Tax Account 010-56I-008

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Owners

GROTH, MICHAEL A
8721 FOREST HILLS BLVD
CORAL SPRINGS, FL 33065-5474

Account Summary

Account ID	010-56I-008
Account Type	Real Estate
Location	0 SEC 24 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	$46.67
Paid	$46.67
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	08/19/2024	08/29/2024	Paid	$36.62	$1.46	$36.62	$38.08	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.83	$0.00	$1.83	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.20	$0.00	$2.20	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.56	$0.00	$4.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$1.46	$38.08	$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	$8.48	$47.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$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	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
04/07/2025	PAYMENT	GROTH, MICHAEL A CHECK 805	$-46.67	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$46.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$44.67
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$42.11
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	GROTH, MICHAEL A	$36.62	$36.62
09/12/2023	PAYMENT	MICHAEL GROTH CHECK OP CC	$-38.08	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	GROTH, MICHAEL A	$36.62	$36.62
08/16/2022	PAYMENT	GROTH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 09894D	$-36.62	$0.00
07/12/2022	BILL	GROTH, MICHAEL A	$36.62	$36.62
05/09/2022	PAYMENT	GROTH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 09681D	$-6.94	$0.00
04/19/2022	PAYMENT	GROTH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 00593D	$-40.07	$6.94
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	GROTH, MICHAEL A	$38.53	$38.53
06/16/2021	PAYMENT	ECT CASH	$-0.93	$0.00
09/08/2020	PAYMENT	GROTH, MICHAEL A CHECK NUM: 748	$-23.26	$0.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	GROTH, MICHAEL A	$23.26	$23.26
08/20/2019	PAYMENT	GROTH, MICHAEL A CHECK NUM: 710	$-23.26	$0.00
07/10/2019	BILL	GROTH, MICHAEL A	$23.26	$23.26
07/31/2018	PAYMENT	GROTH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 803201	$-23.17	$0.00
07/09/2018	BILL	GROTH, MICHAEL A	$23.17	$23.17
08/11/2017	PAYMENT	GROTH, MICHAEL A CHECK NUM: 612	$-21.07	$0.00
07/07/2017	BILL	GROTH, MICHAEL A	$21.07	$21.07
08/29/2016	PAYMENT	GROTH, MICHAEL A CHECK NUM: 565	$-21.07	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$21.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	GROTH, MICHAEL A	$21.07	$21.07
08/07/2015	PAYMENT	GROTH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 04094C	$-21.07	$0.00
07/08/2015	BILL	GROTH, MICHAEL A	$21.07	$21.07
07/28/2014	PAYMENT	GROTH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 05276C	$-21.07	$0.00
07/10/2014	BILL	GROTH, MICHAEL A	$21.07	$21.07
08/16/2013	PAYMENT	GROTH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 07301C	$-21.07	$0.00
07/16/2013	BILL	GROTH, MICHAEL A	$21.07	$21.07
08/07/2012	PAYMENT	GROTH, JACQUELINE W CREDIT: D BANK: OP INTERNET NUM: 04016C	$-21.07	$0.00
07/10/2012	BILL	GROTH, MICHAEL A	$21.07	$21.07
07/26/2011	PAYMENT	MICHAEL GROTH CREDIT: D BANK: OP INTERNET NUM: 6824926	$-21.07	$0.00
07/14/2011	BILL	GROTH, MICHAEL A	$21.07	$21.07
07/23/2010	PAYMENT	JACQUELINE GROTH CREDIT: D BANK: OP INTERNET NUM: 00365B	$-21.07	$0.00
07/14/2010	BILL	GROTH, MICHAEL A	$21.07	$21.07
08/12/2009	PAYMENT	GROTH, MICHAEL A CHECK NUM: 2633	$-21.07	$0.00
07/21/2009	BILL	GROTH, MICHAEL A	$21.07	$21.07
07/23/2008	PAYMENT	GROTH, MICHAEL A CREDIT: D	$-21.07	$0.00
07/14/2008	BILL	GROTH, MICHAEL A	$21.07	$21.07
07/19/2007	PAYMENT	GROTH, MICHAEL A CREDIT: D	$-21.07	$0.00
07/13/2007	BILL	GROTH, MICHAEL A	$21.07	$21.07
07/31/2006	PAYMENT	GROTH, MICHAEL A CHECK NUM: 921	$-21.07	$0.00
07/19/2006	BILL	GROTH, MICHAEL A	$21.07	$21.07
08/11/2005	PAYMENT	MICHELE WEIZER SIMON CHECK NUM: 1286	$-21.07	$0.00
07/21/2005	BILL	GROTH, MICHAEL A	$21.07	$21.07
08/23/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	RECCE, VINCENT E & EST @	$21.10	$21.10
08/22/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	RECCE, VINCENT E & EST @	$35.17	$35.17