2805	$-13.17	$0.00
07/16/2013	BILL	THOMAS, BLAKE W	$13.17	$13.17
07/24/2012	PAYMENT	THOMAS, SANDRA LEE & BLAKE W CHECK NUM: 2716	$-13.17	$0.00
07/10/2012	BILL	THOMAS, BLAKE W	$13.17	$13.17
08/11/2011	PAYMENT	THOMAS, BLAKE W & SANDRA LEE CHECK NUM: 2647	$-13.17	$0.00
07/14/2011	BILL	THOMAS, BLAKE W	$13.17	$13.17
08/11/2010	PAYMENT	THOMAS, BLAKE W & SANDRA L CHECK NUM: 2543	$-13.17	$0.00
07/14/2010	BILL	THOMAS, BLAKE W	$13.17	$13.17
08/10/2009	PAYMENT	THOMAS, BLAKE W CHECK NUM: 2459	$-13.17	$0.00
07/21/2009	BILL	THOMAS, BLAKE W	$13.17	$13.17
07/23/2008	PAYMENT	THOMAS, BLAKE W CHECK NUM: 2349	$-13.17	$0.00
07/14/2008	BILL	THOMAS, BLAKE W	$13.17	$13.17
09/05/2007	PAYMENT	THOMAS, BLAKE W CHECK NUM: 2282	$-13.17	$0.00
07/13/2007	BILL	THOMAS, BLAKE W	$13.17	$13.17
08/18/2006	PAYMENT	THOMAS, BLAKE W CHECK NUM: 2008	$-13.30	$0.00
07/19/2006	BILL	THOMAS, BLAKE W	$13.30	$13.30
08/18/2005	PAYMENT	THOMAS, BLAKE W CHECK NUM: 1729	$-13.30	$0.00
07/21/2005	BILL	THOMAS, BLAKE W	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	THOMAS, BLAKE W @	$13.31	$13.31
08/01/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	THOMAS, BLAKE W @	$13.31	$13.31