Tax Account 010-58I-010

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Owners

ORTIZ, GILBERT ET AL
140 BROWNS RD
SAN MATEO, FL 32187-2157

BERNHARD, DENISE J ET AL

569565

Account Summary

Account ID	010-58I-010
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-010

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	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/23/2024	PAYMENT	GILBERTO ORTIZ EBOX WF - 024072303086487	$-42.02	$0.00
07/10/2024	BILL	ORTIZ, GILBERT ET AL	$42.02	$42.02
08/08/2023	PAYMENT	GILBERTO ORTIZ CHECK BANK: WF INTERNET NUM: 023080803112275	$-42.02	$0.00
07/12/2023	BILL	ORTIZ, GILBERT ET AL	$42.02	$42.02
08/01/2022	PAYMENT	GILBERTO ORTIZ CHECK NUM: 022080103124744	$-42.02	$0.00
07/12/2022	BILL	ORTIZ, GILBERT ET AL	$42.02	$42.02
08/17/2021	PAYMENT	ORTIZ, GILBERTO CHECK NUM: 021081703135001	$-44.41	$0.00
07/14/2021	BILL	ORTIZ, GILBERT ET AL	$44.41	$44.41
08/11/2020	PAYMENT	GILBERTO ORTIZ CHECK NUM: 0081103139739	$-29.07	$0.00
07/15/2020	BILL	ORTIZ, GILBERT ET AL	$29.07	$29.07
08/06/2019	PAYMENT	ORTIZ, GILBERTO CHECK NUM: 105	$-29.07	$0.00
07/10/2019	BILL	ORTIZ, GILBERT ET AL	$29.07	$29.07
07/25/2018	PAYMENT	ORTIZ, GILBERTO CHECK NUM: 1864	$-28.97	$0.00
07/09/2018	BILL	ORTIZ, GILBERT ET AL	$28.97	$28.97
08/03/2017	PAYMENT	ORTIZ, GILBERT CHECK NUM: 1812	$-26.34	$0.00
07/07/2017	BILL	ORTIZ, GILBERT ET AL	$26.34	$26.34
07/19/2016	PAYMENT	ORTIZ, GILBERT CHECK NUM: 1754	$-26.34	$0.00
07/08/2016	BILL	ORTIZ, GILBERT ET AL	$26.34	$26.34
07/31/2015	PAYMENT	ORTIZ, GILBERT CHECK NUM: 1700	$-26.34	$0.00
07/08/2015	BILL	ORTIZ, GILBERT ET AL	$26.34	$26.34
08/05/2014	PAYMENT	ORTIZ, GILBERT ET AL CHECK NUM: 1634	$-26.34	$0.00
07/10/2014	BILL	ORTIZ, GILBERT ET AL	$26.34	$26.34
08/08/2013	PAYMENT	ORTIZ, GILBERT CHECK NUM: 1572	$-26.34	$0.00
07/16/2013	BILL	ORTIZ, GILBERT ET AL	$26.34	$26.34
07/19/2012	PAYMENT	ORTIZ, GILBERT CHECK NUM: 1513	$-26.34	$0.00
07/10/2012	BILL	ORTIZ, GILBERT ET AL	$26.34	$26.34
08/03/2011	PAYMENT	ORTIZ, GILBERT ET AL CHECK NUM: 1465	$-26.34	$0.00
07/14/2011	BILL	ORTIZ, GILBERT ET AL	$26.34	$26.34
08/18/2010	PAYMENT	ORTIZ, GILBERT CHECK NUM: 1397	$-26.34	$0.00
07/14/2010	BILL	ORTIZ, GILBERT ET AL	$26.34	$26.34
08/06/2009	PAYMENT	ORTIZ, GILBERT ET AL CHECK NUM: 1319	$-26.34	$0.00
07/21/2009	BILL	ORTIZ, GILBERT ET AL	$26.34	$26.34
07/29/2008	PAYMENT	ORTIZ, GILBERT ET AL CHECK NUM: 1231	$-26.34	$0.00
07/14/2008	BILL	ORTIZ, GILBERT ET AL	$26.34	$26.34
08/14/2007	PAYMENT	ORTIZ, GILBERT ET AL CHECK NUM: 1167	$-26.34	$0.00
07/13/2007	BILL	ORTIZ, GILBERT ET AL	$26.34	$26.34
01/02/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311151	$-28.71	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	GENDRON, PAUL & G	$26.34	$26.34
05/26/2006	PAYMENT	PIERRE GENDRON JR CREDIT: D	$-116.19	$0.00
05/02/2006	INTEREST	Monthly Interest	$0.44	$116.19
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$115.75
04/03/2006	INTEREST	Monthly Interest	$0.44	$108.75
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$108.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.84	$103.31
03/01/2006	INTEREST	Monthly Interest	$0.44	$101.47
02/09/2006	INTEREST	Monthly Interest	$0.44	$101.03
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.58	$100.59
01/04/2006	INTEREST	Monthly Interest	$0.44	$99.01
12/01/2005	INTEREST	Monthly Interest	$0.44	$98.57
11/01/2005	INTEREST	Monthly Interest	$0.44	$98.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$97.69
10/03/2005	INTEREST	Monthly Interest	$0.44	$96.37
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$95.93
09/02/2005	INTEREST	Monthly Interest	$0.44	$94.88
08/02/2005	INTEREST	Monthly Interest	$0.44	$94.44
07/21/2005	BILL	GENDRON, PAUL & G	$26.34	$94.00
07/01/2004	BILL	GENDRON, PAUL & G @	$26.37	$67.66
07/01/2003	BILL	GENDRON, PAUL & G @	$41.29	$41.29