Tax Account 010-35B-002

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Owners

GARDNER, SAMANTHA
17577 SW 46TH ST
MIRAMAR, FL 33029-2787

GARDNER, SAMANTHA 676749~~~~~~~

Account Summary

Account ID	010-35B-002
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35B-002

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.87
Total	$27.87
Paid	$27.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27.87

Total

$27.87

Paid

$27.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.87	$0.00	$27.87	$27.87	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.87	$0.00	$27.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$27.87	$0.00	$27.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/23/2024	PAYMENT	"SAMANTHA GARDNER" ONLINE	$-27.87	$0.00
07/10/2024	BILL	GARDNER, SAMANTHA	$27.87	$27.87
08/07/2023	PAYMENT	GARDNER, SAMANTHA CREDIT: D BANK: OP INTERNET NUM: 060653	$-27.87	$0.00
07/12/2023	BILL	GARDNER, SAMANTHA	$27.87	$27.87
07/25/2022	PAYMENT	GARDNER, SAMANTHA CREDIT: D BANK: OP INTERNET NUM: 05153C	$-27.87	$0.00
07/12/2022	BILL	GARDNER, SAMANTHA	$27.87	$27.87
07/23/2021	PAYMENT	GARDNER, SAMANTHA CHECK BANK: OP INTERNET NUM: X8YXF5VML	$-29.01	$0.00
07/14/2021	BILL	GARDNER, SAMANTHA	$29.01	$29.01
08/10/2020	PAYMENT	SAMANTHA GARDNER CHECK NUM: ACH	$-13.84	$0.00
07/15/2020	BILL	GARDNER, SAMANTHA	$13.84	$13.84
07/29/2019	PAYMENT	GARDNER, SAMANTHA CREDIT: D BANK: OP INTERNET NUM: 062842	$-13.84	$0.00
07/10/2019	BILL	GARDNER, SAMANTHA	$13.84	$13.84
07/19/2018	PAYMENT	GARDNER, SAMANTHA CREDIT: D BANK: OP INTERNET NUM: 025518	$-13.79	$0.00
07/09/2018	BILL	GARDNER, SAMANTHA	$13.79	$13.79
08/22/2017	PAYMENT	GARDNER, SAMANTHA CHECK NUM: 1994	$-12.54	$0.00
07/07/2017	BILL	GARDNER, SAMANTHA	$12.54	$12.54
08/24/2016	PAYMENT	GARDNER, SAMANTHA CREDIT: D BANK: OP INTERNET NUM: 025920	$-12.54	$0.00
07/08/2016	BILL	GARDNER, SAMANTHA	$12.54	$12.54
07/31/2015	PAYMENT	GARDNER, SAMANTHA CHECK NUM: 1931	$-12.54	$0.00
07/08/2015	BILL	GARDNER, SAMANTHA	$12.54	$12.54
07/31/2014	PAYMENT	GARDNER, SAMANTHA CHECK NUM: 1913	$-12.54	$0.00
07/10/2014	BILL	GARDNER, SAMANTHA	$12.54	$12.54
08/19/2013	PAYMENT	GARFNER, SAMANTHA CHECK NUM: 1886	$-12.54	$0.00
07/16/2013	BILL	DEMOSTHENIS, SAMANTHA	$12.54	$12.54
07/20/2012	PAYMENT	GARDNER, SAMANTHA CHECK NUM: 1841	$-12.54	$0.00
07/10/2012	BILL	DEMOSTHENIS, SAMANTHA	$12.54	$12.54
08/03/2011	PAYMENT	DEMOSTHENIS, SAMANTHA CHECK NUM: 1741	$-12.54	$0.00
07/14/2011	BILL	DEMOSTHENIS, SAMANTHA	$12.54	$12.54
08/02/2010	PAYMENT	DEMOSTHENIS, SAMANTHA CHECK NUM: 1654	$-12.54	$0.00
07/14/2010	BILL	DEMOSTHENIS, SAMANTHA	$12.54	$12.54
08/07/2009	PAYMENT	DEMOSTHENIS, SAMANTHA CHECK NUM: 1509	$-12.54	$0.00
07/21/2009	BILL	DEMOSTHENIS, SAMANTHA	$12.54	$12.54
07/28/2008	PAYMENT	DEMOSTHENIS, SAMANTHA CHECK NUM: 964	$-12.54	$0.00
07/14/2008	BILL	DEMOSTHENIS, SAMANTHA	$12.54	$12.54
08/06/2007	PAYMENT	DEMOSTHENIS, SAMANTHA CHECK NUM: 794	$-12.54	$0.00
07/13/2007	BILL	DEMOSTHENIS, SAMANTHA	$12.54	$12.54
09/25/2006	PAYMENT	VIKTOR SHOSTAK CHECK NUM: 720	$-13.04	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.50	$13.04
07/19/2006	BILL	MILLER, BRIAN J	$12.54	$12.54
03/27/2006	PAYMENT	WARREN, COLIN P CHECK NUM: 3287	$-15.30	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.88	$15.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.75	$14.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.63	$13.67
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.50	$13.04
07/21/2005	BILL	WARREN, COLIN P	$12.54	$12.54
08/19/2004	PAYMENT	@	$-12.56	$0.00
07/01/2004	BILL	WARREN, COLIN P @	$12.56	$12.56
12/08/2003	PAYMENT	@	$-12.56	$0.00
07/01/2003	BILL	WARREN, COLIN P @	$12.56	$12.56