Tax Account 010-37D-010

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Owners

NEDLI, SUSAN M
4204 PINE MEADOW TER
SARASOTA, FL 34233-3641

658127

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Account Summary

Account ID	010-37D-010
Account Type	Real Estate
Location	0 SEC 27 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37D-010

Account Type

Real Estate

Location

0 SEC 27 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%
Tax Cap Type	Other

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$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	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$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	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$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
07/25/2025	PAYMENT	SUSAN HUGGINS CHECK (LOCKBOX-LA) - 3459	$-28.38	$0.00
07/11/2025	BILL	NEDLI, SUSAN M	$28.38	$28.38
08/22/2024	PAYMENT	"SUSAN HUGGINS" ONLINE	$-28.38	$0.00
07/10/2024	BILL	NEDLI, SUSAN M	$28.38	$28.38
07/26/2023	PAYMENT	HUGGINS, SUSAN CHECK NUM: 2399	$-28.38	$0.00
07/12/2023	BILL	NEDLI, SUSAN M	$28.38	$28.38
08/05/2022	PAYMENT	HUGGINS, SUSAN & TRAVIS JAY CHECK NUM: 2288	$-28.38	$0.00
07/12/2022	BILL	NEDLI, SUSAN M	$28.38	$28.38
08/17/2021	PAYMENT	HUGGINS, SUSAN & TRAVIS JAY CHECK NUM: 2273	$-29.57	$0.00
07/14/2021	BILL	NEDLI, SUSAN M	$29.57	$29.57
08/13/2020	PAYMENT	HIGGINS, SUSAN OR TRAVIS JAY CHECK NUM: 2262	$-14.40	$0.00
07/15/2020	BILL	NEDLI, SUSAN M	$14.40	$14.40
07/30/2019	PAYMENT	HUGGINS, SUSAN OR TRAVIS JAY CHECK NUM: 2245	$-14.40	$0.00
07/10/2019	BILL	NEDLI, SUSAN M	$14.40	$14.40
08/15/2018	PAYMENT	HUGGINS, SUSAN CHECK NUM: 1177	$-14.34	$0.00
07/09/2018	BILL	NEDLI, SUSAN M	$14.34	$14.34
08/07/2017	PAYMENT	HUGGINS, SUSAN CHECK NUM: 1146	$-13.04	$0.00
07/07/2017	BILL	NEDLI, SUSAN M	$13.04	$13.04
08/23/2016	PAYMENT	NEDLI-CHANDLER, SUSAN M CHECK NUM: 1084	$-13.04	$0.00
07/08/2016	BILL	NEDLI, SUSAN M	$13.04	$13.04
07/23/2015	PAYMENT	NEDLI, SUSAN M CREDIT: D	$-13.04	$0.00
07/08/2015	BILL	NEDLI, SUSAN M	$13.04	$13.04
08/11/2014	PAYMENT	NEDLI, SUSAN CHECK NUM: 1066	$-13.04	$0.00
07/10/2014	BILL	NEDLI, SUSAN M	$13.04	$13.04
01/10/2014	PAYMENT	NEDLI, SUSAN M CHECK NUM: 1057	$-37.99	$0.00
01/02/2014	INTEREST	Monthly Interest	$0.11	$37.99
12/02/2013	INTEREST	Monthly Interest	$0.11	$37.88
11/04/2013	INTEREST	Monthly Interest	$0.11	$37.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$37.66
10/01/2013	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$36.90
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.27
07/16/2013	BILL	NEDLI, SUSAN M	$13.04	$36.16
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.12
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	NEDLI, SUSAN M	$13.04	$13.04
09/27/2011	PAYMENT	CHANDLER, JAMES CASH	$-13.56	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	LYTLE, SUSAN M	$13.04	$13.04
08/06/2010	PAYMENT	CHANDLER, JAMES CHECK BANK: WF INTERNET NUM: 603184618	$-13.04	$0.00
07/14/2010	BILL	LYTLE, SUSAN M	$13.04	$13.04
08/27/2009	PAYMENT	NEDLI, SUSAN CHECK NUM: 095	$-13.04	$0.00
07/21/2009	BILL	LYTLE, SUSAN M	$13.04	$13.04
09/11/2008	PAYMENT	LYTLE, SUSAN M CHECK NUM: 1086	$-13.04	$0.00
09/11/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.52	$13.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	LYTLE, SUSAN M	$13.04	$13.04
09/13/2007	PAYMENT	LYTLE, SUSAN M CHECK NUM: 1019	$-13.04	$0.00
09/13/2007	AMENDMENT	remove pen	$-0.52	$13.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	LYTLE, DAVID A	$13.04	$13.04
06/22/2007	PAYMENT	LYTLE, DAVID A CREDIT: D	$-30.00	$0.00
06/22/2007	AMENDMENT	o/p amt under refund amt	$6.99	$30.00
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	LYTLE, DAVID A	$13.04	$13.04
08/16/2005	PAYMENT	MOSHER, TED CALVIN CHECK NUM: 523	$-13.04	$0.00
07/21/2005	BILL	MOSHER, TED CALVIN	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MOSHER, TED CALVIN @	$13.06	$13.06
08/28/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MOSHER, TED CALVIN @	$13.06	$13.06