Tax Account 010-35N-002

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Owners

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

Account Summary

Account ID	010-35N-002
Account Type	Real Estate
Location	0 SEC 31 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	$21.43
Total	$21.43
Paid	$21.43
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	$21.43	$0.00	$21.43	$21.43	$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	$21.43	$0.00	$21.43	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.00	$0.00	$22.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6.92	$0.00	$6.92	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6.92	$0.00	$6.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6.90	$0.00	$6.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.27	$0.00	$6.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.27	$0.00	$6.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.27	$0.00	$6.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.27	$0.00	$6.27	$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	$-21.43	$0.00
07/10/2024	BILL	ROPIEQUET, GERALD L &REINA	$21.43	$21.43
08/09/2023	PAYMENT	ROPIEQUET, REINA CHECK NUM: 3274	$-21.43	$0.00
07/12/2023	BILL	ROPIEQUET, GERALD L &REINA	$21.43	$21.43
07/29/2022	PAYMENT	ROPIEQUET, REINA CHECK NUM: 3128	$-21.43	$0.00
07/12/2022	BILL	ROPIEQUET, GERALD L &REINA	$21.43	$21.43
08/18/2021	PAYMENT	ROPIEQUET, REINA CHECK NUM: 2995	$-22.00	$0.00
07/14/2021	BILL	ROPIEQUET, GERALD L &REINA	$22.00	$22.00
08/04/2020	PAYMENT	ROPIEQUET, REINA CHECK NUM: 02826	$-6.92	$0.00
07/15/2020	BILL	ROPIEQUET, GERALD L &REINA	$6.92	$6.92
08/16/2019	PAYMENT	ROPIEQUET, REINA CHECK NUM: 2652	$-6.92	$0.00
07/10/2019	BILL	ROPIEQUET, GERALD L &REINA	$6.92	$6.92
08/17/2018	PAYMENT	ROPIEQUET, REINA CHECK NUM: 2444	$-6.90	$0.00
07/09/2018	BILL	ROPIEQUET, GERALD L &REINA	$6.90	$6.90
08/10/2017	PAYMENT	ROPIEQUET, REINA CHECK NUM: 2241	$-6.27	$0.00
07/07/2017	BILL	ROPIEQUET, GERALD L &REINA	$6.27	$6.27
07/19/2016	PAYMENT	ROPIEQUET, REINA CHECK NUM: 2036	$-6.27	$0.00
07/08/2016	BILL	ROPIEQUET, GERALD L &REINA	$6.27	$6.27
08/10/2015	PAYMENT	ROPIEQUET, REINA CHECK NUM: 1862	$-6.27	$0.00
07/08/2015	BILL	ROPIEQUET, GERALD L &REINA	$6.27	$6.27
10/20/2014	PAYMENT	ROPIEQUET, REINA CHECK NUM: 01724	$-6.27	$0.00
10/20/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.56	$6.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.31	$6.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.25	$6.52
07/10/2014	BILL	ROPIEQUET, GERALD L &REINA	$6.27	$6.27
08/15/2013	PAYMENT	ROPIEQUET, REINA CHECK NUM: 1529	$-6.27	$0.00
07/16/2013	BILL	ROPIEQUET, GERALD L &REINA	$6.27	$6.27
08/09/2012	PAYMENT	ROPIEQUET, REINA CHECK NUM: 1348	$-6.27	$0.00
07/10/2012	BILL	ROPIEQUET, GERALD L &REINA	$6.27	$6.27
08/22/2011	PAYMENT	ROPIEQUET, REINA CHECK NUM: 1153	$-6.27	$0.00
07/14/2011	BILL	ROPIEQUET, GERALD L &REINA	$6.27	$6.27
08/17/2010	PAYMENT	ROPIEQUET, REINA CHECK NUM: 2254	$-6.27	$0.00
07/14/2010	BILL	ROPIEQUET, GERALD L &REINA	$6.27	$6.27
09/16/2009	PAYMENT	ROPIEQUET, GERALD L &REINA CHECK NUM: 2020	$-6.27	$0.00
07/21/2009	BILL	ROPIEQUET, GERALD L &REINA	$6.27	$6.27
08/11/2008	PAYMENT	REINA ROPIEQUET CHECK NUM: 1790	$-6.27	$0.00
07/14/2008	BILL	ROPIEQUET, GERALD L &REINA	$6.27	$6.27
07/25/2007	PAYMENT	ROPIEQUET, REINA CHECK NUM: 19.74	$-6.27	$0.00
07/13/2007	BILL	ROPIEQUET, GERALD L &REINA	$6.27	$6.27
09/08/2006	PAYMENT	ROPIEQUET, GERALD L &REINA CHECK NUM: 1227	$-6.27	$0.00
07/19/2006	BILL	ROPIEQUET, GERALD L &REINA	$6.27	$6.27
02/23/2006	PAYMENT	ROPIEQUET, GERALD L &REINA CHECK NUM: 1104	$-7.21	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.38	$7.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.31	$6.83
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.25	$6.52
07/21/2005	BILL	ROPIEQUET, GERALD L &REINA	$6.27	$6.27
08/02/2004	PAYMENT	@	$-6.28	$0.00
07/01/2004	BILL	ROPIEQUET, GERALD L & @	$6.28	$6.28
08/06/2003	PAYMENT	@	$-6.28	$0.00
07/01/2003	BILL	ROPIEQUET, GERALD L & @	$6.28	$6.28