Tax Account 010-37D-016

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Owners

FAINELLI, ROBERT V & NGHIA PHAM
11679 BRIGHTON KNOLL LOOP
RIVERVIEW, FL 33579-2137

753321

Account Summary

Account ID	010-37D-016
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-016

Account Type

Real Estate

Location

0 SEC 27 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/15/2024	PAYMENT	NGHIA FAINELLI ONLINE	$-69.04	$0.00
07/10/2024	BILL	FAINELLI, ROBERT V & NGHIA PHAM	$69.04	$69.04
08/03/2023	PAYMENT	FAINELLI, ROBERT V & NGHIA PHA CHECK NUM: 1183	$-69.04	$0.00
07/12/2023	BILL	FAINELLI, ROBERT V & NGHIA PHA	$69.04	$69.04
08/19/2022	PAYMENT	FAINELLI, ROBERT V & NGHIA P CHECK NUM: 1137	$-69.04	$0.00
07/12/2022	BILL	FAINELLI, ROBERT V & NGHIA PHA	$69.04	$69.04
08/18/2021	PAYMENT	FAINELLI, ROBERT V & NGHIA P CHECK NUM: 1098	$-73.82	$0.00
07/14/2021	BILL	FAINELLI, ROBERT V & NGHIA PHA	$73.82	$73.82
07/31/2020	PAYMENT	FAINELLI, ROBERT V & NGHIA P CHECK NUM: 1070	$-58.14	$0.00
07/15/2020	BILL	FAINELLI, ROBERT V & NGHIA PHA	$58.14	$58.14
08/12/2019	PAYMENT	FAINELLI, ROBERT V & NGHIA P CHECK NUM: 1029	$-58.14	$0.00
07/10/2019	BILL	FAINELLI, ROBERT V & NGHIA PHA	$58.14	$58.14
08/03/2018	PAYMENT	FAINELLI, ROBERT V CHECK NUM: MO	$-57.93	$0.00
07/09/2018	BILL	FAINELLI, ROBERT V	$57.93	$57.93
08/07/2017	PAYMENT	FAINELLI, NOHIA CHECK NUM: 3752011231	$-52.68	$0.00
07/07/2017	BILL	FAINELLI, ROBERT V	$52.68	$52.68
08/11/2016	PAYMENT	FAINELLI, ROBERT V CHECK NUM: MO	$-52.68	$0.00
07/08/2016	BILL	FAINELLI, ROBERT V	$52.68	$52.68
08/07/2015	PAYMENT	FAINELLI, ROBERT V CHECK NUM: MO	$-52.68	$0.00
07/08/2015	BILL	FAINELLI, ROBERT V	$52.68	$52.68
08/04/2014	PAYMENT	FAINELLI, ROBERT V CHECK NUM: MO	$-52.68	$0.00
07/10/2014	BILL	FAINELLI, ROBERT V	$52.68	$52.68
07/18/2013	PAYMENT	FAINELLI, ROBERT V CHECK NUM: MO	$-52.68	$0.00
07/16/2013	BILL	FAINELLI, ROBERT V	$52.68	$52.68
08/17/2012	PAYMENT	FAINELLI, ROBERT V CHECK NUM: MO	$-52.68	$0.00
07/10/2012	BILL	FAINELLI, ROBERT V	$52.68	$52.68
08/26/2011	PAYMENT	FAINELLI, ROBERT V CHECK NUM: MO322284452	$-52.68	$0.00
07/14/2011	BILL	FAINELLI, ROBERT V	$52.68	$52.68
08/24/2010	PAYMENT	FAINELLI, ROBERT V CHECK NUM: MO	$-52.68	$0.00
07/14/2010	BILL	FAINELLI, ROBERT V	$52.68	$52.68
09/30/2009	PAYMENT	FAINELLI, ROBERT V CHECK NUM: 111282	$-52.68	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	FAINELLI, ROBERT V	$52.68	$52.68
08/18/2008	PAYMENT	FAINELLI, ROBERT V CHECK NUM: OC	$-55.00	$0.00
08/18/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$2.32	$55.00
07/14/2008	BILL	FAINELLI, ROBERT V	$52.68	$52.68
08/28/2007	PAYMENT	FAINELLI, ROBERT V CHECK NUM: 897	$-52.68	$0.00
07/13/2007	BILL	FAINELLI, ROBERT V	$52.68	$52.68
09/07/2006	PAYMENT	FAINELLI, ROBERT V CHECK NUM: 0098	$-52.68	$0.00
07/19/2006	BILL	FAINELLI, ROBERT V	$52.68	$52.68
08/26/2005	PAYMENT	FAINELLI, ROBERT V CHECK NUM: 2448	$-52.68	$0.00
07/21/2005	BILL	FAINELLI, ROBERT V	$52.68	$52.68
08/24/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	FAINELLI, ROBERT V @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	FAINELLI, ROBERT V @	$52.75	$52.75