Tax Account 010-35D-028

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Owners

JANUSZ, DANIEL R & BONNIE
5301 ALGERIA CT
BRADENTON, FL 34207-3437

Account Summary

Account ID	010-35D-028
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E 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	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/25/2024	PAYMENT	JANUSZ, DANIEL R & BONNIE CHECK 01895	$-28.64	$0.00
07/10/2024	BILL	JANUSZ, DANIEL R & BONNIE	$28.64	$28.64
08/03/2023	PAYMENT	JANUSZ, DANIEL R & BONNIE CHECK NUM: 1879	$-28.64	$0.00
07/12/2023	BILL	JANUSZ, DANIEL R & BONNIE	$28.64	$28.64
07/29/2022	PAYMENT	JANUSZ, DANIEL R & BONNIE M CHECK NUM: 1856	$-28.64	$0.00
07/12/2022	BILL	JANUSZ, DANIEL R & BONNIE	$28.64	$28.64
07/28/2021	PAYMENT	JANUSZ, DANIEL R & BONNIE CHECK NUM: 1815	$-29.85	$0.00
07/14/2021	BILL	JANUSZ, DANIEL R & BONNIE	$29.85	$29.85
08/03/2020	PAYMENT	JANUSZ, DANIEL R & BONNIE M CHECK NUM: 01779	$-14.67	$0.00
07/15/2020	BILL	JANUSZ, DANIEL R & BONNIE	$14.67	$14.67
07/29/2019	PAYMENT	JANUSZ, DANIEL R & BONNIE CHECK NUM: 1741	$-14.67	$0.00
07/10/2019	BILL	JANUSZ, DANIEL R & BONNIE	$14.67	$14.67
07/25/2018	PAYMENT	JANUSZ, DANIEL R & BONNIE M CHECK NUM: 1688	$-14.62	$0.00
07/09/2018	BILL	JANUSZ, DANIEL R & BONNIE	$14.62	$14.62
07/25/2017	PAYMENT	JANUSZ, DANIEL R & BONNIE CHECK NUM: 1642	$-13.30	$0.00
07/07/2017	BILL	JANUSZ, DANIEL R & BONNIE	$13.30	$13.30
07/18/2016	PAYMENT	JANUSZ, DANIEL R & BONNIE CHECK NUM: 1591	$-13.30	$0.00
07/08/2016	BILL	JANUSZ, DANIEL R & BONNIE	$13.30	$13.30
07/23/2015	PAYMENT	JANUSZ, DANIEL R & BONNIE M CHECK NUM: 1528	$-13.30	$0.00
07/08/2015	BILL	JANUSZ, DANIEL R & BONNIE	$13.30	$13.30
07/25/2014	PAYMENT	JANUSZ, DANIEL R & BONNIE CHECK NUM: 1475	$-13.30	$0.00
07/10/2014	BILL	JANUSZ, DANIEL R & BONNIE	$13.30	$13.30
07/30/2013	PAYMENT	JANUSZ, DANIEL R & BONNIE M CHECK NUM: 1416	$-13.30	$0.00
07/16/2013	BILL	JANUSZ, DANIEL R & BONNIE	$13.30	$13.30
07/23/2012	PAYMENT	JANUSZ, DANIEL R & BONNIE M CHECK NUM: 1364	$-13.30	$0.00
07/10/2012	BILL	JANUSZ, DANIEL R & BONNIE	$13.30	$13.30
08/02/2011	PAYMENT	JANUSZ, DANIEL R & BONNIE CHECK NUM: 1289	$-13.30	$0.00
07/14/2011	BILL	JANUSZ, DANIEL R & BONNIE	$13.30	$13.30
07/29/2010	PAYMENT	JANUSZ, DANIEL R & BONNIE CHECK NUM: 1221	$-13.30	$0.00
07/14/2010	BILL	JANUSZ, DANIEL R & BONNIE	$13.30	$13.30
08/06/2009	PAYMENT	JANUSZ, DANIEL R & BONNIE CHECK NUM: 1133	$-13.30	$0.00
07/21/2009	BILL	JANUSZ, DANIEL R & BONNIE	$13.30	$13.30
07/28/2008	PAYMENT	JANUSZ, DANIEL R & BONNIE CHECK NUM: 1033	$-13.30	$0.00
07/14/2008	BILL	JANUSZ, DANIEL R & BONNIE	$13.30	$13.30
07/24/2007	PAYMENT	JANUSZ, DANIEL R & BONNIE CHECK NUM: 1889	$-13.30	$0.00
07/13/2007	BILL	JANUSZ, DANIEL R & BONNIE	$13.30	$13.30
08/14/2006	PAYMENT	JANUSZ, DANIEL R & BONNIE CHECK NUM: 1785	$-13.30	$0.00
07/19/2006	BILL	JANUSZ, DANIEL R & BONNIE	$13.30	$13.30
08/24/2005	PAYMENT	JANUSZ, DANIEL R & BONNIE CHECK NUM: 1615	$-13.30	$0.00
07/21/2005	BILL	JANUSZ, DANIEL R & BONNIE	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	JANUSZ, DANIEL R & BON @	$13.31	$13.31
08/04/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	JANUSZ, DANIEL R & BON @	$13.31	$13.31