Tax Account 010-59D-047

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Owners

MARTIN, SALLY J
3220 NW 7TH ST
FORT MYERS, FL 33993-5613

710486

Account Summary

Account ID	010-59D-047
Account Type	Real Estate
Location	0 SEC 31 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/28/2025	PAYMENT	SALLY HARRIS CHECK (LOCKBOX-LA) - 373	$-28.64	$0.00
07/11/2025	BILL	MARTIN, SALLY J	$28.64	$28.64
07/24/2024	PAYMENT	HARRIS, SALLY CHECK 0366	$-28.64	$0.00
07/10/2024	BILL	MARTIN, SALLY J	$28.64	$28.64
07/28/2023	PAYMENT	HARRIS, SALLY J CHECK NUM: 0357	$-28.64	$0.00
07/12/2023	BILL	MARTIN, SALLY J	$28.64	$28.64
07/27/2022	PAYMENT	HARRIS, SALLY J CHECK NUM: 0333	$-28.64	$0.00
07/12/2022	BILL	MARTIN, SALLY J	$28.64	$28.64
07/29/2021	PAYMENT	HARRIS, SALLY CHECK NUM: 314	$-29.85	$0.00
07/14/2021	BILL	MARTIN, SALLY J	$29.85	$29.85
07/29/2020	PAYMENT	HARRIS, SALLY CHECK NUM: 295	$-14.67	$0.00
07/15/2020	BILL	MARTIN, SALLY J	$14.67	$14.67
08/23/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.10	$0.00
07/30/2019	PAYMENT	HARRIS, SALLY J CHECK NUM: 275	$-14.57	$0.10
07/10/2019	BILL	MARTIN, SALLY J	$14.67	$14.67
07/23/2018	PAYMENT	HARRIS, SALLY J CHECK NUM: 256	$-14.62	$0.00
07/09/2018	BILL	MARTIN, SALLY J	$14.62	$14.62
07/31/2017	PAYMENT	HARRIS, SALLY J & CURT CHECK NUM: 226	$-13.30	$0.00
07/07/2017	BILL	MARTIN, SALLY J	$13.30	$13.30
07/25/2016	PAYMENT	HARRIS, CURT AND SALLY CHECK NUM: 205	$-13.30	$0.00
07/08/2016	BILL	MARTIN, SALLY J	$13.30	$13.30
07/23/2015	PAYMENT	HARRIS, CURT & SALLY CHECK NUM: 194	$-13.30	$0.00
07/08/2015	BILL	HARRIS, CURT P ET AL	$13.30	$13.30
08/11/2014	PAYMENT	HARRIS, CURT & SALLY CHECK NUM: 0189	$-13.30	$0.00
07/10/2014	BILL	HARRIS, CURT P ET AL	$13.30	$13.30
08/07/2013	PAYMENT	HARRIS, CURT AND SALLY CHECK NUM: 170	$-13.30	$0.00
07/16/2013	BILL	HARRIS, CURT P ET AL	$13.30	$13.30
08/16/2012	PAYMENT	HARRIS, CURT P & SALLY CHECK NUM: 142	$-13.30	$0.00
07/10/2012	BILL	HARRIS, CURT P ET AL	$13.30	$13.30
08/15/2011	PAYMENT	CURT HARRIS CREDIT: D BANK: PNP INTERNET NUM: 6911093	$-13.30	$0.00
07/14/2011	BILL	HARRIS, CURT P ET AL	$13.30	$13.30
07/23/2010	PAYMENT	CURT HARRIS CREDIT: D BANK: OP INTERNET NUM: 09688A	$-13.30	$0.00
07/14/2010	BILL	HARRIS, CURT P ET AL	$13.30	$13.30
08/11/2009	PAYMENT	HARRIS, CURT P ET AL CHECK NUM: 2935	$-13.30	$0.00
07/21/2009	BILL	HARRIS, CURT P ET AL	$13.30	$13.30
09/08/2008	PAYMENT	HARRIS, CURT P ET AL CHECK NUM: 2828	$-13.30	$0.00
07/14/2008	BILL	HARRIS, CURT P ET AL	$13.30	$13.30
07/31/2007	PAYMENT	HARRIS, CURT P ET AL CHECK NUM: 2717	$-13.30	$0.00
07/13/2007	BILL	HARRIS, CURT P ET AL	$13.30	$13.30
08/16/2006	PAYMENT	HARRIS, CURT P ET AL CHECK NUM: 2594	$-13.04	$0.00
07/19/2006	BILL	HARRIS, CURT P ET AL	$13.04	$13.04
08/22/2005	PAYMENT	SMILE4U INC CHECK NUM: 8238	$-13.04	$0.00
07/21/2005	BILL	SMILE4U INC	$13.04	$13.04
10/12/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MOORE, CHARLES & KAREN @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MOORE, CHARLES & KAREN @	$13.06	$13.06