Tax Account 010-16D-032

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Owners

LONNEMAN, JAMES R & MARY KAY
33701 PAINTHORSE WAY UNIT 213
WESLEY CHAPEL, FL 33545-4544

Account Summary

Account ID	010-16D-032
Account Type	Real Estate
Location	0 SEC 17 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$0.00	$42.02	$42.02	$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	$42.02	$2.00	$0.00	$44.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$1.16	$0.00	$30.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$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
07/28/2025	PAYMENT	"JAMES LONNEMAN" ONLINE	$-42.02	$0.00
07/11/2025	BILL	LONNEMAN, JAMES R & MARY KAY	$42.02	$42.02
08/22/2024	PAYMENT	LONNEMAN, MARY CHECK 695	$-44.02	$0.00
08/22/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$2.00	$44.02
07/10/2024	BILL	LONNEMAN, JAMES R & MARY KAY	$42.02	$42.02
08/21/2023	PAYMENT	LONNEMAN, MARY K CHECK NUM: 0726	$-42.02	$0.00
07/12/2023	BILL	LONNEMAN, JAMES R & MARY KAY	$42.02	$42.02
08/22/2022	PAYMENT	LONNEMAN, MARY K CHECK NUM: 707	$-42.02	$0.00
07/12/2022	BILL	LONNEMAN, JAMES R & MARY KAY	$42.02	$42.02
08/23/2021	PAYMENT	LONNEMAN, MARY KAY CHECK NUM: 681	$-44.41	$0.00
07/14/2021	BILL	LONNEMAN, JAMES R & MARY KAY	$44.41	$44.41
06/18/2021	PAYMENT	ECT CASH	$-1.16	$0.00
08/28/2020	PAYMENT	LONNEMAN, MARY K CHECK NUM: 655	$-29.07	$1.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	LONNEMAN, JAMES R & MARY KAY	$29.07	$29.07
08/05/2019	PAYMENT	LONNEMAN, MARY K CHECK NUM: 765	$-29.07	$0.00
07/10/2019	BILL	LONNEMAN, JAMES R & MARY KAY	$29.07	$29.07
08/22/2018	PAYMENT	LONNEMAN, MARY K CHECK NUM: 627	$-28.97	$0.00
07/09/2018	BILL	LONNEMAN, JAMES R & MARY KAY	$28.97	$28.97
07/28/2017	PAYMENT	LONNEMAN, MARY K CHECK NUM: 617	$-26.34	$0.00
07/07/2017	BILL	LONNEMAN, JAMES R & MARY KAY	$26.34	$26.34
09/06/2016	PAYMENT	LONNEMAN, JAMES R & MARY KAY CHECK NUM: 747	$-26.34	$0.00
09/06/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$26.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	LONNEMAN, JAMES R & MARY KAY	$26.34	$26.34
08/05/2015	PAYMENT	LONNEMAN, MARY K CHECK NUM: 741	$-26.34	$0.00
07/08/2015	BILL	LONNEMAN, JAMES R & MARY KAY	$26.34	$26.34
08/21/2014	PAYMENT	LONNEMAN, MARY CHECK NUM: 611	$-26.34	$0.00
07/10/2014	BILL	LONNEMAN, JAMES R & MARY KAY	$26.34	$26.34
08/09/2013	PAYMENT	LONNEMAN, MARY K CHECK NUM: 0593	$-26.34	$0.00
07/16/2013	BILL	LONNEMAN, JAMES R & MARY KAY	$26.34	$26.34
07/25/2012	PAYMENT	LONNEMAN, MARY KAY CHECK NUM: 9176	$-26.34	$0.00
07/10/2012	BILL	LONNEMAN, JAMES R & MARY KAY	$26.34	$26.34
07/28/2011	PAYMENT	LONNEMAN, JAMES R & MARY KAY CHECK NUM: 9052	$-26.34	$0.00
07/14/2011	BILL	LONNEMAN, JAMES R & MARY KAY	$26.34	$26.34
03/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 946	$-26.34	$0.00
03/02/2011	AMENDMENT	Removed pen, too small to bill	$-1.16	$26.34
03/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 946	$26.34	$27.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$1.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.10
09/07/2010	VOID	LONNEMAN, MARY KAY CHECK NUM: 946	$-26.34	$1.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	LONNEMAN, JAMES R & MARY KAY	$26.34	$26.34
08/21/2009	PAYMENT	LONNEMAN, JAMES R & MARY KAY CHECK NUM: 8825	$-26.34	$0.00
07/21/2009	BILL	LONNEMAN, JAMES R & MARY KAY	$26.34	$26.34
07/30/2008	PAYMENT	LONNEMAN, JAMES R & MARY KAY CHECK NUM: 8687	$-26.34	$0.00
07/14/2008	BILL	LONNEMAN, JAMES R & MARY KAY	$26.34	$26.34
08/13/2007	PAYMENT	LONNEMAN, MARY KAY CHECK NUM: 8561	$-26.34	$0.00
07/13/2007	BILL	LONNEMAN, JAMES R & MARY KAY	$26.34	$26.34
09/07/2006	PAYMENT	LONNEMAN, MARY KAY CHECK NUM: 8432	$-26.34	$0.00
07/19/2006	BILL	LONNEMAN, JAMES R & MARY KAY	$26.34	$26.34
09/15/2005	PAYMENT	LONNEMAN, JAMES R & MARY KAY CHECK NUM: 707	$-26.34	$0.00
07/21/2005	BILL	LONNEMAN, JAMES R & MARY KAY	$26.34	$26.34
08/12/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	LONNEMAN, JAMES R & MA @	$26.37	$26.37
08/19/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	LONNEMAN, JAMES R & MA @	$26.37	$26.37