Tax Account 010-59B-001

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Owners

WELSCH, CYNTHIA A
13175 RIVER RD
MYAKKA CITY, FL 34251-9575

Account Summary

Account ID	010-59B-001
Account Type	Real Estate
Location	0 SEC 25 TWP 40N 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/12/2024	PAYMENT	WELSCH, CYNTHIA A OR WILLIAM R JR CHECK 7269	$-28.64	$0.00
07/10/2024	BILL	WELSCH, CYNTHIA A	$28.64	$28.64
07/26/2023	PAYMENT	WELSCH, CYNTHIA A CHECK NUM: 7233	$-28.64	$0.00
07/12/2023	BILL	WELSCH, CYNTHIA A	$28.64	$28.64
07/27/2022	PAYMENT	WELSCH, CYNTHIA A & WILLIAM R CHECK NUM: 7187	$-28.64	$0.00
07/12/2022	BILL	WELSCH, CYNTHIA A	$28.64	$28.64
08/17/2021	PAYMENT	KNIGHT, CYNTHIA A & WILLIAM CHECK NUM: 7138	$-29.85	$0.00
07/14/2021	BILL	WELSCH, CYNTHIA A	$29.85	$29.85
07/30/2020	PAYMENT	KNIGHT, CYNTHIA A & WILLIAM R CHECK NUM: 7022	$-14.67	$0.00
07/15/2020	BILL	WELSCH, CYNTHIA A	$14.67	$14.67
08/08/2019	PAYMENT	KNIGHT, CYNTHIA A& WILLLIAM JR CHECK NUM: 6989	$-14.67	$0.00
07/10/2019	BILL	WELSCH, CYNTHIA A	$14.67	$14.67
07/27/2018	PAYMENT	KNIGHT, CYNTHIA A & WILLIAM R CHECK NUM: 6893	$-14.62	$0.00
07/09/2018	BILL	WELSCH, CYNTHIA A	$14.62	$14.62
08/25/2017	PAYMENT	KNIGHT, CYNTHIA A & WILLIAM JR CHECK NUM: 6798	$-13.30	$0.00
07/07/2017	BILL	WELSCH, CYNTHIA A	$13.30	$13.30
07/29/2016	PAYMENT	KNIGHT, CYNTHIA A & WILLIAM JR CHECK NUM: 6647	$-13.30	$0.00
07/08/2016	BILL	WELSCH, CYNTHIA A	$13.30	$13.30
07/22/2015	PAYMENT	KNIGHT, CYNTHIA A &WILLIAM R J CHECK NUM: 6476	$-13.30	$0.00
07/08/2015	BILL	WELSCH, CYNTHIA A	$13.30	$13.30
09/03/2014	PAYMENT	KNIGHT, CYNTHIA A & WILLIAM JR CHECK NUM: 6347	$-13.30	$0.00
09/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	WELSCH, CYNTHIA A	$13.30	$13.30
08/21/2013	PAYMENT	KNIGHT, CYNTHIA A & WILLIAM R CHECK NUM: 6230	$-13.30	$0.00
07/16/2013	BILL	WELSCH, CYNTHIA A	$13.30	$13.30
08/31/2012	PAYMENT	KNIGHT, CYNTHIA A & WILLIAM R CHECK NUM: 6112	$-13.30	$0.00
08/31/2012	AMENDMENT	Removed pen, too small to bill	$-0.53	$13.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	WELSCH, CYNTHIA A	$13.30	$13.30
08/23/2011	PAYMENT	KNIGHT, CYNTHIA A & WILLIAM R CHECK NUM: 5970	$-13.30	$0.00
07/14/2011	BILL	WELSCH, CYNTHIA A	$13.30	$13.30
08/17/2010	PAYMENT	KNIGHT, CYNTHIA & WILLIAM CHECK NUM: 5845	$-13.30	$0.00
07/14/2010	BILL	WELSCH, CYNTHIA A	$13.30	$13.30
08/20/2009	PAYMENT	WELSCH, CYNTHIA A CHECK NUM: 5665	$-13.30	$0.00
07/21/2009	BILL	WELSCH, CYNTHIA A	$13.30	$13.30
02/20/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5502	$-13.30	$0.00
02/20/2009	AMENDMENT	remove pen to small to rebill	$-0.59	$13.30
02/20/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5502	$13.30	$13.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.56
09/15/2008	VOID	CYNTHIA A KNIGHT CHECK NUM: 5502	$-13.30	$0.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	WELSCH, CYNTHIA A	$13.30	$13.30
08/22/2007	PAYMENT	WELSCH, CYNTHIA A CHECK NUM: 5310	$-13.30	$0.00
07/13/2007	BILL	WELSCH, CYNTHIA A	$13.30	$13.30
08/18/2006	PAYMENT	KNIGHT, CYNTHIA A CHECK NUM: 5117	$-13.04	$0.00
07/19/2006	BILL	WELSCH, CYNTHIA A	$13.04	$13.04
09/15/2005	PAYMENT	KNIGHT, CYNTHIA A CHECK NUM: 4926	$-13.04	$0.00
07/21/2005	BILL	WELSCH, CYNTHIA A	$13.04	$13.04
09/03/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WELSCH, CYNTHIA A @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WELSCH, CYNTHIA A @	$13.06	$13.06