Tax Account 010-57N-023

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Owners

WEINBERG, DONALD & CARMEN
9522 NEW WATERFORD CV
DELRAY BEACH, FL 33446-9747

Account Summary

Account ID	010-57N-023
Account Type	Real Estate
Location	0 SEC 27 TWP 38N 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	$1.54	$40.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$12.12	$35.38	$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
08/22/2024	PAYMENT	DONALD WEINBERG EBOX WF - 024082203055490	$-36.62	$0.00
07/10/2024	BILL	WEINBERG, DONALD & CARMEN	$36.62	$36.62
08/01/2023	PAYMENT	WEINBERG, DONALD CREDIT: D BANK: OP INTERNET NUM: 83858D	$-36.62	$0.00
07/12/2023	BILL	WEINBERG, DONALD & CARMEN	$36.62	$36.62
07/20/2022	PAYMENT	WEINBERG, DONALD CREDIT: D BANK: OP INTERNET NUM: 63019D	$-36.62	$0.00
07/12/2022	BILL	WEINBERG, DONALD & CARMEN	$36.62	$36.62
02/01/2022	AMENDMENT	REMOVE PEN PER CHERYL	$-4.24	$0.00
02/01/2022	PAYMENT	WEINBERG, DONALD CREDIT: D BANK: OP INTERNET NUM: 31652D	$-40.07	$4.24
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	WEINBERG, DONALD & CARMEN	$38.53	$38.53
05/27/2021	PAYMENT	WEINBERG, DONALD R CHECK NUM: 163	$-35.38	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$35.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	WEINBERG, DONALD & CARMEN	$23.26	$23.26
07/30/2019	PAYMENT	DONALD WEINBERG CHECK BANK: WF INTERNET NUM: 019073003114569	$-23.26	$0.00
07/10/2019	BILL	WEINBERG, DONALD & CARMEN	$23.26	$23.26
08/17/2018	PAYMENT	WEINBERG, DONALD ROBERT & MARI CHECK NUM: 2642	$-23.17	$0.00
07/09/2018	BILL	WEINBERG, DONALD & CARMEN	$23.17	$23.17
08/17/2017	PAYMENT	WEINBERG, DONALD ROBERT & MARI CHECK NUM: 2581	$-21.07	$0.00
07/07/2017	BILL	WEINBERG, DONALD & CARMEN	$21.07	$21.07
08/11/2016	PAYMENT	WEINBERG, DONALD & CARMEN CHECK NUM: 2566	$-21.07	$0.00
07/08/2016	BILL	WEINBERG, DONALD & CARMEN	$21.07	$21.07
07/24/2015	PAYMENT	WEINBERG, DONALD R & MARIA D CHECK NUM: 2467	$-21.07	$0.00
07/08/2015	BILL	WEINBERG, DONALD & CARMEN	$21.07	$21.07
08/13/2014	PAYMENT	WEINBERG, DONALD R CHECK NUM: 105	$-21.07	$0.00
07/10/2014	BILL	WEINBERG, DONALD & CARMEN	$21.07	$21.07
08/19/2013	PAYMENT	WEINBERG, DONALD ROBERT & MARI CHECK NUM: 2335	$-21.07	$0.00
07/16/2013	BILL	WEINBERG, DONALD & CARMEN	$21.07	$21.07
07/19/2012	PAYMENT	WEINBERG, DONALD ROBERT & MARI CHECK NUM: 2171	$-21.07	$0.00
07/10/2012	BILL	WEINBERG, DONALD & CARMEN	$21.07	$21.07
09/23/2011	PAYMENT	WEINBERG, CARMEN CREDIT: D BANK: OP INTERNET NUM: 09045B	$-21.91	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	WEINBERG, DONALD & CARMEN	$21.07	$21.07
08/13/2010	PAYMENT	WEINBERG, DONALD & CARMEN CHECK NUM: 2053	$-21.07	$0.00
07/14/2010	BILL	WEINBERG, DONALD & CARMEN	$21.07	$21.07
08/28/2009	PAYMENT	WEINBERG, DONALD & MARIA CHECK NUM: 1886	$-21.07	$0.00
07/21/2009	BILL	WEINBERG, DONALD & CARMEN	$21.07	$21.07
07/31/2008	PAYMENT	WEINBERG, DONALD & CARMEN CHECK NUM: 1654	$-21.07	$0.00
07/14/2008	BILL	WEINBERG, DONALD & CARMEN	$21.07	$21.07
07/27/2007	PAYMENT	Donald & Maria Weinberg CHECK NUM: 1419	$-21.07	$0.00
07/13/2007	BILL	WEINBERG, DONALD & CARMEN	$21.07	$21.07
08/07/2006	PAYMENT	WEINBERG, DONALD & CARMEN CHECK NUM: 1145	$-21.07	$0.00
07/19/2006	BILL	WEINBERG, DONALD & CARMEN	$21.07	$21.07
09/07/2005	PAYMENT	MCGILL, JOHN EDWIN CHECK NUM: 1355	$-21.07	$0.00
07/21/2005	BILL	MCGILL, JOHN EDWIN	$21.07	$21.07
08/18/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	MCGILL, JOHN EDWIN @	$21.10	$21.10
08/26/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	MCGILL, JOHN EDWIN @	$35.17	$35.17