Tax Account 010-36A-055

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Owners

JONES, MARIA V TR
507 N FEDERAL HWY APT 31
LAKE WORTH, FL 33460-3184

Account Summary

Account ID	010-36A-055
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E MDB&M
Balance	$43.70
Currently Due	$43.70

$43.70 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $43.70 (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	$42.02
Total	$43.70
Paid	$0.00
Balance	$43.70
Due	$43.70
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	$42.02	$1.68	$42.02	$0.00	$43.70	Pay $43.70 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$6.30	$48.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$3.78	$45.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	$1.68	$43.70
07/10/2024	BILL	JONES, MARIA V TR	$42.02	$42.02
02/29/2024	PAYMENT	NELSON MARQUES ONLINE	$-48.32	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	JONES, MARIA V TR	$42.02	$42.02
01/17/2023	PAYMENT	MARQUES, NELSON CREDIT: D BANK: OP INTERNET NUM: 04915D	$-45.80	$0.00
01/13/2023	AMENDMENT	Paid before pen applied	$-2.52	$45.80
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	JONES, MARIA V TR	$42.02	$42.02
08/10/2021	PAYMENT	MARQUES, NELSON B & JONES, MAR CHECK NUM: 2731	$-44.41	$0.00
07/14/2021	BILL	JONES, MARIA V TR	$44.41	$44.41
07/29/2020	PAYMENT	JONES, MARIA CHECK NUM: 00313	$-29.07	$0.00
07/15/2020	BILL	JONES, MARIA V TR	$29.07	$29.07
08/07/2019	PAYMENT	JONES, MARIA CHECK NUM: 197	$-29.07	$0.00
07/10/2019	BILL	JONES, MARIA V TR	$29.07	$29.07
08/03/2018	PAYMENT	JONES, MARIA CHECK NUM: 286	$-28.97	$0.00
07/09/2018	BILL	JONES, MARIA V TR	$28.97	$28.97
08/08/2017	PAYMENT	JONES, MARIA CHECK NUM: 241	$-26.34	$0.00
07/07/2017	BILL	JONES, MARIA V TR	$26.34	$26.34
07/20/2016	PAYMENT	JONES, MARIA CHECK NUM: 112	$-26.34	$0.00
07/08/2016	BILL	JONES, MARIA V TR	$26.34	$26.34
07/31/2015	PAYMENT	MARQUES, NELSON & MARIA JONES CHECK NUM: 2654	$-26.34	$0.00
07/08/2015	BILL	JONES, MARIA V TR	$26.34	$26.34
08/26/2014	PAYMENT	MARQUES, NELSON B & JONES, MAR CHECK NUM: 2581	$-26.34	$0.00
07/10/2014	BILL	JONES, MARIA V TR	$26.34	$26.34
08/22/2013	PAYMENT	MANTIEL, FIDEL & LINDA CHECK NUM: 8054	$-26.34	$0.00
07/16/2013	BILL	JONES, MARIA V TR	$26.34	$26.34
08/23/2012	PAYMENT	JONES, THOMAS W & MARIA CHECK NUM: 1026	$-26.34	$0.00
07/10/2012	BILL	JONES, MARIA V TR	$26.34	$26.34
08/24/2011	PAYMENT	JONES, MARIA V TR CHECK NUM: MO	$-26.34	$0.00
07/14/2011	BILL	JONES, MARIA V TR	$26.34	$26.34
08/26/2010	PAYMENT	MONTHER, LINDA CHECK NUM: MO	$-26.34	$0.00
07/14/2010	BILL	JONES, MARIA V TR	$26.34	$26.34
08/21/2009	PAYMENT	JONES, MARIA V TR CHECK NUM: 1086	$-26.34	$0.00
07/21/2009	BILL	JONES, MARIA V TR	$26.34	$26.34
10/10/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-26.34	$0.00
10/10/2008	AMENDMENT	W/O $1.05 PENALTY FROM JFBATCH	$-1.05	$26.34
10/10/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$26.34	$27.39
09/09/2008	VOID	JONES, MARIA V TR CHECK NUM: MO	$-26.34	$1.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	JONES, MARIA V TR	$26.34	$26.34
08/07/2007	PAYMENT	JONES, MARIA V TR CHECK NUM: MO	$-26.34	$0.00
07/16/2007	PAYMENT	JONES, MARIA V TR CHECK NUM: MO	$-39.57	$26.34
07/13/2007	BILL	JONES, MARIA V TR	$26.34	$65.91
07/02/2007	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2007	INTEREST	Monthly Interest	$0.22	$39.35
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.84	$32.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$30.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	JONES, MARIA V TR	$26.34	$26.34
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1044	$-26.34	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.37	$26.34
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1044	$26.34	$28.71
10/31/2005	VOID	JONES, MARIA V TR CHECK NUM: 1044	$-26.34	$2.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$28.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	JONES, MARIA V TR	$26.34	$26.34
07/29/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	JONES, MARIA V TR @	$26.37	$26.37
07/29/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	JONES, THOMAS W & MARI @	$26.37	$26.37