Tax Account 010-58Q-019

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Owners

TREECHATINANT, DAO ET AL
2833 ALICE DR
PALM SPRINGS, FL 33461-2112

EDWARDS, DYAN T ET AL

571801

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Account Summary

Account ID	010-58Q-019
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 69E MDB&M
Balance	$23.64
Currently Due	$23.64

Account ID

010-58Q-019

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 69E MDB&M

Balance

$23.64

Currently Due

$23.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.69
Total	$23.64
Paid	$0.00
Balance	$23.64
Due	$23.64
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

$21.69

Total

$23.64

Paid

$0.00

Balance

$23.64

Due

$23.64

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	Past due	$21.69	$0.87	$21.69	$0.00	$22.56
2	10/07/2024	10/17/2024	Past due	$0.00	$1.08	$0.00	$0.00	$23.64
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.64
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.69	$3.25	$24.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.69	$1.21	$22.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$2.00	$24.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.20	$1.58	$8.78	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.20	$1.00	$8.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$8.55	$0.00	$8.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$7.78	$8.83	$16.61	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$7.78	$0.00	$7.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$7.78	$1.17	$8.95	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$7.78	$0.00	$7.78	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$23.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.56
07/10/2024	BILL	TREECHATINANT, DAO ET AL	$21.69	$21.69
03/18/2024	PAYMENT	TREECHATINANT, DAO CHECK 109	$-24.94	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$24.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$23.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.87	$22.56
07/12/2023	BILL	TREECHATINANT, DAO ET AL	$21.69	$21.69
08/03/2022	PAYMENT	TREECHATINANT, DAO CHECK NUM: 705	$-22.90	$0.00
08/03/2022	AMENDMENT	ADJ TO AMOUNT PAID	$1.21	$22.90
07/12/2022	BILL	TREECHATINANT, DAO ET AL	$21.69	$21.69
01/10/2022	PAYMENT	TREECHATINANT, DAO CHECK NUM: 263	$-2.00	$0.00
11/02/2021	PAYMENT	TREECHATINANT, DAO CHECK NUM: 693	$-22.28	$2.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.11	$24.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.89	$23.17
07/14/2021	BILL	TREECHATINANT, DAO ET AL	$22.28	$22.28
06/16/2021	PAYMENT	ECT CASH	$-0.02	$0.00
04/13/2021	PAYMENT	TREECHANTINANT, DAO CHECK NUM: 676	$-8.76	$0.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.50	$8.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.43	$8.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.36	$7.85
09/16/2020	AMENDMENT	ADJ-TOO SMALL TO REBILL	$-0.08	$7.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.29	$7.57
07/15/2020	BILL	TREECHATINANT, DAO ET AL	$7.20	$7.28
02/03/2020	PAYMENT	TREECHATINANT, DAO CHECK NUM: 627	$-8.20	$0.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.43	$8.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.36	$7.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.29	$7.49
07/10/2019	BILL	TREECHATINANT, DAO ET AL	$7.20	$7.20
08/21/2018	PAYMENT	TREECHATINANT, DAO CHECK NUM: 587	$-25.16	$0.00
08/21/2018	AMENDMENT	Removed pen, too small to bill	$-0.06	$25.16
08/01/2018	INTEREST	Monthly Interest	$0.06	$25.22
07/09/2018	BILL	TREECHATINANT, DAO ET AL	$8.55	$25.16
07/02/2018	INTEREST	Monthly Interest	$0.06	$16.61
06/01/2018	INTEREST	Monthly Interest	$0.06	$16.55
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$16.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.54	$9.49
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.47	$8.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.39	$8.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.31	$8.09
07/07/2017	BILL	TREECHATINANT, DAO ET AL	$7.78	$7.78
01/05/2017	PAYMENT	TREECHATINANT, DAO CHECK NUM: 264	$-7.78	$0.00
01/05/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.70	$7.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.39	$8.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.31	$8.09
07/08/2016	BILL	TREECHATINANT, DAO ET AL	$7.78	$7.78
01/25/2016	PAYMENT	TREECHATINANT, DAO CHECK NUM: 191	$-8.95	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.47	$8.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.39	$8.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.31	$8.09
07/08/2015	BILL	TREECHATINANT, DAO ET AL	$7.78	$7.78
09/02/2014	PAYMENT	TREECHATINANT, DAO CHECK NUM: 109	$-7.78	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.31	$7.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.31	$8.09
07/10/2014	BILL	TREECHATINANT, DAO ET AL	$7.78	$7.78
12/30/2013	PAYMENT	TREECHATINANT, DAO CHECK NUM: 0215	$-8.48	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.39	$8.48
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.31	$8.09
07/16/2013	BILL	TREECHATINANT, DAO ET AL	$7.78	$7.78
08/15/2012	PAYMENT	TREECHATIN, DAO CHECK NUM: 1471	$-7.78	$0.00
07/10/2012	BILL	TREECHATIN, DA0 ET AT	$7.78	$7.78
08/29/2011	PAYMENT	TREECHATIN, DA0 ET AT CHECK NUM: 1408	$-8.00	$0.00
08/29/2011	AMENDMENT	op to small to refund	$0.22	$8.00
07/14/2011	BILL	TREECHATIN, DA0 ET AT	$7.78	$7.78
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1321	$-7.78	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.72	$7.78
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1321	$7.78	$8.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.72
11/01/2010	VOID	TREECHATIN, DA0 CHECK NUM: 1321	$-7.78	$0.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.39	$8.48
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.31	$8.09
07/14/2010	BILL	TREECHATIN, DA0 ET AT	$7.78	$7.78
12/21/2009	PAYMENT	TREECHATIN, DA0 ET AT CHECK NUM: 1225	$-7.78	$0.00
12/21/2009	AMENDMENT	remove pen to small	$-0.70	$7.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.39	$8.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.31	$8.09
07/21/2009	BILL	TREECHATIN, DA0 ET AT	$7.78	$7.78
11/24/2008	AMENDMENT	to small to rebill	$-0.70	$0.00
11/24/2008	PAYMENT	TREECHATIN, DA0 ET AT CHECK NUM: 765	$-7.78	$0.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.39	$8.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.31	$8.09
07/14/2008	BILL	TREECHATIN, DA0 ET AT	$7.78	$7.78
08/09/2007	PAYMENT	TREECHATIN, DAD ET AT CHECK NUM: 1128	$-8.19	$0.00
08/09/2007	AMENDMENT	over to small to refund	$0.41	$8.19
07/13/2007	BILL	TREECHATIN, DAD ET AT	$7.78	$7.78
09/11/2006	PAYMENT	CIKLIC, PETER CHECK NUM: 61603541	$-7.78	$0.00
07/19/2006	BILL	CIKLIC, PETER	$7.78	$7.78
08/30/2005	PAYMENT	CIKLIC, PETER CHECK NUM: 61603251	$-7.78	$0.00
07/21/2005	BILL	CIKLIC, PETER	$7.78	$7.78
08/03/2004	PAYMENT	@	$-7.79	$0.00
07/01/2004	BILL	CIKLIC, PETER @	$7.79	$7.79
08/26/2003	PAYMENT	@	$-7.79	$0.00
07/01/2003	BILL	CIKLIC, PETER @	$7.79	$7.79