Tax Account 010-58I-005

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Owners

COOPER, CHRISTOPHER H D
4905 SW 33RD AVE
FT LAUDERDALE, FL 33312-7937

699879

Account Summary

Account ID	010-58I-005
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58I-005

Account Type

Real Estate

Location

0 SEC 15 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$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	"CHRISTOPHER HD COOPER" ONLINE	$-28.38	$0.00
07/10/2024	BILL	COOPER, CHRISTOPHER H D	$28.38	$28.38
08/09/2023	PAYMENT	COOPER, CHRISTOPHER H D CHECK NUM: 2023	$-28.38	$0.00
07/12/2023	BILL	COOPER, CHRISTOPHER H D	$28.38	$28.38
08/17/2022	PAYMENT	COOPER, CHRISTOPHER H D CHECK NUM: 2017	$-28.38	$0.00
07/12/2022	BILL	COOPER, CHRISTOPHER H D	$28.38	$28.38
08/11/2021	PAYMENT	COOPER, CHRISTOPHER H D CHECK NUM: EBOX	$-29.57	$0.00
07/14/2021	BILL	COOPER, CHRISTOPHER H D	$29.57	$29.57
08/18/2020	PAYMENT	CHRISTOPHER H.D COOPER CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	COOPER, CHRISTOPHER H D	$14.40	$14.40
08/15/2019	PAYMENT	COOPER, CHRISTOPHER H D CHECK NUM: 1963	$-14.40	$0.00
07/10/2019	BILL	COOPER, CHRISTOPHER H D	$14.40	$14.40
08/09/2018	PAYMENT	COOPER, CHRISTOPHER H D CHECK NUM: 1944	$-14.34	$0.00
07/09/2018	BILL	COOPER, CHRISTOPHER H D	$14.34	$14.34
08/08/2017	PAYMENT	COOPER, CHRISTOPHER H D CHECK NUM: 1919	$-13.04	$0.00
07/07/2017	BILL	COOPER, CHRISTOPHER H D	$13.04	$13.04
08/10/2016	PAYMENT	COOPER, CHRISTOPHER H D CHECK NUM: MO	$-13.04	$0.00
07/08/2016	BILL	COOPER, CHRISTOPHER H D	$13.04	$13.04
08/14/2015	PAYMENT	COOPER, CHRISTOPHER H D CHECK NUM: 015081403106417	$-13.04	$0.00
07/08/2015	BILL	COOPER, CHRISTOPHER H D	$13.04	$13.04
03/17/2015	PAYMENT	COOPER, CHRISTOPHER H CHECK NUM: 0211	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	COOPER, ASHTON E	$13.04	$13.04
10/15/2013	PAYMENT	COOPER, APPLINE CHECK NUM: 1182	$-16.44	$0.00
10/15/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$2.88	$16.44
10/15/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 1182	$13.56	$13.56
10/15/2013	VOID	COOPER, APPLINE CHECK NUM: 1182	$-13.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	COOPER, ASHTON E	$13.04	$13.04
08/02/2012	PAYMENT	COOPER, APPLINE CHECK NUM: 1537	$-13.04	$0.00
07/10/2012	BILL	COOPER, ASHTON E	$13.04	$13.04
04/11/2012	PAYMENT	COOPER, ASHTON E CREDIT: D NUM: OP 010147	$-16.00	$0.00
04/11/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.10	$16.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	COOPER, ASHTON E	$13.04	$13.04
08/02/2010	PAYMENT	COOPER, ASHTON E CHECK NUM: 5432	$-13.04	$0.00
07/14/2010	BILL	COOPER, ASHTON E	$13.04	$13.04
08/05/2009	PAYMENT	COOPER, ASHTON E CHECK NUM: 5345	$-13.04	$0.00
07/21/2009	BILL	COOPER, ASHTON E	$13.04	$13.04
08/05/2008	PAYMENT	COOPER, ASHTON E CHECK NUM: 5263	$-13.04	$0.00
07/14/2008	BILL	COOPER, ASHTON E	$13.04	$13.04
08/06/2007	PAYMENT	COOPER, ASHTON E CHECK NUM: 5166	$-13.04	$0.00
07/13/2007	BILL	COOPER, ASHTON E	$13.04	$13.04
02/05/2007	PAYMENT	COOPER, APPLINE CHECK NUM: 5112	$-39.55	$0.00
02/05/2007	AMENDMENT	adjust penalty	$0.67	$39.55
02/01/2007	INTEREST	Monthly Interest	$0.11	$38.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$38.77
01/02/2007	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2006	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2006	INTEREST	Monthly Interest	$0.11	$37.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$37.66
10/02/2006	INTEREST	Monthly Interest	$0.11	$37.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$36.90
09/05/2006	INTEREST	Monthly Interest	$0.11	$36.38
08/02/2006	INTEREST	Monthly Interest	$0.11	$36.27
07/19/2006	BILL	COOPER, ASHTON E	$13.04	$36.16
07/03/2006	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	COOPER, ASHTON E	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	COOPER, ASHTON E @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	COOPER, ASHTON E @	$13.06	$13.06