Tax Account 010-56I-006

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Owners

ARNOLD, JOHN H JR TR
420 CATAMARAN DR APT 99
MERRITT ISLAND, FL 32952-3555

Account Summary

Account ID	010-56I-006
Account Type	Real Estate
Location	0 SEC 24 TWP 37N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

$39.91 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $39.91 (the current balance). 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	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91	Pay $39.91 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

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	$0.00	$23.17	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	ARNOLD, JOHN H JR TR	$36.62	$36.62
07/26/2023	PAYMENT	ARNOLD, JOHN H JR TR CHECK NUM: 2677	$-36.62	$0.00
07/12/2023	BILL	ARNOLD, JOHN H JR TR	$36.62	$36.62
07/27/2022	PAYMENT	ARNOLD, JOHN H JR CHECK NUM: 2628	$-36.62	$0.00
07/12/2022	BILL	ARNOLD, JOHN H JR TR	$36.62	$36.62
08/26/2021	PAYMENT	ARNOLD, JOHN H JR CHECK NUM: 2480	$-38.53	$0.00
07/14/2021	BILL	ARNOLD, JOHN H JR TR	$38.53	$38.53
07/22/2020	PAYMENT	ARNOLD, JOHN H JR TR CHECK NUM: 020072203095000	$-23.26	$0.00
07/15/2020	BILL	ARNOLD, JOHN H JR TR	$23.26	$23.26
07/23/2019	PAYMENT	JOHN H ARNOLD J CHECK BANK: WF INTERNET NUM: 019072303096437	$-23.26	$0.00
07/10/2019	BILL	ARNOLD, JOHN H JR TR	$23.26	$23.26
07/18/2018	PAYMENT	JOHN H ARNOLD J CHECK BANK: WF INTERNET NUM: 018071803047096	$-23.17	$0.00
07/09/2018	BILL	ARNOLD, JOHN H JR TR	$23.17	$23.17
07/18/2017	PAYMENT	JOHN H ARNOLD J CHECK BANK: WF INTERNET NUM: 017071803074487	$-21.07	$0.00
07/07/2017	BILL	ARNOLD, JOHN H JR TR	$21.07	$21.07
07/15/2016	PAYMENT	JOHN H ARNOLD J CHECK BANK: WF INTERNET NUM: 016071503102048	$-21.07	$0.00
07/08/2016	BILL	ARNOLD, JOHN H JR TR	$21.07	$21.07
07/16/2015	PAYMENT	JOHN H ARNOLD J CHECK BANK: WF INTERNET NUM: 015071603055136	$-21.07	$0.00
07/08/2015	BILL	ARNOLD, JOHN H JR TR	$21.07	$21.07
07/23/2014	PAYMENT	ARNOLD, JOHN H J CHECK NUM: EBOX PYMT	$-21.07	$0.00
07/10/2014	BILL	ARNOLD, JOHN H JR TR	$21.07	$21.07
08/01/2013	PAYMENT	ARNOLD, JOHN H CHECK NUM: 2052	$-21.07	$0.00
07/16/2013	BILL	ARNOLD, JOHN H JR TR	$21.07	$21.07
07/18/2012	PAYMENT	ARNOLD, JOHN H CHECK NUM: 1812	$-21.07	$0.00
07/10/2012	BILL	ARNOLD, JOHN H JR TR	$21.07	$21.07
07/25/2011	PAYMENT	ARNOLD, JOHN H JR CHECK NUM: 011072503039144	$-21.07	$0.00
07/14/2011	BILL	ARNOLD, JOHN H JR TR	$21.07	$21.07
07/26/2010	PAYMENT	ARNOLD, JOHN H JR TR CHECK NUM: 603109626	$-21.07	$0.00
07/14/2010	BILL	ARNOLD, JOHN H JR TR	$21.07	$21.07
08/21/2009	PAYMENT	ARNOLD, JOHN H JR TR CHECK NUM: 1791	$-21.07	$0.00
07/21/2009	BILL	ARNOLD, JOHN H JR TR	$21.07	$21.07
08/07/2008	PAYMENT	ARNOLD, JOHN H JR TR CHECK NUM: 1709	$-21.07	$0.00
07/14/2008	BILL	ARNOLD, JOHN H JR TR	$21.07	$21.07
08/01/2007	PAYMENT	ARNOLD, JOHN H JR TR CHECK NUM: 1537	$-21.07	$0.00
07/13/2007	BILL	ARNOLD, JOHN H JR TR	$21.07	$21.07
08/04/2006	PAYMENT	ARNOLD, JOHN H JR TR CHECK NUM: 1226	$-21.07	$0.00
07/19/2006	BILL	ARNOLD, JOHN H JR TR	$21.07	$21.07
02/24/2006	PAYMENT	ARNOLD, JOHN H JR TR CHECK NUM: 1137	$-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	ARNOLD, JOHN H JR TR	$21.07	$21.07
07/26/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	ARNOLD, JOHN H JR TR @	$21.10	$21.10
08/11/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	ARNOLD, JOHN H @	$35.17	$35.17