Tax Account 010-35J-039

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Owners

SAITTA, CARL B ET AL
3719 DONAHUE AVE
NORTH PORT, FL 34288-2913

SAITTA, CARL B ETAL

Account Summary

Account ID	010-35J-039
Account Type	Real Estate
Location	0 SEC 23 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	2025/2026 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 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	$28.64	$0.00	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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
08/21/2025	PAYMENT	CARL B SAITTA CHECK (LOCKBOX-LA) - 4236	$-28.64	$0.00
08/21/2025	ADJUSTMENT	CARL B SAITTA CHECK (LOCKBOX-LA) - 4236 VOIDED PAYMENT: 1132144. REASON: DID NOT ENTER MONEY ORDERS	$28.64	$28.64
08/21/2025	PAYMENT	CARL B SAITTA CHECK (LOCKBOX-LA) - 4236	$-28.64	$0.00
07/11/2025	BILL	SAITTA, CARL B ET AL	$28.64	$28.64
07/24/2024	PAYMENT	SAITTA, CARL B CHECK 4135	$-28.64	$0.00
07/10/2024	BILL	SAITTA, CARL B ET AL	$28.64	$28.64
08/10/2023	PAYMENT	SAITTA, CARL B CHECK NUM: 4088	$-28.64	$0.00
07/12/2023	BILL	SAITTA, CARL B ET AL	$28.64	$28.64
07/26/2022	PAYMENT	SAITTA, CARL B CHECK NUM: 4024	$-28.64	$0.00
07/12/2022	BILL	SAITTA, CARL B ET AL	$28.64	$28.64
07/28/2021	PAYMENT	SAITTA, CARL B ET AL CHECK NUM: 3955	$-29.85	$0.00
07/14/2021	BILL	SAITTA, CARL B ET AL	$29.85	$29.85
07/31/2020	PAYMENT	SAITTA, CARL B CHECK NUM: 3883	$-14.67	$0.00
07/15/2020	BILL	SAITTA, CARL B ET AL	$14.67	$14.67
08/27/2019	PAYMENT	SAITTA, CARL B & JUDITH S CHECK NUM: 3762	$-14.67	$0.00
07/10/2019	BILL	SAITTA, CARL B ETAL	$14.67	$14.67
08/08/2018	PAYMENT	SAITTA, CARL B CHECK NUM: 3661	$-14.62	$0.00
07/09/2018	BILL	SAITTA, CARL B ETAL	$14.62	$14.62
08/10/2017	PAYMENT	SAITTA, CARL B CHECK NUM: 3599	$-13.30	$0.00
07/07/2017	BILL	SAITTA, CARL B ETAL	$13.30	$13.30
07/26/2016	PAYMENT	SAITTA, CARL B CHECK NUM: 3534	$-13.30	$0.00
07/08/2016	BILL	SAITTA, CARL B ETAL	$13.30	$13.30
07/20/2015	PAYMENT	SAITTA, CARL B & JUDITH CHECK NUM: 3457	$-13.30	$0.00
07/08/2015	BILL	SAITTA, CARL B ETAL	$13.30	$13.30
07/30/2014	PAYMENT	SAITTA, CARL B & JUDITH S CHECK NUM: 3375	$-13.30	$0.00
07/10/2014	BILL	SAITTA, CARL B ETAL	$13.30	$13.30
07/22/2013	PAYMENT	SAITTA, CARL B & JUDITH CHECK NUM: 3302	$-13.30	$0.00
07/16/2013	BILL	SAITTA, CARL B ETAL	$13.30	$13.30
08/07/2012	PAYMENT	SAITTA, CARL B & JUDITH S CHECK NUM: 3252	$-13.30	$0.00
07/10/2012	BILL	SAITTA, CARL B ETAL	$13.30	$13.30
07/28/2011	PAYMENT	SAITTA, CARL AND JUDITH CHECK NUM: 3195	$-13.30	$0.00
07/14/2011	BILL	SAITTA, CARL B ETAL	$13.30	$13.30
07/28/2010	PAYMENT	SAITTA, CARL B ETAL CHECK NUM: 3123	$-13.30	$0.00
07/14/2010	BILL	SAITTA, CARL B ETAL	$13.30	$13.30
08/11/2009	PAYMENT	SAITTA, CARL B ETAL CHECK NUM: 3057	$-13.30	$0.00
07/21/2009	BILL	SAITTA, CARL B ETAL	$13.30	$13.30
07/25/2008	PAYMENT	SAITTA, CARL B ETAL CHECK NUM: 2974	$-13.30	$0.00
07/14/2008	BILL	SAITTA, CARL B ETAL	$13.30	$13.30
07/25/2007	PAYMENT	SAITTA, CARL B ETAL CHECK NUM: 2879	$-13.30	$0.00
07/13/2007	BILL	SAITTA, CARL B ETAL	$13.30	$13.30
08/02/2006	PAYMENT	SAITTA, CARL B ETAL CHECK NUM: 2838	$-13.30	$0.00
07/19/2006	BILL	SAITTA, CARL B ETAL	$13.30	$13.30
09/13/2005	PAYMENT	SAITTA, CARL B ETAL CHECK NUM: 2744	$-13.30	$0.00
07/21/2005	BILL	SAITTA, CARL B ETAL	$13.30	$13.30
07/29/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SAITTA, CARL B ETAL @	$13.31	$13.31
07/31/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SAITTA, CARL B ETAL @	$13.31	$13.31