Tax Account 010-16A-002

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Owners

KULEKOWSKIS, SANDRA J, TR
302 TORREY PINES PT
NAPLES, FL 34113-7544

KULEKOWSKIS, SANDRA JTR

Account Summary

Account ID	010-16A-002
Account Type	Real Estate
Location	0 SEC 11 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16A-002

Account Type

Real Estate

Location

0 SEC 11 TWP 41N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.4%
Tax Cap Type	Other

Description

2025/2026 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 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	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$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
07/31/2025	PAYMENT	SANDRA J KULEKOWSKIS CHECK (LOCKBOX-LA) - 4388	$-69.04	$0.00
07/11/2025	BILL	KULEKOWSKIS, SANDRA J, TR	$69.04	$69.04
07/25/2024	PAYMENT	KULEKOWSKIS, SANDRA J TR CHECK 4335	$-69.04	$0.00
07/10/2024	BILL	KULEKOWSKIS, SANDRA J, TR	$69.04	$69.04
07/28/2023	PAYMENT	KULEKOWSKIS, SANDRA J, TR CHECK NUM: 4287	$-69.04	$0.00
07/12/2023	BILL	KULEKOWSKIS, SANDRA J, TR	$69.04	$69.04
08/01/2022	PAYMENT	KULEKOWSKIS, SANDRA J TRUST CHECK NUM: 4239	$-69.04	$0.00
07/12/2022	BILL	KULEKOWSKIS, SANDRA J, TR	$69.04	$69.04
08/11/2021	PAYMENT	KULEKOWSKIS, SANDRA J TRUST CHECK NUM: 4176	$-73.82	$0.00
07/14/2021	BILL	KULEKOWSKIS, SANDRA J, TR	$73.82	$73.82
08/03/2020	PAYMENT	KULEKOWSKIS, SANDRA J TR CHECK NUM: 4105	$-58.14	$0.00
07/15/2020	BILL	KULEKOWSKIS, SANDRA J, TR	$58.14	$58.14
07/30/2019	PAYMENT	KULEKOWSKIS, SANDRA J, TR CHECK NUM: 4034	$-58.14	$0.00
07/10/2019	BILL	KULEKOWSKIS, SANDRA J, TR	$58.14	$58.14
07/30/2018	PAYMENT	KULEKOWSKIS, SANDRA J TR CHECK NUM: 3967	$-57.93	$0.00
07/09/2018	BILL	KULEKOWSKIS, SANDRA J, TR	$57.93	$57.93
08/01/2017	PAYMENT	KULEKOWSKIS, SANDRA J TRUST CHECK NUM: 3870	$-52.68	$0.00
07/07/2017	BILL	KULEKOWSKIS, SANDRA J, TR	$52.68	$52.68
07/21/2016	PAYMENT	KULEKOWSKIS, SANDRA J, TR CHECK NUM: 3763	$-52.68	$0.00
07/08/2016	BILL	KULEKOWSKIS, SANDRA J, TR	$52.68	$52.68
07/20/2015	PAYMENT	KULEKOWSKIS, SANDRA J, TR CHECK NUM: 3669	$-52.68	$0.00
07/08/2015	BILL	KULEKOWSKIS, SANDRA J, TR	$52.68	$52.68
07/28/2014	PAYMENT	KULEKOWSKIS, SANDRA J, TR CHECK NUM: 3567	$-52.68	$0.00
07/10/2014	BILL	KULEKOWSKIS, SANDRA J, TR	$52.68	$52.68
07/31/2013	PAYMENT	KULEKOWSKIS, SANDRA J, TR CHECK NUM: 3461	$-52.68	$0.00
07/16/2013	BILL	KULEKOWSKIS, SANDRA J, TR	$52.68	$52.68
07/19/2012	PAYMENT	KULEKOWSKIS, SANDRA J TRUSTEE CHECK NUM: 3346	$-52.68	$0.00
07/10/2012	BILL	KULEKOWSKIS, SANDRA J, TR	$52.68	$52.68
07/28/2011	PAYMENT	KULEKOWSKIS, SANDRA J, TR CHECK NUM: 3237	$-52.68	$0.00
07/14/2011	BILL	KULEKOWSKIS, SANDRA J, TR	$52.68	$52.68
07/29/2010	PAYMENT	KULEKOWSKIS, SANDRA J, TR CHECK NUM: 3111	$-52.68	$0.00
07/14/2010	BILL	KULEKOWSKIS, SANDRA J, TR	$52.68	$52.68
08/20/2009	PAYMENT	KULEKOWSKIS, SANDRA J, TR CHECK NUM: 2991	$-52.68	$0.00
07/21/2009	BILL	KULEKOWSKIS, SANDRA J, TR	$52.68	$52.68
07/28/2008	PAYMENT	KULEKOWSKIS, SANDRA J, TR CHECK NUM: 2860	$-52.68	$0.00
07/14/2008	BILL	KULEKOWSKIS, SANDRA J, TR	$52.68	$52.68
07/24/2007	PAYMENT	KULEKOWSKIS, SANDRA J, TR CHECK NUM: 2719	$-52.68	$0.00
07/13/2007	BILL	KULEKOWSKIS, SANDRA J, TR	$52.68	$52.68
08/01/2006	PAYMENT	KULEKOWSKIS, SANDRA JTR CHECK NUM: 2581	$-52.68	$0.00
07/19/2006	BILL	KULEKOWSKIS, SANDRA JTR	$52.68	$52.68
08/11/2005	PAYMENT	KULEKOWSKIS, SANDRA JTR CHECK NUM: 2362	$-52.68	$0.00
07/21/2005	BILL	KULEKOWSKIS, SANDRA JTR	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	KULEKOWSKIS, SANDRA J @	$52.75	$52.75
08/01/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	KULEKOWSKIS, SANDRA J @	$52.75	$52.75