Tax Account 010-59E-005

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Owners

STEINER, JOSEPH G ET AL
8055 WESTMINSTER ABBEY BLVD
ORLANDO, FL 32835-5959

STEINER, MICHAEL J ET AL

029300365

Account Summary

Account ID	010-59E-005
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59E-005

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

Description

2025/2026 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$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
08/05/2025	PAYMENT	MICHAEL J STEINER CHECK (LOCKBOX-LA) - 9031	$-42.02	$0.00
07/11/2025	BILL	STEINER, JOSEPH G ET AL	$42.02	$42.02
08/19/2024	PAYMENT	STEINER, MICHAEL J & CANDIDA M CHECK 8983	$-42.02	$0.00
07/10/2024	BILL	STEINER, JOSEPH G ET AL	$42.02	$42.02
08/08/2023	PAYMENT	STEINER, MICHAEL J & CANDIDA M CHECK NUM: 8853	$-42.02	$0.00
07/12/2023	BILL	STEINER, JOSEPH G ET AL	$42.02	$42.02
08/02/2022	PAYMENT	STEINER, MICHAEL J & CANDID M CHECK NUM: 8761	$-42.02	$0.00
07/12/2022	BILL	STEINER, JOSEPH G ET AL	$42.02	$42.02
08/13/2021	PAYMENT	STEINER, MICHAEL J & CANDIDA M CHECK NUM: 8681	$-44.41	$0.00
07/14/2021	BILL	STEINER, JOSEPH G ET AL	$44.41	$44.41
08/05/2020	PAYMENT	STEINER, MICHAEL J & CANDIDA M CHECK NUM: 8609	$-29.07	$0.00
07/15/2020	BILL	STEINER, JOSEPH G ET AL	$29.07	$29.07
08/07/2019	PAYMENT	STEINER, MICHAEL J & CANDIDA M CHECK NUM: 8488	$-29.07	$0.00
07/10/2019	BILL	STEINER, JOSEPH G ET AL	$29.07	$29.07
08/07/2018	PAYMENT	STEINER, MICHAEL J & CANDIDA M CHECK NUM: 8361	$-28.97	$0.00
07/09/2018	BILL	STEINER, JOSEPH G ET AL	$28.97	$28.97
08/08/2017	PAYMENT	STEINER, MICHAEL J & CANDIDA M CHECK NUM: 8228	$-26.34	$0.00
07/07/2017	BILL	STEINER, JOSEPH G ET AL	$26.34	$26.34
08/03/2016	PAYMENT	STEINER, MICHAEL J & CANDIDA M CHECK NUM: 8081	$-26.34	$0.00
07/08/2016	BILL	STEINER, JOSEPH G	$26.34	$26.34
08/11/2015	PAYMENT	STEINER, MICHAEL J & CANDIDA M CHECK NUM: 7939	$-26.34	$0.00
07/08/2015	BILL	STEINER, JOSEPH G	$26.34	$26.34
08/14/2014	PAYMENT	STEINER, CANDIDA CHECK NUM: 7788	$-26.34	$0.00
07/10/2014	BILL	STEINER, JOSEPH G	$26.34	$26.34
08/21/2013	PAYMENT	STEINER, MICHAEL & CANDIDA CHECK NUM: 7643	$-26.34	$0.00
07/16/2013	BILL	STEINER, JOSEPH G	$26.34	$26.34
08/22/2012	PAYMENT	STEINER, MICHAEL J & CANDIDA M CHECK NUM: 7505	$-26.34	$0.00
07/10/2012	BILL	STEINER, JOSEPH G	$26.34	$26.34
08/22/2011	PAYMENT	STEINER, MICHAEL J CHECK NUM: 7371	$-26.34	$0.00
07/14/2011	BILL	STEINER, JOSEPH G	$26.34	$26.34
08/11/2010	PAYMENT	STEINER, MICHAEL & CANDIDA CHECK NUM: 7224	$-26.34	$0.00
07/14/2010	BILL	STEINER, JOSEPH G	$26.34	$26.34
09/14/2009	PAYMENT	STEINER, CANDIDA M CHECK NUM: 7093	$-26.34	$0.00
07/21/2009	BILL	STEINER, JOSEPH G	$26.34	$26.34
08/07/2008	PAYMENT	STEINER, JOSEPH G CHECK NUM: 6922	$-26.34	$0.00
07/14/2008	BILL	STEINER, JOSEPH G	$26.34	$26.34
08/22/2007	PAYMENT	STEINER, MICHAEL & CANDIDA CHECK NUM: 6726	$-26.34	$0.00
07/13/2007	BILL	STEINER, JOSEPH G	$26.34	$26.34
08/25/2006	PAYMENT	STEINER, JOSEPH G CHECK NUM: 6549	$-26.34	$0.00
07/19/2006	BILL	STEINER, JOSEPH G	$26.34	$26.34
09/02/2005	PAYMENT	STEINER, JOSEPH G CHECK NUM: 6362	$-26.34	$0.00
07/21/2005	BILL	STEINER, JOSEPH G	$26.34	$26.34
08/10/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	STEINER, JOSEPH G @	$26.37	$26.37
08/27/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	STEINER, JOSEPH G @	$26.37	$26.37