Tax Account 010-15F-007

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Owners

PERRELL, CLYDE M & VERNA L
PO BOX 653
CHRISTMAS, FL 32709-0653

Account Summary

Account ID	010-15F-007
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 67E MDB&M
Balance	$36.94
Currently Due	$36.94

$36.94 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $36.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$36.94
Paid	$0.00
Balance	$36.94
Due	$36.94
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.64	$1.15	$0.00	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.43	$0.00	$0.00	$0.00	$31.22	Pay $31.22 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$1.72	$0.00	$0.00	$0.00	$32.94	Pay $32.94 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$4.00	$0.00	$0.00	$0.00	$36.94	Pay $36.94 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$8.30	$0.00	$36.94	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$2.40	$44.34	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$6.30	$0.00	$34.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$16.31	$0.00	$46.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$0.00	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$9.93	$0.00	$23.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$2.93	$0.00	$16.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.93	$0.00	$16.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$2.82	$0.00	$16.12	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$11.14	$0.00	$24.44	$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	.00	15.00	15.00
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
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.94
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.00	$34.94
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.72	$32.94
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$31.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	PERRELL, CLYDE M & VERNA L	$28.64	$28.64
04/14/2025	PAYMENT	"VERNA PERRELL" ONLINE	$-81.28	$0.00
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.24	$81.28
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$81.04
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$79.04
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.24	$77.04
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$76.80
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$76.56
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$74.84
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.24	$74.60
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$74.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$74.12
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$72.69
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$72.21
07/10/2024	BILL	PERRELL, CLYDE M & VERNA L	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	PERRELL, CLYDE M & VERNA L	$28.64	$28.64
04/25/2023	PAYMENT	PERRELL, CLYDE CREDIT: D BANK: OP INTERNET NUM: 024422	$-81.10	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.25	$81.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$80.85
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.85
02/01/2023	INTEREST	Monthly Interest	$0.25	$78.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$78.35
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.63
12/01/2022	INTEREST	Monthly Interest	$0.25	$76.38
11/01/2022	INTEREST	Monthly Interest	$0.25	$76.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$75.88
10/04/2022	INTEREST	Monthly Interest	$0.25	$74.45
09/01/2022	INTEREST	Monthly Interest	$0.25	$74.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$73.95
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.80
07/12/2022	BILL	PERRELL, CLYDE M & VERNA L	$28.64	$72.55
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.91
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	PERRELL, CLYDE M & VERNA L	$29.85	$29.85
08/05/2020	PAYMENT	PERRELL, VERNA L CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	PERRELL, CLYDE M & VERNA L	$14.67	$14.67
05/26/2020	PAYMENT	VERNA L PERRELL CHECK NUM: ACH	$-1.03	$0.00
05/26/2020	PAYMENT	VERNA L PERRELL CHECK NUM: ACH	$-0.88	$1.03
05/26/2020	PAYMENT	VERNA L PERRELL CHECK NUM: ACH	$-0.73	$1.91
05/26/2020	PAYMENT	VERNA L PERRELL CHECK NUM: ACH	$-15.26	$2.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	PERRELL, CLYDE M & VERNA L	$14.67	$14.67
09/05/2018	PAYMENT	PERRELL, VERNA L & CLYDE M CHECK NUM: 1506	$-14.62	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	PERRELL, CLYDE M & VERNA L	$14.62	$14.62
06/04/2018	PAYMENT	PERRELL, CLYDE M & VERNA L CHECK NUM: 1505	$-23.23	$0.00
06/04/2018	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.11	$23.23
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	PERRELL, CLYDE M & VERNA L	$13.30	$13.30
04/19/2017	PAYMENT	PERRELL, CLYDE M & VERNA L CHECK NUM: 1490	$-16.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	PERRELL, CLYDE M & VERNA L	$13.30	$13.30
04/11/2016	PAYMENT	PERRELL, CLYDE M & VERNA L CHECK NUM: 1479	$-16.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	PERRELL, CLYDE M & VERNA L	$13.30	$13.30
04/13/2015	PAYMENT	PERRELL, CLYDE M & VERNA L CHECK NUM: 1466	$-40.56	$0.00
04/13/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$40.56
04/01/2015	INTEREST	Monthly Interest	$0.11	$40.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$40.56
03/02/2015	INTEREST	Monthly Interest	$0.11	$39.63
02/02/2015	INTEREST	Monthly Interest	$0.11	$39.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$39.41
01/02/2015	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2014	INTEREST	Monthly Interest	$0.11	$38.50
11/03/2014	INTEREST	Monthly Interest	$0.11	$38.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$38.28
10/01/2014	INTEREST	Monthly Interest	$0.11	$37.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$37.50
09/02/2014	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.86
07/10/2014	BILL	PERRELL, CLYDE M & VERNA L	$13.30	$36.75
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.45
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	PERRELL, CLYDE M & VERNA L	$13.30	$13.30
03/29/2013	PAYMENT	PERRELL, CLYDE M & VERNA L CHECK NUM: 1439	$-72.32	$0.00
03/18/2013	PENALTY	Certified mailing fee	$6.11	$72.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$66.21
03/01/2013	INTEREST	Monthly Interest	$0.22	$65.28
02/01/2013	INTEREST	Monthly Interest	$0.22	$65.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$64.84
01/02/2013	INTEREST	Monthly Interest	$0.22	$64.04
12/03/2012	INTEREST	Monthly Interest	$0.22	$63.82
11/01/2012	INTEREST	Monthly Interest	$0.22	$63.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$63.38
10/01/2012	INTEREST	Monthly Interest	$0.22	$62.71
09/04/2012	INTEREST	Monthly Interest	$0.22	$62.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$62.27
08/01/2012	INTEREST	Monthly Interest	$0.22	$61.74
07/10/2012	BILL	PERRELL, CLYDE M & VERNA L	$13.30	$61.52
07/02/2012	INTEREST	Monthly Interest	$0.22	$48.22
06/01/2012	INTEREST	Monthly Interest	$0.22	$48.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$47.78
05/01/2012	INTEREST	Monthly Interest	$0.11	$40.78
04/02/2012	INTEREST	Monthly Interest	$0.11	$40.67
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$40.56
03/01/2012	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2012	INTEREST	Monthly Interest	$0.11	$39.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$39.41
01/03/2012	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2011	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2011	INTEREST	Monthly Interest	$0.11	$38.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$38.28
10/03/2011	INTEREST	Monthly Interest	$0.11	$37.61
09/01/2011	INTEREST	Monthly Interest	$0.11	$37.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$37.39
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2011	BILL	PERRELL, CLYDE M & VERNA L	$13.30	$36.75
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	PERRELL, CLYDE M & VERNA L	$13.30	$13.30
01/14/2010	PAYMENT	PERRELL, CLYDE M & VERNA L CHECK NUM: 1303	$-14.50	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	PERRELL, CLYDE M & VERNA L	$13.30	$13.30
02/18/2009	PAYMENT	PERRELL, CLYDE M & VERNA L CHECK NUM: 1246	$-15.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	PERRELL, CLYDE M & VERNA L	$13.30	$13.30
08/01/2007	PAYMENT	NIX, JOHN C JR & JANICE C CHECK NUM: 1408	$-13.30	$0.00
07/13/2007	BILL	NIX, JOHN C JR & JANICE C	$13.30	$13.30
08/01/2006	PAYMENT	NIX, JOHN C JR & JANICE C CHECK NUM: 0975	$-13.04	$0.00
07/19/2006	BILL	NIX, JOHN C JR & JANICE C	$13.04	$13.04
08/18/2005	PAYMENT	NIX, JOHN C JR & JANICE C CHECK NUM: 541	$-13.04	$0.00
07/21/2005	BILL	NIX, JOHN C JR & JANICE C	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	NIX, JOHN C JR & JANIC @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	NIX, JOHN C JR & JANIC @	$13.06	$13.06