Tax Account 010-57K-041

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Owners

TRESCHER, NEREIDA
4643 KIMBALL CT
ZEPHYRHILLS, FL 33542-7146

Account Summary

Account ID	010-57K-041
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 69E MDB&M
Balance	$36.62
Currently Due	$36.62

$36.62 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $36.62 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$0.00
Balance	$36.62
Due	$36.62
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	Pay Now
1	08/18/2025	08/28/2025	Due	$36.62	$0.00	$36.62	$0.00	$36.62	Pay $36.62 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.62
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.62
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
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	$2.85	$26.11	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$5.50	$28.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$12.83	$36.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$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	$3.15	$24.22	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$21.07	$13.24	$34.31	$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	.00	15.00	15.00
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
07/11/2025	BILL	TRESCHER, NEREIDA	$36.62	$36.62
08/15/2024	PAYMENT	"NEREIDA TRESCHER" ONLINE	$-36.62	$0.00
07/10/2024	BILL	TRESCHER, NEREIDA	$36.62	$36.62
08/16/2023	PAYMENT	LANDCRAB PROPERTIES LLC CHECK NUM: 524	$-36.62	$0.00
07/12/2023	BILL	LANDCRAB PROPERTIES LLC	$36.62	$36.62
07/28/2022	PAYMENT	LANDCRAB PROPERTIES LLC CHECK NUM: 0518	$-36.62	$0.00
07/12/2022	BILL	LANDCRAB PROPERTIES LLC	$36.62	$36.62
08/06/2021	PAYMENT	LANDCRAB PROPERTIES LLC CHECK NUM: 513	$-38.53	$0.00
07/14/2021	BILL	LANDCRAB PROPERTIES LLC	$38.53	$38.53
11/13/2020	PAYMENT	KINGRY, HEATHER C CHECK NUM: ACH	$-54.87	$0.00
11/13/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.19	$54.87
10/29/2020	INTEREST	Monthly Interest	$0.19	$54.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$54.49
09/30/2020	INTEREST	Monthly Interest	$0.19	$53.33
08/31/2020	INTEREST	Monthly Interest	$0.19	$53.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$52.95
07/15/2020	BILL	LANDCRAB PROPERTIES LLC	$23.26	$52.02
06/30/2020	INTEREST	Monthly Interest	$0.19	$28.76
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.19	$28.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	BELLAS, EDUARDO	$23.26	$23.26
05/09/2019	PAYMENT	BELLAS, EDUARDO CREDIT: D NUM: OP VISA 00871D	$-36.00	$0.00
05/09/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.73	$36.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$35.27
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	BELLAS, EDUARDO	$23.17	$23.17
04/25/2018	PAYMENT	BELLAS, EDUARDO CREDIT: D	$-25.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	BELLAS, EDUARDO	$21.07	$21.07
08/24/2016	PAYMENT	BELLAS, EDUARDO CREDIT: D BANK: OP INTERNET NUM: 507273	$-21.07	$0.00
07/08/2016	BILL	BELLAS, EDUARDO	$21.07	$21.07
07/16/2015	PAYMENT	BELLAS, EDUARDO CREDIT: D BANK: OP INTERNET NUM: 814041	$-21.07	$0.00
07/08/2015	BILL	BELLAS, EDUARDO	$21.07	$21.07
02/09/2015	PAYMENT	BELLAS, EDUARDO CREDIT: D BANK: OP INTERNET NUM: 459042	$-58.53	$0.00
02/02/2015	INTEREST	Monthly Interest	$0.18	$58.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$58.35
01/02/2015	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2014	INTEREST	Monthly Interest	$0.18	$56.91
11/03/2014	INTEREST	Monthly Interest	$0.18	$56.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$56.55
10/01/2014	INTEREST	Monthly Interest	$0.18	$55.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$55.32
09/02/2014	INTEREST	Monthly Interest	$0.18	$54.48
08/01/2014	INTEREST	Monthly Interest	$0.18	$54.30
07/10/2014	BILL	BELLAS, EDUARDO	$21.07	$54.12
07/01/2014	INTEREST	Monthly Interest	$0.18	$33.05
06/02/2014	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	BELLAS, EDUARDO	$21.07	$21.07
10/02/2012	PAYMENT	BELLAS, EDUARDO CREDIT: D BANK: OP INTERNET NUM: 074786	$-21.91	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	BELLAS, EDUARDO	$21.07	$21.07
08/23/2011	PAYMENT	BELLAS, EDUARDO CHECK NUM: 107	$-21.07	$0.00
07/14/2011	BILL	BELLAS, EDUARDO	$21.07	$21.07
06/27/2011	PAYMENT	EDUARDO BELLAS CREDIT: D BANK: OP INTERNET NUM: 6711482	$-32.87	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$25.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	BELLAS, EDUARDO	$21.07	$21.07
04/07/2010	PAYMENT	EDUARDO BELLAS CREDIT: D BANK: INTERNET PMT	$-102.55	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.36	$102.55
03/16/2010	PENALTY	Certified mailing fee	$5.54	$102.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$96.65
03/01/2010	INTEREST	Monthly Interest	$0.36	$95.18
02/01/2010	INTEREST	Monthly Interest	$0.36	$94.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$94.46
01/05/2010	INTEREST	Monthly Interest	$0.36	$93.20
12/01/2009	INTEREST	Monthly Interest	$0.36	$92.84
11/02/2009	INTEREST	Monthly Interest	$0.36	$92.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$92.12
10/01/2009	INTEREST	Monthly Interest	$0.36	$91.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$90.71
09/01/2009	INTEREST	Monthly Interest	$0.36	$89.87
08/03/2009	INTEREST	Monthly Interest	$0.36	$89.51
07/21/2009	BILL	BELLAS, EDUARDO	$21.07	$89.15
07/01/2009	INTEREST	Monthly Interest	$0.36	$68.08
06/01/2009	INTEREST	Monthly Interest	$0.36	$67.72
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$67.36
05/04/2009	INTEREST	Monthly Interest	$0.18	$60.36
04/01/2009	INTEREST	Monthly Interest	$0.18	$60.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.47	$60.00
03/02/2009	INTEREST	Monthly Interest	$0.18	$58.53
02/02/2009	INTEREST	Monthly Interest	$0.18	$58.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$58.17
01/02/2009	INTEREST	Monthly Interest	$0.18	$56.91
12/02/2008	INTEREST	Monthly Interest	$0.18	$56.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$56.55
10/01/2008	INTEREST	Monthly Interest	$0.18	$55.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$55.32
09/02/2008	INTEREST	Monthly Interest	$0.18	$54.48
08/01/2008	INTEREST	Monthly Interest	$0.18	$54.30
07/14/2008	BILL	BELLAS, EDUARDO	$21.07	$54.12
07/01/2008	INTEREST	Monthly Interest	$0.18	$33.05
06/02/2008	INTEREST	Monthly Interest	$0.18	$32.87
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.47	$25.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.26	$24.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$22.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	DURAN, STEVE & YVONNE	$21.07	$21.07
10/30/2006	PAYMENT	DURAN, STEVE & YVONNE CHECK NUM: 1647	$-21.07	$0.00
10/30/2006	AMENDMENT	w/o penalty	$-1.89	$21.07
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	DURAN, STEVE & YVONNE	$21.07	$21.07
11/28/2005	PAYMENT	YVONNE DURAN CHECK NUM: 1492	$-22.96	$0.00
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	BREINER, DONNIE D & SANDRA TR	$21.07	$21.07
07/27/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BREINER, DONNIE D & SA @	$21.10	$21.10
08/07/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BREINER, DONNIE D & SA @	$35.17	$35.17