Tax Account 010-59C-012

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Owners

WALLS, ARTHUR S
3696 FESCUE LN
SARASOTA, FL 34232-1252

Account Summary

Account ID	010-59C-012
Account Type	Real Estate
Location	0 SEC 29 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	$1.38	$16.00	$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
07/31/2024	PAYMENT	WALLS, PATRICIA CHECK 1816	$-28.64	$0.00
07/10/2024	BILL	WALLS, ARTHUR S	$28.64	$28.64
07/24/2023	PAYMENT	WALLS, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 241704	$-28.64	$0.00
07/12/2023	BILL	WALLS, ARTHUR S	$28.64	$28.64
07/27/2022	PAYMENT	WALLS, PATRICIA CHECK NUM: 1789	$-28.64	$0.00
07/12/2022	BILL	WALLS, ARTHUR S	$28.64	$28.64
07/28/2021	PAYMENT	WALLS, PATRICIA CHECK NUM: 1770	$-29.85	$0.00
07/14/2021	BILL	WALLS, ARTHUR S	$29.85	$29.85
08/03/2020	PAYMENT	WALLS, PATRICIA CHECK NUM: 1747	$-14.67	$0.00
07/15/2020	BILL	WALLS, ARTHUR S	$14.67	$14.67
08/06/2019	PAYMENT	WALLS, PATRICIA CHECK NUM: 1701	$-14.67	$0.00
07/10/2019	BILL	WALLS, ARTHUR S	$14.67	$14.67
11/08/2018	PAYMENT	WALLS, PATRICIA CHECK NUM: 1594	$-16.00	$0.00
11/08/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.07	$16.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	WALLS, ARTHUR S	$14.62	$14.62
08/09/2017	PAYMENT	WALLS, PATRICIA C CHECK NUM: 1436	$-13.30	$0.00
07/07/2017	BILL	WALLS, ARTHUR S	$13.30	$13.30
08/18/2016	PAYMENT	WALLS, PATRICIA CHECK NUM: 1297	$-13.30	$0.00
07/08/2016	BILL	WALLS, ARTHUR S	$13.30	$13.30
07/24/2015	PAYMENT	WALLS, PATRICIA CHECK NUM: 1165	$-13.30	$0.00
07/08/2015	BILL	WALLS, ARTHUR S	$13.30	$13.30
08/22/2014	PAYMENT	WALLS, PATRICIA CHECK NUM: 1038	$-13.30	$0.00
07/10/2014	BILL	WALLS, ARTHUR S	$13.30	$13.30
07/30/2013	PAYMENT	WALLS, PATRICIA CHECK NUM: 0904	$-13.30	$0.00
07/16/2013	BILL	WALLS, ARTHUR S	$13.30	$13.30
08/16/2012	PAYMENT	WALLS, PATRICIA CHECK NUM: 774	$-13.30	$0.00
07/10/2012	BILL	WALLS, ARTHUR S	$13.30	$13.30
08/11/2011	PAYMENT	WALLS, PATRICIA CHECK NUM: 625	$-13.30	$0.00
07/14/2011	BILL	WALLS, ARTHUR S	$13.30	$13.30
08/03/2010	PAYMENT	WALLS, PATRICIA C CHECK NUM: 4267	$-13.30	$0.00
07/14/2010	BILL	WALLS, ARTHUR S	$13.30	$13.30
08/20/2009	PAYMENT	WALLS, ARTHUR S CHECK NUM: 4140	$-13.30	$0.00
07/21/2009	BILL	WALLS, ARTHUR S	$13.30	$13.30
08/07/2008	PAYMENT	PATRICAI C WALLS CHECK NUM: 3965	$-13.30	$0.00
07/14/2008	BILL	WALLS, ARTHUR S	$13.30	$13.30
08/01/2007	PAYMENT	WALLS, ARTHUR S CHECK NUM: 3786	$-13.30	$0.00
07/13/2007	BILL	WALLS, ARTHUR S	$13.30	$13.30
09/05/2006	PAYMENT	WALLS, PATRICIA CHECK NUM: 3620	$-13.04	$0.00
07/19/2006	BILL	WALLS, ARTHUR S	$13.04	$13.04
08/02/2005	PAYMENT	WALLS, ARTHUR S CHECK NUM: 3451	$-13.04	$0.00
07/21/2005	BILL	WALLS, ARTHUR S	$13.04	$13.04
08/09/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WALLS, ARTHUR S @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WALLS, ARTHUR S @	$13.06	$13.06