Tax Account 010-36G-018

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Owners

PERRIGO, FRANK & JEANETTE
4430 SW 24TH ST
FORT LAUDERDALE, FL 33317-6653

Account Summary

Account ID	010-36G-018
Account Type	Real Estate
Location	0 SEC 15 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$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	$0.00	$29.57	$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	$2.77	$15.81	$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	$0.00	$13.04	$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
07/24/2024	PAYMENT	PERRIGO, JEANETTE H & DAWN KATHLEEN CHECK 3102	$-28.38	$0.00
07/10/2024	BILL	PERRIGO, FRANK & JEANETTE	$28.38	$28.38
08/01/2023	PAYMENT	PERRIGO, FRANK & JEANETTE CHECK NUM: 2860	$-28.38	$0.00
07/12/2023	BILL	PERRIGO, FRANK & JEANETTE	$28.38	$28.38
08/09/2022	PAYMENT	PERRIGO, FRANK & JEANETTE CHECK NUM: 2772	$-28.38	$0.00
07/12/2022	BILL	PERRIGO, FRANK & JEANETTE	$28.38	$28.38
08/13/2021	PAYMENT	PERRIGO, JEANETTE & FRANK CHECK NUM: 2628	$-29.57	$0.00
07/14/2021	BILL	PERRIGO, FRANK & JEANETTE	$29.57	$29.57
07/27/2020	PAYMENT	PERRIGO, FRANK & JEANETTE CHECK NUM: 2460	$-14.40	$0.00
07/15/2020	BILL	PERRIGO, FRANK & JEANETTE	$14.40	$14.40
08/13/2019	PAYMENT	PERRIGO, FRANK & JEANETTE CHECK NUM: 2280	$-14.40	$0.00
07/10/2019	BILL	PERRIGO, FRANK & JEANETTE	$14.40	$14.40
07/24/2018	PAYMENT	PERRIGO, FRANK G & JEANETTE CHECK NUM: 2055	$-14.34	$0.00
07/09/2018	BILL	PERRIGO, FRANK & JEANETTE	$14.34	$14.34
08/01/2017	PAYMENT	PERRIGO, JEANETTE & FRANK CHECK NUM: 1805	$-13.04	$0.00
07/07/2017	BILL	PERRIGO, FRANK & JEANETTE	$13.04	$13.04
04/04/2017	PAYMENT	PERRIGO, FRANK G & JEANETTE CHECK NUM: 1836	$-15.81	$0.00
04/04/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$15.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	PERRIGO, FRANK & JEANETTE	$13.04	$13.04
07/21/2015	PAYMENT	PERRIGO, FRANK & JEANETTE CHECK NUM: 1478	$-13.04	$0.00
07/08/2015	BILL	PERRIGO, FRANK & JEANETTE	$13.04	$13.04
08/11/2014	PAYMENT	PERRIGO, JEANETTE & FRANK CHECK NUM: 1024	$-13.04	$0.00
07/10/2014	BILL	PERRIGO, FRANK & JEANETTE	$13.04	$13.04
08/13/2013	PAYMENT	PERRIGO, FRANK & JEANETTE CHECK NUM: 1064	$-13.04	$0.00
07/16/2013	BILL	PERRIGO, FRANK & JEANETTE	$13.04	$13.04
08/06/2012	PAYMENT	PERRIGO, FRANK & JEANETTE CHECK NUM: 764	$-13.04	$0.00
07/10/2012	BILL	PERRIGO, FRANK & JEANETTE	$13.04	$13.04
08/02/2011	PAYMENT	PERRIGO, FRANK G & JEANETTE CHECK NUM: 498	$-13.04	$0.00
07/14/2011	BILL	PERRIGO, FRANK & JEANETTE	$13.04	$13.04
08/17/2010	PAYMENT	PERRIGO, FRANK G & JEANETTE CHECK NUM: 187	$-13.04	$0.00
07/14/2010	BILL	PERRIGO, FRANK & JEANETTE	$13.04	$13.04
08/11/2009	PAYMENT	PERRIGO, FRANK & JEANETTE CHECK NUM: 1914	$-13.04	$0.00
07/21/2009	BILL	PERRIGO, FRANK & JEANETTE	$13.04	$13.04
08/13/2008	PAYMENT	FRANK & JEANETTE PERRIGO CHECK NUM: 1623	$-13.04	$0.00
07/14/2008	BILL	PERRIGO, FRANK & JEANETTE	$13.04	$13.04
07/25/2007	PAYMENT	PERRIGO, FRANK & JEANETTE CHECK NUM: 1328	$-13.04	$0.00
07/13/2007	BILL	PERRIGO, FRANK & JEANETTE	$13.04	$13.04
08/30/2006	PAYMENT	PERRIGO, FRANK G & JEANETTE CHECK NUM: 1048	$-13.04	$0.00
08/28/2006	ADJUSTMENT	Check is .30 over NUM: 1048	$13.04	$13.04
08/28/2006	VOID	PERRIGO, FRANK G & JEANETTE CHECK NUM: 1048	$-13.04	$0.00
07/19/2006	BILL	PERRIGO, FRANK & JEANETTE	$13.04	$13.04
09/01/2005	PAYMENT	FRANK PERRIGO CHECK NUM: 2375	$-13.04	$0.00
07/21/2005	BILL	PERRIGO, FRANK & JEANETTE	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PERRIGO, FRANK & JEANE @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	PERRIGO, FRANK & JEANE @	$13.06	$13.06