Tax Account 010-36A-037

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Owners

GREENWOOD, ROBERT & JEAN
561 LAKEMONT AVE NW
PORT CHARLOTTE, FL 33952-7809

Account Summary

Account ID	010-36A-037
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E MDB&M
Balance	$28.38
Currently Due	$28.38

$28.38 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$0.00
Balance	$28.38
Due	$28.38
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$28.38	$0.00	$28.38	$0.00	$28.38	Pay $28.38 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$3.64	$33.21	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.02	$13.06	$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	.00	15.00	15.00
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
07/11/2025	BILL	GREENWOOD, ROBERT & JEAN	$28.38	$28.38
08/13/2024	PAYMENT	GREENWOOD, JEAN CHECK 0171	$-28.38	$0.00
07/10/2024	BILL	GREENWOOD, ROBERT & JEAN	$28.38	$28.38
08/09/2023	PAYMENT	GREENWOOD,JEAN CHECK NUM: 154	$-28.38	$0.00
07/12/2023	BILL	GREENWOOD, ROBERT & JEAN	$28.38	$28.38
08/16/2022	PAYMENT	GREENWOOD, JEAN CHECK NUM: 152	$-28.38	$0.00
07/12/2022	BILL	GREENWOOD, ROBERT & JEAN	$28.38	$28.38
04/06/2022	PAYMENT	GREENWOOD, JEAN CREDIT: D NUM: OP 080242	$-20.17	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.16	$20.17
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.99	$19.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.83	$18.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.66	$17.19
08/03/2021	PAYMENT	GREE CREDIT: D BANK: OP INTERNET NUM: 380856	$-13.04	$16.53
07/14/2021	BILL	GREENWOOD, ROBERT & JEAN	$29.57	$29.57
08/20/2020	PAYMENT	GREENWOOD, JEAN CHECK NUM: 01058	$-14.40	$0.00
07/15/2020	BILL	GREENWOOD, ROBERT & JEAN	$14.40	$14.40
08/21/2019	PAYMENT	GREENWOOD, ROBERT & JEAN CHECK NUM: 1057	$-14.40	$0.00
07/10/2019	BILL	GREENWOOD, ROBERT & JEAN	$14.40	$14.40
08/03/2018	PAYMENT	GREENWOOD, ROBERT & JEAN CHECK NUM: 1055	$-14.34	$0.00
07/09/2018	BILL	GREENWOOD, ROBERT & JEAN	$14.34	$14.34
08/04/2017	PAYMENT	GREENWOOD, ROBERT & JEAN CHECK NUM: 1294	$-13.04	$0.00
07/07/2017	BILL	GREENWOOD, ROBERT & JEAN	$13.04	$13.04
07/26/2016	PAYMENT	GREENWOOD, ROBERT & JEAN CHECK NUM: 1305	$-13.04	$0.00
07/08/2016	BILL	GREENWOOD, ROBERT & JEAN	$13.04	$13.04
08/10/2015	PAYMENT	GREENWOOD, ROBERT & JEAN CHECK NUM: 1187	$-13.04	$0.00
07/08/2015	BILL	GREENWOOD, ROBERT & JEAN	$13.04	$13.04
08/14/2014	PAYMENT	GREENWOOD, ROBERT & JEAN CHECK NUM: 1302	$-13.06	$0.00
08/14/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$13.06
07/10/2014	BILL	GREENWOOD, ROBERT & JEAN	$13.04	$13.04
08/22/2013	PAYMENT	GREENWOOD, JEAN CHECK NUM: 624	$-13.04	$0.00
07/16/2013	BILL	GREENWOOD, ROBERT & JEAN	$13.04	$13.04
08/09/2012	PAYMENT	GREENWOOD, ROBERT & JEAN CHECK NUM: 1024	$-13.04	$0.00
07/10/2012	BILL	GREENWOOD, ROBERT & JEAN	$13.04	$13.04
08/16/2011	PAYMENT	GREENWOOD, ROBERT & JEAN CHECK NUM: 181	$-13.04	$0.00
07/14/2011	BILL	GREENWOOD, ROBERT & JEAN	$13.04	$13.04
08/20/2010	PAYMENT	JEAN GREENWOOD MRS CREDIT: D BANK: OP INTERNET NUM: 01901R	$-13.04	$0.00
07/14/2010	BILL	GREENWOOD, ROBERT & JEAN	$13.04	$13.04
07/30/2009	PAYMENT	GREENWOOD, ROBERT & JEAN CREDIT: D	$-13.04	$0.00
07/21/2009	BILL	GREENWOOD, ROBERT & JEAN	$13.04	$13.04
08/13/2008	PAYMENT	ROBERT GREENWOOD CHECK NUM: 831	$-13.04	$0.00
07/14/2008	BILL	GREENWOOD, ROBERT & JEAN	$13.04	$13.04
08/06/2007	PAYMENT	GREENWOOD, ROBERT & JEAN CHECK NUM: 720	$-13.04	$0.00
07/13/2007	BILL	GREENWOOD, ROBERT & JEAN	$13.04	$13.04
08/25/2006	PAYMENT	JEAN GREENWOOD CHECK NUM: 589	$-13.04	$0.00
07/19/2006	BILL	MCINTOSH, MARGUERITE R	$13.04	$13.04
08/24/2005	PAYMENT	ROBERT GREENWOOD CHECK NUM: 419	$-13.04	$0.00
07/21/2005	BILL	MCINTOSH, MARGUERITE R	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MCINTOSH, MARGUERITE R @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MCINTOSH, MARGUERITE R @	$13.06	$13.06