Tax Account 010-16A-022

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Owners

VAUGHAN, RUPERT D & MARGARET G
145 NE 91ST ST
MIAMI, FL 33138-2809

Account Summary

Account ID	010-16A-022
Account Type	Real Estate
Location	0 SEC 11 TWP 41N RGE 67E MDB&M
Balance	$69.04
Currently Due	$69.04

$69.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $69.04 (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	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04	Pay $69.04 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$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	$0.47	$74.29	$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	$2.74	$60.88	$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	$2.11	$54.79	$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
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
07/11/2025	BILL	VAUGHAN, RUPERT D & MARGARET G	$69.04	$69.04
09/20/2024	PAYMENT	"ANTAR VAUGHAN" ONLINE	$-71.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	VAUGHAN, RUPERT D & MARGARET G	$69.04	$69.04
08/14/2023	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 0205	$-69.04	$0.00
07/12/2023	BILL	VAUGHAN, RUPERT D & MARGARET G	$69.04	$69.04
08/17/2022	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 193	$-69.04	$0.00
07/12/2022	BILL	VAUGHAN, RUPERT D & MARGARET G	$69.04	$69.04
08/25/2021	PAYMENT	VAUGHAN, ANTAR K CHECK	$-74.29	$0.00
08/25/2021	AMENDMENT	Too small to refund	$0.47	$74.29
07/14/2021	BILL	VAUGHAN, RUPERT D & MARGARET G	$73.82	$73.82
08/20/2020	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 149	$-58.14	$0.00
07/15/2020	BILL	VAUGHAN, RUPERT D & MARGARET G	$58.14	$58.14
08/30/2019	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 132	$-0.88	$0.00
08/30/2019	AMENDMENT	AMT TOO SMALL TO BILL	$0.41	$0.88
08/30/2019	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 133	$-60.00	$0.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	VAUGHAN, RUPERT D & MARGARET G	$58.14	$58.14
08/20/2018	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 582	$-57.93	$0.00
07/09/2018	BILL	VAUGHAN, RUPERT D & MARGARET G	$57.93	$57.93
09/22/2017	PAYMENT	VAUGHAN, ANTAR CHECK NUM: 516	$-54.79	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	VAUGHAN, RUPERT D & MARGARET G	$52.68	$52.68
08/19/2016	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 479	$-52.68	$0.00
07/08/2016	BILL	VAUGHAN, RUPERT D & MARGARET G	$52.68	$52.68
08/14/2015	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 407	$-52.68	$0.00
07/08/2015	BILL	VAUGHAN, RUPERT D & MARGARET G	$52.68	$52.68
08/27/2014	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 0347	$-52.68	$0.00
07/10/2014	BILL	VAUGHAN, RUPERT D & MARGARET G	$52.68	$52.68
08/29/2013	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 0269	$-52.68	$0.00
07/16/2013	BILL	VAUGHAN, RUPERT D & MARGARET G	$52.68	$52.68
08/23/2012	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 0169	$-52.68	$0.00
07/10/2012	BILL	VAUGHAN, RUPERT D & MARGARET G	$52.68	$52.68
08/18/2011	PAYMENT	VAUGHAN, ANTAR CREDIT: D BANK: OP INTERNET NUM: 186345	$-52.68	$0.00
07/14/2011	BILL	VAUGHAN, RUPERT D & MARGARET G	$52.68	$52.68
04/04/2011	PAYMENT	VAUGHAN, RUPERT D & MARGARET G CHECK NUM: 1136	$-2.47	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
09/07/2010	PAYMENT	VAUGHAN, ANTAR K. CHECK NUM: 1115	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	VAUGHAN, RUPERT D & MARGARET G	$52.68	$52.68
09/16/2009	PAYMENT	VAUGHAN, RUPERT D & MARGARET G CHECK NUM: 1050	$-52.68	$0.00
07/21/2009	BILL	VAUGHAN, RUPERT D & MARGARET G	$52.68	$52.68
10/08/2008	PAYMENT	VAUGHAN, ANTAR CHECK NUM: 1014	$-4.00	$0.00
10/08/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.89	$4.00
09/09/2008	PAYMENT	VAUGHAN, ANTAR CHECK NUM: 1011	$-52.68	$2.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	VAUGHAN, RUPERT D & MARGARET G	$52.68	$52.68
02/29/2008	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 992	$-60.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	VAUGHAN, RUPERT D & MARGARET G	$52.68	$52.68
09/07/2006	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 882	$-52.68	$0.00
07/19/2006	BILL	VAUGHAN, RUPERT D & MARGARET G	$52.68	$52.68
09/06/2005	PAYMENT	VAUGHAN, RUPERT D & MARGARET G CHECK NUM: 769	$-52.68	$0.00
07/21/2005	BILL	VAUGHAN, RUPERT D & MARGARET G	$52.68	$52.68
08/12/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	VAUGHAN, RUPERT D & MA @	$52.75	$52.75
11/10/2003	PAYMENT	@	$-54.60	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.85	$54.60
07/01/2003	BILL	VAUGHAN, RUPERT D & MA @	$52.75	$52.75