Tax Account 010-78A-019

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Owners

PETRI, ANDREW W & CAROL A TR OF
7561 GREEN SAGE CIR UNIT 1408
FORT MYERS, FL 33917-6736

Account Summary

Account ID	010-78A-019
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78A-019

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$13.30	$41.94	$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	$2.20	$16.87	$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
08/30/2024	PAYMENT	"CAROL PETRI" ONLINE	$-28.64	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-1.15	$28.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	PETRI, ANDREW W & CAROL A TR OF	$28.64	$28.64
07/31/2023	PAYMENT	PETRI, ANDREW W & CAROL A TR O CHECK NUM: 260	$-28.64	$0.00
07/12/2023	BILL	PETRI, ANDREW W & CAROL A TR O	$28.64	$28.64
05/22/2023	PAYMENT	PETRI, CAROL A CHECK NUM: 246	$-7.00	$0.00
05/10/2023	PAYMENT	PETRI, CAROL CHECK NUM: 243	$-34.94	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	PETRI, ANDREW W & CAROL A TR O	$28.64	$28.64
08/12/2021	PAYMENT	PETRI, CAROL A CHECK NUM: 141	$-29.85	$0.00
07/14/2021	BILL	PETRI, ANDREW W & CAROL A TR O	$29.85	$29.85
07/28/2020	PAYMENT	PETRI, ANDREW & CAROL CHECK NUM: 8114	$-14.67	$0.00
07/15/2020	BILL	PETRI, ANDREW W & CAROL A TR O	$14.67	$14.67
03/04/2020	PAYMENT	PETRI, ANDREW & CAROL CHECK NUM: 109	$-16.87	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	PETRI, ANDREW W & CAROL A TR O	$14.67	$14.67
07/16/2018	PAYMENT	PETRI, ANDREW W & CAROL A CHECK NUM: 7732	$-14.62	$0.00
07/09/2018	BILL	PETRI, ANDREW W & CAROL A TR O	$14.62	$14.62
07/19/2017	PAYMENT	PETRI, ANDREW & CAROL CHECK NUM: 7840	$-13.30	$0.00
07/07/2017	BILL	PETRI, ANDREW W & CAROL A TR O	$13.30	$13.30
07/26/2016	PAYMENT	PETRI, ANDREW W & CAROL A CHECK NUM: 7606	$-13.30	$0.00
07/08/2016	BILL	PETRI, ANDREW W & CAROL A TR O	$13.30	$13.30
08/07/2015	PAYMENT	PETRI, ANDREW W & CAROL A CHECK NUM: 7478	$-13.30	$0.00
07/08/2015	BILL	PETRI, ANDREW W & CAROL A TR O	$13.30	$13.30
09/02/2014	PAYMENT	PETRI, ANDREW W & CAROL CHECK NUM: 7333	$-13.30	$0.00
07/10/2014	BILL	PETRI, ANDREW W & CAROL A TR O	$13.30	$13.30
08/23/2013	PAYMENT	PETRI, ANDREW W & CAROL A TR O CHECK NUM: 7186	$-13.30	$0.00
07/16/2013	BILL	PETRI, ANDREW W & CAROL A TR O	$13.30	$13.30
08/21/2012	PAYMENT	PETRI, ANDREW W & CAROL A TR O CHECK NUM: 7008	$-13.30	$0.00
07/10/2012	BILL	PETRI, ANDREW W & CAROL A TR O	$13.30	$13.30
08/22/2011	PAYMENT	PETRI, ANDREW W & CAROL A TR O CHECK NUM: 6822	$-13.30	$0.00
07/14/2011	BILL	PETRI, ANDREW W & CAROL A TR O	$13.30	$13.30
08/27/2010	PAYMENT	PETRI, ANDREW W & CAROL CHECK NUM: 6642	$-13.30	$0.00
07/14/2010	BILL	PETRI, ANDREW W & CAROL A TR O	$13.30	$13.30
09/11/2009	PAYMENT	PETRI, ANDREW W & CAROL A TR O CHECK NUM: 6459	$-13.30	$0.00
07/21/2009	BILL	PETRI, ANDREW W & CAROL A TR O	$13.30	$13.30
08/19/2008	PAYMENT	PETRI, ANDREW W & CAROL A TR O CHECK NUM: 6243	$-13.30	$0.00
07/14/2008	BILL	PETRI, ANDREW W & CAROL A TR O	$13.30	$13.30
08/17/2007	PAYMENT	PETRI, ANDREW W & CAROL A TR O CHECK NUM: 5975	$-13.30	$0.00
07/13/2007	BILL	PETRI, ANDREW W & CAROL A TR O	$13.30	$13.30
08/25/2006	PAYMENT	PETRI, ANDREW W & CAROL A TR O CHECK NUM: 5690	$-13.30	$0.00
07/19/2006	BILL	PETRI, ANDREW W & CAROL A TR O	$13.30	$13.30
08/25/2005	PAYMENT	ANDREW PETRI CHECK NUM: 5386	$-13.30	$0.00
07/21/2005	BILL	PETRI, ANDREW W & CAROL A TR O	$13.30	$13.30
08/06/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	PETRI, ANDREW W & CARO @	$13.31	$13.31
08/11/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	PETRI, ANDREW W & CARO @	$13.31	$13.31