Tax Account 010-56D-038

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Owners

STACK, TIMOTHY J
2016 SARA LYNN DR
SAINT AUGUSTINE, FL 32084-0876

Account Summary

Account ID	010-56D-038
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 69E 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	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$5.10	$28.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
08/28/2024	PAYMENT	"TIM STACK" ONLINE	$-36.62	$0.00
07/10/2024	BILL	STACK, TIMOTHY J	$36.62	$36.62
08/04/2023	PAYMENT	STACK, TIMOTHY J CHECK NUM: 1273	$-36.62	$0.00
07/12/2023	BILL	STACK, TIMOTHY J	$36.62	$36.62
07/26/2022	PAYMENT	STACK, TIM CHECK NUM: 1235	$-36.62	$0.00
07/12/2022	BILL	STACK, TIMOTHY J	$36.62	$36.62
07/28/2021	PAYMENT	STACK, TIM CHECK NUM: 1203	$-38.53	$0.00
07/14/2021	BILL	STACK, TIMOTHY J	$38.53	$38.53
08/04/2020	PAYMENT	STACK, TIM CHECK NUM: 1178	$-23.26	$0.00
07/15/2020	BILL	STACK, TIMOTHY J	$23.26	$23.26
08/06/2019	PAYMENT	STACK, TIM CHECK NUM: 1155	$-23.26	$0.00
07/10/2019	BILL	STACK, TIMOTHY J	$23.26	$23.26
04/12/2019	PAYMENT	STACK, TIM CHECK NUM: 1145	$-28.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$28.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	STACK, TIMOTHY J	$23.17	$23.17
08/15/2017	PAYMENT	STACK, TIM CHECK NUM: 1087	$-21.07	$0.00
07/07/2017	BILL	STACK, TIMOTHY J	$21.07	$21.07
08/19/2016	PAYMENT	STACK, TIM CHECK NUM: 1046	$-21.07	$0.00
07/08/2016	BILL	STACK, TIMOTHY J	$21.07	$21.07
07/22/2015	PAYMENT	STACK, TIMOTHY J CHECK NUM: 1023	$-21.07	$0.00
07/08/2015	BILL	STACK, TIMOTHY J	$21.07	$21.07
07/29/2014	PAYMENT	STACK, TIMOTHY J CHECK NUM: 1006	$-21.07	$0.00
07/10/2014	BILL	STACK, TIMOTHY J	$21.07	$21.07
08/09/2013	PAYMENT	STACK, TIM CHECK NUM: 0617	$-21.07	$0.00
07/16/2013	BILL	STACK, TIMOTHY J	$21.07	$21.07
08/02/2012	PAYMENT	STACK, TIMOTHY J CHECK NUM: 587	$-21.07	$0.00
07/10/2012	BILL	STACK, TIMOTHY J	$21.07	$21.07
08/23/2011	PAYMENT	STACK, TIM CHECK NUM: 560	$-21.07	$0.00
07/14/2011	BILL	STACK, TIMOTHY J	$21.07	$21.07
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0535	$-21.07	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.93	$21.07
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0535	$21.07	$22.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.88
09/21/2010	VOID	STACK, TIMOTHY J CHECK NUM: 0535	$-21.07	$0.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	STACK, TIMOTHY J	$21.07	$21.07
09/29/2009	PAYMENT	STACK, TIMOTHY J CHECK NUM: 1147	$-21.07	$0.00
09/29/2009	AMENDMENT	remove pen to small to rebill	$-0.84	$21.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	STACK, TIMOTHY J	$21.07	$21.07
04/29/2009	PAYMENT	STACK, TIMOTHY J CHECK NUM: 496	$-25.69	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.47	$25.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	STACK, TIMOTHY J	$21.07	$21.07
01/17/2008	AMENDMENT	w/o 88 cents	$-0.88	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$0.88
09/06/2007	PAYMENT	STACK, TIMOTHY J CHECK NUM: 391	$-21.07	$0.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	STACK, TIMOTHY J	$21.07	$21.07
10/30/2006	PAYMENT	STACK, TIMOTHY J CHECK NUM: 289	$-25.00	$0.00
10/30/2006	AMENDMENT	add penalty	$2.04	$25.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	STACK, TIMOTHY J	$21.07	$21.07
03/31/2006	PAYMENT	STACK, TIMOTHY J CHECK NUM: 248	$-2.75	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.03	$2.75
02/15/2006	PAYMENT	STACK, TIMOTHY J CHECK NUM: 242	$-21.50	$2.72
02/15/2006	ADJUSTMENT	wrong amount entered NUM: 242	$24.22	$24.22
02/15/2006	VOID	STACK, TIMOTHY J CHECK NUM: 242	$-24.22	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$24.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	STACK, TIMOTHY J	$21.07	$21.07
09/13/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	STACK, TIMOTHY J @	$21.10	$21.10
10/27/2003	PAYMENT	@	$-36.40	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.23	$36.40
07/01/2003	BILL	STACK, TIMOTHY J @	$35.17	$35.17