Tax Account 010-35I-016

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Owners

ROPIEQUET, GERALD L &REINA
233 KIWI DR
BAREFOOT BAY, FL 32976-2412

Account Summary

Account ID	010-35I-016
Account Type	Real Estate
Location	0 SEC 21 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	$20.66
Total	$22.65
Paid	$22.65
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	$20.66	$1.99	$20.66	$22.65	$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	$20.66	$0.00	$20.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$20.66	$0.00	$20.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$21.16	$0.00	$21.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6.09	$0.00	$6.09	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6.09	$0.00	$6.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6.07	$0.00	$6.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5.52	$0.00	$5.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5.52	$0.00	$5.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5.52	$0.00	$5.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5.52	$0.00	$5.52	$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
08/13/2024	PAYMENT	ROPIEQUET, REINA CHECK 3404	$-22.65	$0.00
08/13/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.99	$22.65
07/10/2024	BILL	ROPIEQUET, GERALD L &REINA	$20.66	$20.66
08/09/2023	PAYMENT	ROPIEQUET, REINA CHECK NUM: 3274	$-20.66	$0.00
07/12/2023	BILL	ROPIEQUET, GERALD L &REINA	$20.66	$20.66
07/29/2022	PAYMENT	ROPIEQUET, REINA CHECK NUM: 3128	$-20.66	$0.00
07/12/2022	BILL	ROPIEQUET, GERALD L &REINA	$20.66	$20.66
08/18/2021	PAYMENT	ROPIEQUET, REINA CHECK NUM: 2995	$-21.16	$0.00
07/14/2021	BILL	ROPIEQUET, GERALD L &REINA	$21.16	$21.16
08/04/2020	PAYMENT	ROPIEQUET, REINA CHECK NUM: 02826	$-6.09	$0.00
07/15/2020	BILL	ROPIEQUET, GERALD L &REINA	$6.09	$6.09
08/16/2019	PAYMENT	ROPIEQUET, REINA CHECK NUM: 2652	$-6.09	$0.00
07/10/2019	BILL	ROPIEQUET, GERALD L &REINA	$6.09	$6.09
08/17/2018	PAYMENT	ROPIEQUET, REINA CHECK NUM: 2444	$-6.07	$0.00
07/09/2018	BILL	ROPIEQUET, GERALD L &REINA	$6.07	$6.07
08/10/2017	PAYMENT	ROPIEQUET, REINA CHECK NUM: 2241	$-5.52	$0.00
07/07/2017	BILL	ROPIEQUET, GERALD L &REINA	$5.52	$5.52
07/19/2016	PAYMENT	ROPIEQUET, REINA CHECK NUM: 2036	$-5.52	$0.00
07/08/2016	BILL	ROPIEQUET, GERALD L &REINA	$5.52	$5.52
08/10/2015	PAYMENT	ROPIEQUET, REINA CHECK NUM: 1862	$-5.52	$0.00
07/08/2015	BILL	ROPIEQUET, GERALD L &REINA	$5.52	$5.52
10/20/2014	PAYMENT	ROPIEQUET, REINA CHECK NUM: 01724	$-5.52	$0.00
10/20/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.50	$5.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.28	$6.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.22	$5.74
07/10/2014	BILL	ROPIEQUET, GERALD L &REINA	$5.52	$5.52
08/15/2013	PAYMENT	ROPIEQUET, REINA CHECK NUM: 1529	$-5.52	$0.00
07/16/2013	BILL	ROPIEQUET, GERALD L &REINA	$5.52	$5.52
08/09/2012	PAYMENT	ROPIEQUET, REINA CHECK NUM: 1348	$-5.52	$0.00
07/10/2012	BILL	ROPIEQUET, GERALD L &REINA	$5.52	$5.52
08/22/2011	PAYMENT	ROPIEQUET, REINA CHECK NUM: 1153	$-5.52	$0.00
07/14/2011	BILL	ROPIEQUET, GERALD L &REINA	$5.52	$5.52
08/17/2010	PAYMENT	ROPIEQUET, REINA CHECK NUM: 2254	$-5.52	$0.00
07/14/2010	BILL	ROPIEQUET, GERALD L &REINA	$5.52	$5.52
09/16/2009	PAYMENT	ROPIEQUET, GERALD L &REINA CHECK NUM: 2020	$-5.52	$0.00
07/21/2009	BILL	ROPIEQUET, GERALD L &REINA	$5.52	$5.52
08/11/2008	PAYMENT	REINA ROPIEQUET CHECK NUM: 1790	$-5.52	$0.00
07/14/2008	BILL	ROPIEQUET, GERALD L &REINA	$5.52	$5.52
07/25/2007	PAYMENT	ROPIEQUET, REINA CHECK NUM: 19.74	$-5.52	$0.00
07/13/2007	BILL	ROPIEQUET, GERALD L &REINA	$5.52	$5.52
09/08/2006	PAYMENT	ROPIEQUET, GERALD L &REINA CHECK NUM: 1227	$-5.52	$0.00
07/19/2006	BILL	ROPIEQUET, GERALD L &REINA	$5.52	$5.52
02/23/2006	PAYMENT	ROPIEQUET, GERALD L &REINA CHECK NUM: 1104	$-6.35	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.33	$6.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.28	$6.02
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.22	$5.74
07/21/2005	BILL	ROPIEQUET, GERALD L &REINA	$5.52	$5.52
08/02/2004	PAYMENT	@	$-5.53	$0.00
07/01/2004	BILL	ROPIEQUET, GERALD L & @	$5.53	$5.53
08/06/2003	PAYMENT	@	$-5.53	$0.00
07/01/2003	BILL	ROPIEQUET, GERALD L & @	$5.53	$5.53