Tax Account 010-16A-058

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Owners

PETRI, ANDREW W & CAROL A TR OF
8500 ROYAL PALM BLVD APT B123
CORAL SPRINGS, FL 33065-5717

Account Summary

Account ID	010-16A-058
Account Type	Real Estate
Location	0 SEC 11 TWP 41N 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	$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 5.8%
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	$22.18	$0.00	$91.22	$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	$8.73	$0.00	$66.87	$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
09/29/2025	PAYMENT	CAROL A PETRI SYS (LOCKBOX-LA) - 153 ORIG: CHECK	$-69.04	$0.00
09/29/2025	AMENDMENT	REMOV PEN	$-2.76	$69.04
09/29/2025	ADJUSTMENT	CAROL A PETRI SYS (LOCKBOX-LA) - 153 VOIDED PAYMENT: 1137785. REASON: REMOV PEN	$69.04	$71.80
09/09/2025	PAYMENT	CAROL A PETRI CHECK (LOCKBOX-LA) - 153	$-69.04	$2.76
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	PETRI, ANDREW W & CAROL A TR OF	$69.04	$69.04
08/30/2024	PAYMENT	"CAROL PETRI" ONLINE	$-69.04	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-2.76	$69.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	PETRI, ANDREW W & CAROL A TR OF	$69.04	$69.04
07/31/2023	PAYMENT	PETRI, ANDREW W & CAROL A TR O CHECK NUM: 259	$-69.04	$0.00
07/12/2023	BILL	PETRI, ANDREW W & CAROL A TR O	$69.04	$69.04
05/22/2023	PAYMENT	PETRI, CAROL A CHECK NUM: 246	$-7.00	$0.00
05/10/2023	PAYMENT	PETRI, CAROL CHECK NUM: 243	$-84.22	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	PETRI, ANDREW W & CAROL A TR O	$69.04	$69.04
08/12/2021	PAYMENT	PETRI, CAROL A CHECK NUM: 140	$-73.82	$0.00
07/14/2021	BILL	PETRI, ANDREW W & CAROL A TR O	$73.82	$73.82
07/28/2020	PAYMENT	PETRI, ANDREW & CAROL CHECK NUM: 8114	$-58.14	$0.00
07/15/2020	BILL	PETRI, ANDREW W & CAROL A TR O	$58.14	$58.14
03/04/2020	PAYMENT	PETRI, ANDREW & CAROL CHECK NUM: 109	$-66.87	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	PETRI, ANDREW W & CAROL A TR O	$58.14	$58.14
07/16/2018	PAYMENT	PETRI, ANDREW W & CAROL A CHECK NUM: 7733	$-57.93	$0.00
07/09/2018	BILL	PETRI, ANDREW W & CAROL A TR O	$57.93	$57.93
07/19/2017	PAYMENT	PETRI, ANDREW & CAROL CHECK NUM: 7841	$-52.68	$0.00
07/07/2017	BILL	PETRI, ANDREW W & CAROL A TR O	$52.68	$52.68
07/26/2016	PAYMENT	PETRI, ANDREW W & CAROL A CHECK NUM: 7606	$-52.68	$0.00
07/08/2016	BILL	PETRI, ANDREW W & CAROL A TR O	$52.68	$52.68
08/07/2015	PAYMENT	PETRI, ANDREW W & CAROL A CHECK NUM: 7478	$-52.68	$0.00
07/08/2015	BILL	PETRI, ANDREW W & CAROL A TR O	$52.68	$52.68
09/02/2014	PAYMENT	PETRI, ANDREW W & CAROL CHECK NUM: 7333	$-52.68	$0.00
07/10/2014	BILL	PETRI, ANDREW W & CAROL A TR O	$52.68	$52.68
08/23/2013	PAYMENT	PETRI, ANDREW W & CAROL A TR O CHECK NUM: 7186	$-52.68	$0.00
07/16/2013	BILL	PETRI, ANDREW W & CAROL A TR O	$52.68	$52.68
08/21/2012	PAYMENT	PETRI, ANDREW W & CAROL A TR O CHECK NUM: 7008	$-52.68	$0.00
07/10/2012	BILL	PETRI, ANDREW W & CAROL A TR O	$52.68	$52.68
08/22/2011	PAYMENT	PETRI, ANDREW W & CAROL A TR O CHECK NUM: 6822	$-52.68	$0.00
07/14/2011	BILL	PETRI, ANDREW W & CAROL A TR O	$52.68	$52.68
08/27/2010	PAYMENT	PETRI, ANDREW W & CAROL CHECK NUM: 6642	$-52.68	$0.00
07/14/2010	BILL	PETRI, ANDREW W & CAROL A TR O	$52.68	$52.68
09/11/2009	PAYMENT	PETRI, ANDREW W & CAROL A TR O CHECK NUM: 6459	$-52.68	$0.00
07/21/2009	BILL	PETRI, ANDREW W & CAROL A TR O	$52.68	$52.68
08/19/2008	PAYMENT	PETRI, ANDREW W & CAROL A TR O CHECK NUM: 6243	$-52.68	$0.00
07/14/2008	BILL	PETRI, ANDREW W & CAROL A TR O	$52.68	$52.68
08/17/2007	PAYMENT	PETRI, ANDREW W & CAROL A TR O CHECK NUM: 5975	$-52.68	$0.00
07/13/2007	BILL	PETRI, ANDREW W & CAROL A TR O	$52.68	$52.68
08/25/2006	PAYMENT	PETRI, ANDREW W & CAROL A TR O CHECK NUM: 5690	$-52.68	$0.00
07/19/2006	BILL	PETRI, ANDREW W & CAROL A TR O	$52.68	$52.68
08/25/2005	PAYMENT	ANDREW PETRI CHECK NUM: 5386	$-52.68	$0.00
07/21/2005	BILL	PETRI, ANDREW W & CAROL A TR O	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	PETRI, ANDREW W & CARO @	$52.75	$52.75
08/11/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	PETRI, ANDREW W & CARO @	$52.75	$52.75