Tax Account 010-58Q-034

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Owners

PARIS, NICK T
PO BOX 2678
TARPON SPRINGS, FL 34688-2678

Account Summary

Account ID	010-58Q-034
Account Type	Real Estate
Location	0 SEC 29 TWP 39N 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.04	$52.72	$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
08/21/2024	PAYMENT	PARIS, NICK T CHECK 546	$-69.04	$0.00
07/10/2024	BILL	PARIS, NICK T	$69.04	$69.04
08/10/2023	PAYMENT	PARIS, NICK T CHECK NUM: 0421	$-69.04	$0.00
07/12/2023	BILL	PARIS, NICK T	$69.04	$69.04
08/26/2022	PAYMENT	PARIS, NICK T CHECK NUM: 186	$-71.80	$0.00
08/26/2022	AMENDMENT	ADJ TO AMOUNT PAID	$2.76	$71.80
07/12/2022	BILL	PARIS, NICK T	$69.04	$69.04
08/10/2021	PAYMENT	PARIS, NICK T CHECK NUM: 1244	$-73.82	$0.00
07/14/2021	BILL	PARIS, NICK T	$73.82	$73.82
08/12/2020	PAYMENT	PARIS, NICK T CHECK NUM: 1224	$-58.14	$0.00
07/15/2020	BILL	PARIS, NICK T	$58.14	$58.14
09/06/2019	PAYMENT	PARIS, NICK T CHECK NUM: 1209	$-60.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	PARIS, NICK T	$58.14	$58.14
08/02/2018	PAYMENT	PARIS, NICK T CHECK NUM: 1166	$-57.93	$0.00
07/09/2018	BILL	PARIS, NICK T	$57.93	$57.93
08/03/2017	PAYMENT	PARIS, NICK T CHECK NUM: 1553	$-52.68	$0.00
07/07/2017	BILL	PARIS, NICK T	$52.68	$52.68
08/12/2016	PAYMENT	PARIS, NICK T ET AL CHECK NUM: 2208	$-52.68	$0.00
07/08/2016	BILL	PARIS, NICK T	$52.68	$52.68
07/31/2015	PAYMENT	PARIS, NICK T CHECK NUM: 1062	$-52.68	$0.00
07/08/2015	BILL	PARIS, NICK T	$52.68	$52.68
09/02/2014	PAYMENT	PARIS, NICK T CHECK NUM: 1444	$-1.04	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$1.04
08/18/2014	PAYMENT	PARIS, NICK T CHECK NUM: 0528	$-51.68	$1.00
07/10/2014	BILL	PARIS, NICK T	$52.68	$52.68
08/22/2013	PAYMENT	PARIS, NICK T CHECK NUM: 2091	$-52.68	$0.00
07/16/2013	BILL	PARIS, NICK T	$52.68	$52.68
08/21/2012	PAYMENT	PARIS, NICK T CHECK NUM: 2029	$-52.68	$0.00
07/10/2012	BILL	PARIS, NICK T	$52.68	$52.68
08/17/2011	PAYMENT	PARIS, NICK T CHECK NUM: 1092	$-52.68	$0.00
07/14/2011	BILL	PARIS, NICK T	$52.68	$52.68
08/19/2010	PAYMENT	PARIS, NICK T CHECK NUM: 267	$-52.68	$0.00
07/14/2010	BILL	PARIS, NICK T	$52.68	$52.68
08/10/2009	PAYMENT	PARIS, NICK T CHECK NUM: 236	$-52.68	$0.00
07/21/2009	BILL	PARIS, NICK T	$52.68	$52.68
08/12/2008	PAYMENT	PARIS, NICK T CHECK NUM: 1086	$-52.68	$0.00
07/14/2008	BILL	PARIS, NICK T	$52.68	$52.68
08/15/2007	PAYMENT	PARIS, NICK T CHECK NUM: 1756	$-52.68	$0.00
07/13/2007	BILL	PARIS, NICK T	$52.68	$52.68
08/08/2006	PAYMENT	PARIS, NICK T CHECK NUM: 1038	$-52.68	$0.00
07/19/2006	BILL	PARIS, NICK T	$52.68	$52.68
08/03/2005	PAYMENT	PARIS, NICK T CHECK NUM: 1414	$-52.68	$0.00
07/21/2005	BILL	PARIS, NICK T	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	PARIS, NICK T @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	PARIS, NICK T @	$52.75	$52.75