Tax Account 010-37B-043

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Owners

MULLINS, NATALYA
2624 SW 1ST TER
CAPE CORAL, FL 33991-1214

619812

Account Summary

Account ID	010-37B-043
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-043

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
07/30/2025	PAYMENT	NATALYA S MULLINS CHECK (LOCKBOX-LA) - 279	$-28.38	$0.00
07/11/2025	BILL	MULLINS, NATALYA	$28.38	$28.38
08/01/2024	PAYMENT	MULLINS, NATALYA S CHECK 2859	$-28.38	$0.00
07/10/2024	BILL	MULLINS, NATALYA	$28.38	$28.38
07/25/2023	PAYMENT	MULLINS, NATALYA CHECK NUM: 2852	$-28.38	$0.00
07/12/2023	BILL	MULLINS, NATALYA	$28.38	$28.38
08/08/2022	PAYMENT	MULLINS, NATALYA S CHECK NUM: 02837	$-28.38	$0.00
07/12/2022	BILL	MULLINS, NATALYA	$28.38	$28.38
07/26/2021	PAYMENT	MULLINS, NATALYA S CHECK NUM: 2814	$-29.57	$0.00
07/14/2021	BILL	MULLINS, NATALYA	$29.57	$29.57
09/08/2020	AMENDMENT	Remove pen, match amt paid	$-0.58	$0.00
09/08/2020	ADJUSTMENT	Should be 010-37D-043 NUM: ACH	$14.40	$0.58
09/08/2020	PAYMENT	MULLINS, NATALYA S CHECK NUM: 2781	$-14.40	$-13.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$0.58
07/30/2020	VOID	MULLINS, NATALYA S CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	MULLINS, NATALYA	$14.40	$14.40
07/31/2019	PAYMENT	MULLINS, NATALYA CHECK NUM: 2732	$-14.40	$0.00
07/10/2019	BILL	MULLINS, NATALYA	$14.40	$14.40
07/25/2018	PAYMENT	MULLINS, NATALYA S CHECK NUM: 2700	$-14.34	$0.00
07/09/2018	BILL	MULLINS, NATALYA	$14.34	$14.34
08/07/2017	PAYMENT	MULLINS, NATALYA CHECK NUM: 2656	$-13.04	$0.00
07/07/2017	BILL	MULLINS, NATALYA	$13.04	$13.04
07/19/2016	PAYMENT	MULLINS, NATALYA S CHECK NUM: 2608	$-13.04	$0.00
07/08/2016	BILL	MULLINS, NATALYA	$13.04	$13.04
07/23/2015	PAYMENT	MULLINS, NATALYA S CHECK NUM: 2536	$-13.04	$0.00
07/08/2015	BILL	MULLINS, NATALYA	$13.04	$13.04
07/25/2014	PAYMENT	MULLINS, NATALYA CHECK NUM: 2514	$-13.04	$0.00
07/10/2014	BILL	MULLINS, NATALYA	$13.04	$13.04
08/01/2013	PAYMENT	MULLINS, NATALYA CHECK NUM: 2476	$-13.04	$0.00
07/16/2013	BILL	MULLINS, NATALYA	$13.04	$13.04
07/25/2012	PAYMENT	MULLINS, NATALYA CHECK NUM: 2394	$-13.04	$0.00
07/10/2012	BILL	MULLINS, NATALYA	$13.04	$13.04
08/04/2011	PAYMENT	MULLINS, NATALYA CHECK NUM: 2287	$-13.04	$0.00
07/14/2011	BILL	MULLINS, NATALYA	$13.04	$13.04
07/29/2010	PAYMENT	MULLINS, NATALYA CHECK NUM: 2081	$-13.04	$0.00
07/14/2010	BILL	MULLINS, NATALYA	$13.04	$13.04
08/20/2009	PAYMENT	MULLINS, LARRY LEE CHECK NUM: 1380	$-13.04	$0.00
07/21/2009	BILL	MULLINS, LARRY LEE	$13.04	$13.04
08/22/2008	PAYMENT	NATALYA MULLINS CHECK NUM: 1214	$-13.04	$0.00
07/14/2008	BILL	MULLINS, LARRY LEE	$13.04	$13.04
07/30/2007	PAYMENT	MULLINS, LARRY LEE CHECK NUM: 1496	$-13.04	$0.00
07/13/2007	BILL	MULLINS, LARRY LEE	$13.04	$13.04
09/25/2006	PAYMENT	MULLINS, LARRY LEE CHECK NUM: MO	$-13.04	$0.00
09/25/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	MULLINS, LARRY LEE	$13.04	$13.04
08/11/2005	PAYMENT	MULLINS, LARRY LEE CHECK NUM: 1575	$-13.04	$0.00
07/21/2005	BILL	MULLINS, LARRY LEE	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MULLINS, LARRY LEE @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MULLINS, LARRY LEE @	$13.06	$13.06