Tax Account 010-37B-019

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Owners

WEILER, ROBERT E
410 1ST AVE SW
JASPER, FL 32052-6077

WEILER, ROBERT E 675982~~~~~~~~

Account Summary

Account ID	010-37B-019
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37B-019

Account Type

Real Estate

Location

0 SEC 23 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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%

Description

2025/2026 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	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$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	$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	$0.00	$13.04	$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	15.00	.00	.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
08/12/2025	PAYMENT	ROBERT E WEILER CHECK (LOCKBOX-LA) - 294	$-28.38	$0.00
07/11/2025	BILL	WEILER, ROBERT E	$28.38	$28.38
08/02/2024	PAYMENT	WEILER, ROBERT E CHECK 378	$-28.38	$0.00
07/10/2024	BILL	WEILER, ROBERT E	$28.38	$28.38
08/17/2023	PAYMENT	WEILER, ROBERT E CHECK NUM: 336	$-28.38	$0.00
07/12/2023	BILL	WEILER, ROBERT E	$28.38	$28.38
08/26/2022	PAYMENT	WEILER, ROBERT E CHECK NUM: 470	$-28.38	$0.00
07/12/2022	BILL	WEILER, ROBERT E	$28.38	$28.38
08/25/2021	PAYMENT	WEILER, ROBERT E CHECK NUM: 436	$-29.57	$0.00
07/14/2021	BILL	WEILER, ROBERT E	$29.57	$29.57
08/20/2020	PAYMENT	WEILER, ROBERT & DANIELA CHECK NUM: 1041	$-14.40	$0.00
07/15/2020	BILL	WEILER, ROBERT E	$14.40	$14.40
08/26/2019	PAYMENT	WEILER, ROBERT E CHECK NUM: 418	$-14.40	$0.00
07/10/2019	BILL	WEILER, ROBERT E	$14.40	$14.40
08/14/2018	PAYMENT	WEILER, ROBERT E CHECK NUM: 398	$-14.34	$0.00
07/09/2018	BILL	WEILER, ROBERT E	$14.34	$14.34
09/01/2017	PAYMENT	WEILER, ROBERT & DANIELA CHECK NUM: 1032	$-13.04	$0.00
07/07/2017	BILL	WEILER, ROBERT E	$13.04	$13.04
07/25/2016	PAYMENT	WEILER, ROBERT E & DANIELA CHECK NUM: 1018	$-13.04	$0.00
07/08/2016	BILL	WEILER, ROBERT E	$13.04	$13.04
07/21/2015	PAYMENT	WEILER, ROBERT E CHECK NUM: 299	$-13.04	$0.00
07/08/2015	BILL	WEILER, ROBERT E	$13.04	$13.04
07/29/2014	PAYMENT	WEILER, ROBERT E CHECK NUM: 266	$-13.04	$0.00
07/10/2014	BILL	WEILER, ROBERT E	$13.04	$13.04
08/15/2013	PAYMENT	WEILER, ROBERT E CHECK NUM: 334	$-13.04	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
04/18/2013	PAYMENT	REESE, JEFF CHECK NUM: 453824	$-303.69	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$303.69
04/01/2013	INTEREST	Monthly Interest	$0.33	$203.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$203.36
03/01/2013	INTEREST	Monthly Interest	$0.33	$202.45
02/01/2013	INTEREST	Monthly Interest	$0.33	$202.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$201.79
01/02/2013	INTEREST	Monthly Interest	$0.33	$201.01
12/03/2012	INTEREST	Monthly Interest	$0.33	$200.68
11/01/2012	INTEREST	Monthly Interest	$0.33	$200.35
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$200.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$194.27
10/01/2012	INTEREST	Monthly Interest	$0.33	$193.62
09/04/2012	INTEREST	Monthly Interest	$0.33	$193.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$192.96
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$192.44
08/01/2012	INTEREST	Monthly Interest	$0.33	$92.44
07/10/2012	BILL	ELKO CO TREAS TR	$13.04	$92.11
07/02/2012	INTEREST	Monthly Interest	$0.33	$79.07
06/01/2012	INTEREST	Monthly Interest	$0.33	$78.74
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$78.41
05/01/2012	INTEREST	Monthly Interest	$0.22	$71.41
04/02/2012	INTEREST	Monthly Interest	$0.22	$71.19
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$70.97
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$65.22
03/01/2012	INTEREST	Monthly Interest	$0.22	$64.31
02/01/2012	INTEREST	Monthly Interest	$0.22	$64.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$63.87
01/03/2012	INTEREST	Monthly Interest	$0.22	$63.09
12/01/2011	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2011	INTEREST	Monthly Interest	$0.22	$62.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$62.43
10/03/2011	INTEREST	Monthly Interest	$0.22	$61.78
09/01/2011	INTEREST	Monthly Interest	$0.22	$61.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$61.34
08/01/2011	INTEREST	Monthly Interest	$0.22	$60.82
07/14/2011	BILL	JONES, HAROLD M & RUTH	$13.04	$60.60
07/05/2011	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2011	INTEREST	Monthly Interest	$0.22	$47.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/02/2011	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2011	INTEREST	Monthly Interest	$0.11	$40.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$39.90
03/01/2011	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2011	INTEREST	Monthly Interest	$0.11	$38.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$38.77
01/03/2011	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2010	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2010	INTEREST	Monthly Interest	$0.11	$37.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$37.66
10/01/2010	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2010	INTEREST	Monthly Interest	$0.11	$36.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$36.79
08/02/2010	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2010	BILL	JONES, HAROLD M & RUTH	$13.04	$36.16
07/01/2010	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	JONES, HAROLD M & RUTH	$13.04	$13.04
05/01/2009	PAYMENT	JONES, FRANK H CHECK NUM: 1797	$-22.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$22.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$21.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$21.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$20.56
07/14/2008	BILL	JONES, HAROLD M & RUTH	$13.04	$20.04
05/06/2008	PAYMENT	JONES, FRANK H CHECK NUM: 1771	$-15.90	$7.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	JONES, HAROLD M & RUTH	$13.04	$13.04
08/28/2006	PAYMENT	JONES, HAROLD M & RUTH CHECK NUM: 1678	$-13.04	$0.00
07/19/2006	BILL	JONES, HAROLD M & RUTH	$13.04	$13.04
09/19/2005	PAYMENT	JONES, HAROLD M & RUTH CHECK NUM: 1526	$-13.04	$0.00
07/21/2005	BILL	JONES, HAROLD M & RUTH	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	JONES, HAROLD M & RUTH @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	JONES, HAROLD M & RUTH @	$13.06	$13.06