Tax Account 010-16A-049

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Owners

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

VAUGHAN, RUPERT & MARG

Account Summary

Account ID	010-16A-049
Account Type	Real Estate
Location	0 SEC 11 TWP 41N RGE 67E MDB&M
Balance	$28.51
Currently Due	$28.51

Account ID

010-16A-049

Account Type

Real Estate

Location

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

Balance

$28.51

Currently Due

$28.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$0.00
Balance	$28.51
Due	$28.51
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.51

Total

$28.51

Paid

$0.00

Balance

$28.51

Due

$28.51

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
1	08/18/2025	08/28/2025	Due	$28.51	$0.00	$28.51	$0.00	$28.51
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$1.14	$29.65	$0.00	$0.00	2.5733	1.0
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	$0.58	$15.12	$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	$0.53	$13.70	$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
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 & MARGARET G	$28.51	$28.51
09/20/2024	PAYMENT	"ANTAR VAUGHAN" ONLINE	$-29.65	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.65
07/10/2024	BILL	VAUGHAN, RUPERT & MARGARET G	$28.51	$28.51
08/14/2023	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 0204	$-28.51	$0.00
07/12/2023	BILL	VAUGHAN, RUPERT & MARGARET G	$28.51	$28.51
08/17/2022	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 194	$-28.51	$0.00
07/12/2022	BILL	VAUGHAN, RUPERT & MARGARET G	$28.51	$28.51
08/25/2021	PAYMENT	VAUGHAN, ANTAR K CHECK	$-29.71	$0.00
07/14/2021	BILL	VAUGHAN, RUPERT & MARGARET G	$29.71	$29.71
08/20/2020	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 150	$-14.54	$0.00
07/15/2020	BILL	VAUGHAN, RUPERT & MARGARET G	$14.54	$14.54
08/30/2019	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 132	$-15.12	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$15.12
07/10/2019	BILL	VAUGHAN, RUPERT & MARGARET G	$14.54	$14.54
08/20/2018	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 581	$-14.48	$0.00
07/09/2018	BILL	VAUGHAN, RUPERT & MARGARET G	$14.48	$14.48
09/22/2017	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 515	$-13.70	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.70
07/07/2017	BILL	VAUGHAN, RUPERT & MARGARET G	$13.17	$13.17
08/19/2016	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 478	$-13.17	$0.00
07/08/2016	BILL	VAUGHAN, RUPERT & MARGARET G	$13.17	$13.17
08/14/2015	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 406	$-13.17	$0.00
07/08/2015	BILL	VAUGHAN, RUPERT & MARGARET G	$13.17	$13.17
08/27/2014	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 0346	$-13.17	$0.00
07/10/2014	BILL	VAUGHAN, RUPERT & MARGARET G	$13.17	$13.17
08/29/2013	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 0268	$-13.17	$0.00
07/16/2013	BILL	VAUGHAN, RUPERT & MARGARET G	$13.17	$13.17
08/23/2012	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 0168	$-13.17	$0.00
07/10/2012	BILL	VAUGHAN, RUPERT & MARGARET G	$13.17	$13.17
08/18/2011	PAYMENT	VAUGHAN, ANTAR CREDIT: D BANK: OP INTERNET NUM: 186345	$-13.17	$0.00
07/14/2011	BILL	VAUGHAN, RUPERT & MARGARET G	$13.17	$13.17
04/04/2011	PAYMENT	VAUGHAN, RUPERT & MARGARET G CHECK NUM: 1137	$-0.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/07/2010	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 1114	$-13.17	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.70
07/14/2010	BILL	VAUGHAN, RUPERT & MARGARET G	$13.17	$13.17
09/16/2009	PAYMENT	ANTAR VAUGHAN CHECK NUM: 1051	$-13.17	$0.00
07/21/2009	BILL	VAUGHAN, RUPERT & MARGARET G	$13.17	$13.17
08/20/2008	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 1006	$-13.17	$0.00
07/14/2008	BILL	VAUGHAN, RUPERT & MARGARET G	$13.17	$13.17
02/29/2008	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 993	$-15.15	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.79	$15.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.66	$14.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.70
07/13/2007	BILL	VAUGHAN, RUPERT & MARGARET G	$13.17	$13.17
09/08/2006	PAYMENT	VAUGHAN, ANTAR K CHECK NUM: 881	$-13.04	$0.00
07/19/2006	BILL	VAUGHAN, RUPERT & MARG	$13.04	$13.04
09/06/2005	PAYMENT	VAUGHAN, ANTAR CHECK NUM: 770	$-13.04	$0.00
07/21/2005	BILL	VAUGHAN, RUPERT & MARG	$13.04	$13.04
08/12/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	VAUGHAN, RUPERT & MARG @	$13.06	$13.06
11/10/2003	PAYMENT	@	$-13.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.46	$13.52
07/01/2003	BILL	VAUGHAN, RUPERT & MARG @	$13.06	$13.06