Tax Account 010-15C-009

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Owners

COHEN-ASHKINAZY, MARTA LAURA
10813 MORNINGSTAR DR
HOLLYWOOD, FL 33026-4757

718508

Account Summary

Account ID	010-15C-009
Account Type	Real Estate
Location	0 SEC 9 TWP 40N 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	2025/2026 REAL ESTATE TAXES
Original	$123.08
Total	$123.08
Paid	$123.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.01	$0.00	$0.00	$31.01	$31.01	$0.00
2	10/06/2025	10/16/2025	Paid	$30.69	$0.00	$0.00	$30.69	$30.69	$0.00
3	01/05/2026	01/15/2026	Paid	$30.69	$0.00	$0.00	$30.69	$30.69	$0.00
4	03/02/2026	03/12/2026	Paid	$30.69	$0.00	$0.00	$30.69	$30.69	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.08	$0.00	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$123.08	$0.00	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$123.08	$0.00	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$132.65	$30.17	$0.00	$162.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$0.00	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.00	$0.00	$115.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$103.68	$0.00	$209.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$34.82	$0.00	$140.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$38.64	$0.00	$144.00	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$105.36	$17.86	$0.00	$123.22	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/05/2025	PAYMENT	MARTA LAURA LANI COH CHECK (LOCKBOX-LA) - 263	$-123.08	$0.00
07/11/2025	BILL	COHEN-ASHKINAZY, MARTA LAURA	$123.08	$123.08
08/13/2024	PAYMENT	COHEN, MARTA LAURA LANI CHECK 222	$-123.08	$0.00
07/10/2024	BILL	COHEN-ASHKINAZY, MARTA LAURA	$123.08	$123.08
08/16/2023	PAYMENT	COHEN-ASHKINAZY, MARTA LAURA CHECK NUM: 164	$-123.08	$0.00
07/12/2023	BILL	COHEN-ASHKINAZY, MARTA LAURA	$123.08	$123.08
08/29/2022	PAYMENT	COHEN, MARTA LAURA LANI CHECK NUM: 128	$-285.90	$0.00
08/29/2022	AMENDMENT	remv mthly int - too small	$-1.11	$285.90
08/01/2022	INTEREST	Monthly Interest	$1.11	$287.01
07/12/2022	BILL	COHEN-ASHKINAZY, MARTA LAURA	$123.08	$285.90
07/01/2022	INTEREST	Monthly Interest	$1.11	$162.82
06/01/2022	INTEREST	Monthly Interest	$1.11	$161.71
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$160.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.29	$153.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.19	$144.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$138.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$134.43
07/14/2021	BILL	COHEN-ASHKINAZY, MARTA LAURA	$132.65	$132.65
08/13/2020	PAYMENT	COHEN, MARTA LAURA LANI CHECK NUM: 01877	$-116.28	$0.00
07/15/2020	BILL	COHEN-ASHKINAZY, MARTA LAURA	$116.28	$116.28
08/13/2019	PAYMENT	COHEN, MARTA LAURA LANI CHECK NUM: 1817	$-116.28	$0.00
07/10/2019	BILL	COHEN-ASHKINAZY, MARTA LAURA	$116.28	$116.28
08/21/2018	PAYMENT	COHEN, MARTA LAURA LANI CHECK NUM: 1810	$-115.86	$0.00
07/09/2018	BILL	COHEN-ASHKINAZY, MARTA LAURA	$115.86	$115.86
08/14/2017	PAYMENT	COHEN, MARTA LAURA LANI CHECK NUM: 1745	$-105.36	$0.00
07/07/2017	BILL	COHEN-ASHKINAZY, MARTA LAURA	$105.36	$105.36
11/14/2016	PAYMENT	COHEN, MARTA LAURA LANI CHECK NUM: 1682	$-511.08	$0.00
11/01/2016	INTEREST	Monthly Interest	$1.83	$511.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$509.25
10/05/2016	INTEREST	Monthly Interest	$1.83	$506.62
09/01/2016	INTEREST	Monthly Interest	$1.83	$504.79
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$502.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$402.96
08/01/2016	INTEREST	Monthly Interest	$1.83	$401.91
07/08/2016	BILL	ELKO CO TREAS TR	$105.36	$400.08
07/01/2016	INTEREST	Monthly Interest	$1.83	$294.72
06/01/2016	INTEREST	Monthly Interest	$1.83	$292.89
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$291.06
05/02/2016	INTEREST	Monthly Interest	$0.95	$284.06
04/01/2016	INTEREST	Monthly Interest	$0.95	$283.11
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$282.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.38	$275.42
03/01/2016	INTEREST	Monthly Interest	$0.95	$268.04
02/01/2016	INTEREST	Monthly Interest	$0.95	$267.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.74	$266.14
01/04/2016	INTEREST	Monthly Interest	$0.95	$261.40
12/01/2015	INTEREST	Monthly Interest	$0.95	$260.45
11/02/2015	INTEREST	Monthly Interest	$0.95	$259.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$258.55
10/02/2015	INTEREST	Monthly Interest	$0.95	$255.92
09/01/2015	INTEREST	Monthly Interest	$0.95	$254.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$254.02
08/03/2015	INTEREST	Monthly Interest	$0.95	$252.97
07/08/2015	BILL	COHEN-ASHKINAZY, MARTA LAURA	$105.36	$252.02
07/01/2015	INTEREST	Monthly Interest	$0.95	$146.66
06/01/2015	INTEREST	Monthly Interest	$0.95	$145.71
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$144.76
05/01/2015	INTEREST	Monthly Interest	$0.07	$137.76
04/01/2015	INTEREST	Monthly Interest	$0.07	$137.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.38	$137.62
03/02/2015	INTEREST	Monthly Interest	$0.07	$130.24
02/02/2015	INTEREST	Monthly Interest	$0.07	$130.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.74	$130.10
01/02/2015	INTEREST	Monthly Interest	$0.07	$125.36
12/01/2014	INTEREST	Monthly Interest	$0.07	$125.29
11/03/2014	INTEREST	Monthly Interest	$0.07	$125.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$125.15
10/01/2014	INTEREST	Monthly Interest	$0.07	$122.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$122.45
09/02/2014	INTEREST	Monthly Interest	$0.07	$121.40
08/01/2014	INTEREST	Monthly Interest	$0.07	$121.33
07/10/2014	BILL	COHEN-ASHKINAZY, MARTA LAURA	$105.36	$121.26
07/01/2014	INTEREST	Monthly Interest	$0.07	$15.90
06/02/2014	INTEREST	Monthly Interest	$0.07	$15.83
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$15.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.34	$8.76
01/31/2014	PAYMENT	COHEN, MARTA LAURA LANI CHECK NUM: 1425	$-105.36	$8.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.74	$113.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$109.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$106.41
07/16/2013	BILL	COHEN-ASHKINAZY, MARTA LAURA	$105.36	$105.36
03/29/2013	PAYMENT	COHEN, MARTA LAURA LANI CHECK NUM: 1385	$-56.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.63	$56.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.05	$53.73
12/24/2012	PAYMENT	COHEN, MARTA LAURA LANI CHECK NUM: 1356	$-30.02	$52.68
11/26/2012	PAYMENT	COHEN, MARTA LAURA LANI CHECK NUM: 1349	$-26.34	$82.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$109.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$106.41
07/10/2012	BILL	COHEN-ASHKINAZY, MARTA LAURA	$105.36	$105.36
02/27/2012	PAYMENT	COHEN, MARTA CHECK NUM: 1253	$-26.34	$0.00
12/22/2011	PAYMENT	COHEN, MARTHA LAURA LANI CHECK NUM: 1240	$-26.34	$26.34
09/01/2011	PAYMENT	COHEN-ASHKINAZY, MARTA LAURA CHECK NUM: 1212	$-26.34	$52.68
08/12/2011	PAYMENT	COHEN, MARTA LAURA LANI CHECK NUM: 1202	$-26.34	$79.02
07/14/2011	BILL	COHEN-ASHKINAZY, MARTA LAURA	$105.36	$105.36
04/08/2011	PAYMENT	COHEN, MARTA LAURA LANI CHECK NUM: 1163	$-121.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.38	$121.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.74	$113.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$109.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$106.41
07/14/2010	BILL	COHEN-ASHKINAZY, MARTA LAURA	$105.36	$105.36
02/09/2010	PAYMENT	COHEN-ASHKINAZY, MARTA LAURA CHECK NUM: 3451	$-26.34	$0.00
01/12/2010	PAYMENT	COHEN-ASHKINAZY, MARTA LAURA CHECK NUM: 3519	$-26.34	$26.34
10/20/2009	PAYMENT	COHEN-ASHKINAZY, MARTA LAURA CHECK NUM: 3429	$-26.34	$52.68
09/18/2009	PAYMENT	COHEN-ASHKINAZY, MARTA LAURA CHECK NUM: 3370	$-26.34	$79.02
07/21/2009	BILL	COHEN-ASHKINAZY, MARTA LAURA	$105.36	$105.36
08/05/2008	PAYMENT	COHEN-ASHKINAZY, MARTA LAURA CHECK NUM: 3292	$-105.36	$0.00
07/14/2008	BILL	COHEN-ASHKINAZY, MARTA LAURA	$105.36	$105.36
03/25/2008	PAYMENT	COHEN-ASHKINAZY, MARTA LAURA CHECK NUM: 3196	$-1.09	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.04	$1.09
02/04/2008	PAYMENT	COHEN-ASHKINAZY, MARTA LAURA CHECK NUM: 3227	$-26.34	$1.05
01/23/2008	PAYMENT	COHEN-ASHKINAZY, MARTA LAURA CHECK NUM: 3186	$-26.34	$27.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.05	$53.73
09/06/2007	PAYMENT	COHEN-ASHKINAZY, MARTA LAURA CHECK NUM: 3108	$-26.34	$52.68
08/10/2007	PAYMENT	COHEN-ASHKINAZY, MARTA LAURA CHECK NUM: 3083	$-26.34	$79.02
07/13/2007	BILL	COHEN-ASHKINAZY, MARTA LAURA	$105.36	$105.36
09/19/2006	PAYMENT	COHEN-ASHKINAZY, MARTA LAURA CHECK NUM: 2864	$-52.68	$0.00
08/30/2006	PAYMENT	COHEN-ASHKINAZY, MARTA LAURA CHECK NUM: 2665	$-26.34	$52.68
08/08/2006	PAYMENT	COHEN-ASHKINAZY, MARTA LAURA CHECK NUM: 2657	$-26.34	$79.02
07/19/2006	BILL	COHEN-ASHKINAZY, MARTA LAURA	$105.36	$105.36
09/06/2005	PAYMENT	MARTA LAURA LANI COHEN CHECK NUM: 2509	$-105.36	$0.00
07/21/2005	BILL	COHEN-ASHKINAZY, MARTA LAURA	$105.36	$105.36
08/30/2004	PAYMENT	@	$-79.11	$0.00
07/22/2004	PAYMENT	@	$-26.39	$79.11
07/01/2004	BILL	CALBO, JOHN & MARIA @	$105.50	$105.50
08/18/2003	PAYMENT	@	$-105.50	$0.00
07/01/2003	BILL	CALBO, JOHN & MARIA @	$105.50	$105.50