Tax Account 010-16I-022

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Owners

SHAPIRO, JOSEPH H & DONNA C
6525 S HIMES AVE
TAMPA, FL 33611-5123

Account Summary

Account ID	010-16I-022
Account Type	Real Estate
Location	0 SEC 31 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	$10.35	$79.39	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$10.35	$79.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$10.35	$79.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$3.09	$76.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$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	$0.00	$52.68	$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	SHAPIRO, JOSEPH H & DONNA C	$69.04	$69.04
02/03/2025	PAYMENT	"LISA SHAPIRO" ONLINE	$-79.39	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	SHAPIRO, JOSEPH H & DONNA C	$69.04	$69.04
01/31/2024	PAYMENT	LISA SHAPIRO ONLINE	$-79.39	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	SHAPIRO, JOSEPH H & DONNA C	$69.04	$69.04
02/01/2023	PAYMENT	SHAPIRO, LISA C CREDIT: D BANK: OP INTERNET NUM: 91153F	$-79.39	$0.00
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	SHAPIRO, JOSEPH H & DONNA C	$69.04	$69.04
11/02/2021	PAYMENT	SHAPIRO, LISA CHECK BANK: OP INTERNET NUM: S8VB514NL	$-3.09	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.14	$3.09
10/06/2021	PAYMENT	SHAPIRO, DONNA C & ITF JOANN CHECK NUM: 1046	$-73.82	$2.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	SHAPIRO, JOSEPH H & DONNA C	$73.82	$73.82
08/31/2020	PAYMENT	LISA SHAPIRO CHECK NUM: ACH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	SHAPIRO, JOSEPH H & DONNA C	$58.14	$58.14
08/22/2019	PAYMENT	SHAPIRO, DONNA C CHECK NUM: 1141	$-58.14	$0.00
07/10/2019	BILL	SHAPIRO, JOSEPH H & DONNA C	$58.14	$58.14
07/26/2018	PAYMENT	SHAPIRO, DONNA C CHECK NUM: 831	$-57.93	$0.00
07/09/2018	BILL	SHAPIRO, JOSEPH H & DONNA C	$57.93	$57.93
08/10/2017	PAYMENT	SHAPIRO, DONNA C CHECK NUM: 1003	$-52.68	$0.00
07/07/2017	BILL	SHAPIRO, JOSEPH H & DONNA C	$52.68	$52.68
07/15/2016	PAYMENT	SHAPIRO, DONNA C CHECK NUM: 478	$-52.68	$0.00
07/08/2016	BILL	SHAPIRO, JOSEPH H & DONNA C	$52.68	$52.68
07/23/2015	PAYMENT	SHAPIRO, DONNA C CHECK NUM: 272	$-52.68	$0.00
07/08/2015	BILL	SHAPIRO, JOSEPH H & DONNA C	$52.68	$52.68
07/31/2014	PAYMENT	SHAPIRO, DONNA C CHECK NUM: 417	$-52.68	$0.00
07/10/2014	BILL	SHAPIRO, JOSEPH H & DONNA C	$52.68	$52.68
08/12/2013	PAYMENT	SHAPIRO, DONNA C CHECK NUM: 171	$-52.68	$0.00
07/16/2013	BILL	SHAPIRO, JOSEPH H & DONNA C	$52.68	$52.68
08/02/2012	PAYMENT	SHAPIRO, JOSEPH CHECK NUM: 012080216061613	$-52.68	$0.00
07/10/2012	BILL	SHAPIRO, JOSEPH H & DONNA C	$52.68	$52.68
08/11/2011	PAYMENT	SHAPIRO, LISA CHIEN CHECK NUM: 204	$-52.68	$0.00
07/14/2011	BILL	SHAPIRO, JOSEPH H & DONNA C	$52.68	$52.68
08/04/2010	PAYMENT	SHAPIRO, JOSEPH CHECK NUM: 316092973	$-52.68	$0.00
07/14/2010	BILL	SHAPIRO, JOSEPH H & DONNA C	$52.68	$52.68
10/20/2009	PAYMENT	SHAPIRO, JOSEPH CHECK NUM: 1627	$-52.68	$0.00
10/20/2009	AMENDMENT	w/o 2.11 penlty	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	SHAPIRO, JOSEPH H & DONNA C	$52.68	$52.68
04/06/2009	PAYMENT	SHAPIRO, JOSEPH H & DONNA C CHECK NUM: 1654	$-8.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.14	$8.04
02/18/2009	PAYMENT	SHAPIRO, JOSEPH H & DONNA C CHECK NUM: 1689	$-52.68	$7.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	SHAPIRO, JOSEPH H & DONNA C	$52.68	$52.68
07/25/2007	PAYMENT	SHAPIRO, JOSEPH H & DONNA C CHECK NUM: 1480	$-52.68	$0.00
07/13/2007	BILL	SHAPIRO, JOSEPH H & DONNA C	$52.68	$52.68
08/17/2006	PAYMENT	SHAPIRO, JOSEPH H & DONNA C CHECK NUM: 1305	$-52.68	$0.00
07/19/2006	BILL	SHAPIRO, JOSEPH H & DONNA C	$52.68	$52.68
08/08/2005	PAYMENT	SHAPIRO, JOSEPH H & DONNA C CHECK NUM: 1027	$-52.68	$0.00
07/21/2005	BILL	SHAPIRO, JOSEPH H & DONNA C	$52.68	$52.68
01/18/2005	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SHAPIRO, JOSEPH H & DO @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SHAPIRO, JOSEPH H & DO @	$52.75	$52.75