Tax Account 010-35K-025

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Owners

WILLIAMS, MARVIN & J
8940 HILLSDALE DR
ORLANDO, FL 32818-6903

Account Summary

Account ID	010-35K-025
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 68E MDB&M
Balance	$29.79
Currently Due	$29.79

$29.79 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.79 (the current balance). 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	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$2.68	$32.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$1.32	$15.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$10.21	$24.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$9.93	$23.23	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	WILLIAMS, MARVIN & J	$28.64	$28.64
03/28/2024	PAYMENT	ELIZABETH NAVABIFARD ONLINE	$-34.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	WILLIAMS, MARVIN & J	$28.64	$28.64
03/21/2023	PAYMENT	NAVABIFARD, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 05457S	$-34.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	WILLIAMS, MARVIN & J	$28.64	$28.64
11/29/2021	PAYMENT	NAVABIFARD, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 03380S	$-32.53	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	WILLIAMS, MARVIN & J	$29.85	$29.85
11/12/2020	PAYMENT	ELIZABETH NAVABIFARD CHECK NUM: ACH	$-15.99	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	WILLIAMS, MARVIN & J	$14.67	$14.67
05/05/2020	PAYMENT	ELIZABETH NAVABIFARD CHECK NUM: ACH	$-1.03	$0.00
05/05/2020	PAYMENT	ELIZABETH NAVABIFARD CHECK NUM: ACH	$-0.88	$1.03
05/05/2020	PAYMENT	ELIZABETH NAVABIFARD CHECK NUM: ACH	$-0.73	$1.91
05/05/2020	PAYMENT	ELIZABETH NAVABIFARD CHECK NUM: ACH	$-15.26	$2.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	WILLIAMS, MARVIN & J	$14.67	$14.67
05/13/2019	PAYMENT	NAVABIFARD, ELIZABETH A CREDIT: D BANK: OP INTERNET NUM: 04812D	$-24.83	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	WILLIAMS, MARVIN & J	$14.62	$14.62
05/31/2018	PAYMENT	WILLIAMS, JUNE CREDIT: D BANK: OP INTERNET NUM: 081108	$-23.23	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	WILLIAMS, MARVIN & J	$13.30	$13.30
08/17/2016	PAYMENT	WILLIAMS, JUNE CHECK NUM: MO	$-13.30	$0.00
07/08/2016	BILL	WILLIAMS, MARVIN & J	$13.30	$13.30
07/23/2015	PAYMENT	WILLIAMS, JUNE CHECK NUM: 2329	$-13.30	$0.00
07/08/2015	BILL	WILLIAMS, MARVIN & J	$13.30	$13.30
07/25/2014	PAYMENT	WILLIAMS, JUNE CHECK NUM: 2230	$-13.30	$0.00
07/10/2014	BILL	WILLIAMS, MARVIN & J	$13.30	$13.30
08/05/2013	PAYMENT	WILLIAMS, JUNE CHECK NUM: 2118	$-13.30	$0.00
07/16/2013	BILL	WILLIAMS, MARVIN & J	$13.30	$13.30
07/23/2012	PAYMENT	WILLIAMS, JUNE CHECK NUM: 2001	$-13.30	$0.00
07/10/2012	BILL	WILLIAMS, MARVIN & J	$13.30	$13.30
08/04/2011	PAYMENT	WILLIAMS, JUNE CHECK NUM: 1898	$-13.30	$0.00
07/14/2011	BILL	WILLIAMS, MARVIN & J	$13.30	$13.30
08/12/2010	PAYMENT	WILLIAMS, JUNE CHECK NUM: 1805	$-13.30	$0.00
07/14/2010	BILL	WILLIAMS, MARVIN & J	$13.30	$13.30
08/28/2009	PAYMENT	WILLIAMS, JUNE CHECK NUM: 1969	$-13.30	$0.00
07/21/2009	BILL	WILLIAMS, MARVIN & J	$13.30	$13.30
07/29/2008	PAYMENT	WILLIAMS, JUNE M CHECK NUM: 4911	$-13.30	$0.00
07/14/2008	BILL	WILLIAMS, MARVIN & J	$13.30	$13.30
07/25/2007	PAYMENT	WILLIAMS, JUNE M CHECK NUM: 4846	$-13.30	$0.00
07/13/2007	BILL	WILLIAMS, MARVIN & J	$13.30	$13.30
08/08/2006	PAYMENT	WILLIAMS, MARVIN & J CHECK NUM: 4759	$-13.30	$0.00
07/19/2006	BILL	WILLIAMS, MARVIN & J	$13.30	$13.30
08/29/2005	PAYMENT	WILLIAMS, JUNE CHECK NUM: 1557	$-13.30	$0.00
07/21/2005	BILL	WILLIAMS, MARVIN & J	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WILLIAMS, MARVIN & J @	$13.31	$13.31
09/15/2003	PAYMENT	@	$-13.44	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.13	$13.44
07/01/2003	BILL	WILLIAMS, MARVIN & J @	$13.31	$13.31