Tax Account 010-78C-008

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Owners

NARDOZZA, ROBIN ET AL
7455 LITTLE TEE LN
BROOKSVILLE, FL 34613-5541

Account Summary

Account ID	010-78C-008
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 70E 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
07/17/2024	PAYMENT	ROBIN A NARDOZZ EBOX WF - 024071703065999	$-28.64	$0.00
07/10/2024	BILL	NARDOZZA, ROBIN ET AL	$28.64	$28.64
07/21/2023	PAYMENT	ROBIN A NARDOZZ CHECK BANK: WF INTERNET NUM: 023072103101874	$-28.64	$0.00
07/12/2023	BILL	NARDOZZA, ROBIN ET AL	$28.64	$28.64
07/21/2022	PAYMENT	ROBIN A NARDOZZ CHECK BANK: WF INTERNET NUM: 022072103069955	$-28.64	$0.00
07/12/2022	BILL	NARDOZZA, ROBIN ET AL	$28.64	$28.64
08/23/2021	PAYMENT	NARDOZZA, ROBIN A CHECK NUM: 535	$-29.85	$0.00
07/14/2021	BILL	NARDOZZA, ROBIN ET AL	$29.85	$29.85
08/13/2020	PAYMENT	NARDOZZA, ROBIN A CHECK NUM: 2424	$-14.67	$0.00
07/15/2020	BILL	NARDOZZA, ROBIN ET AL	$14.67	$14.67
07/22/2019	PAYMENT	MCINTYRE, HEATHER CREDIT: D BANK: OP INTERNET NUM: H94593	$-14.67	$0.00
07/10/2019	BILL	NARDOZZA, ROBIN ET AL	$14.67	$14.67
07/19/2018	PAYMENT	ROBIN A NARDOZZ CHECK BANK: WF INTERNET NUM: 018071903039164	$-14.62	$0.00
07/09/2018	BILL	NARDOZZA, ROBIN ET AL	$14.62	$14.62
08/01/2017	PAYMENT	ROBIN A NARDOZZ CHECK BANK: WF INTERNET NUM: 017080103177332	$-13.30	$0.00
07/07/2017	BILL	NARDOZZA, ROBIN ET AL	$13.30	$13.30
07/19/2016	PAYMENT	ROBIN A NARDOZZ CHECK BANK: WF INTERNET NUM: 016071903068534	$-13.30	$0.00
07/08/2016	BILL	NARDOZZA, ROBIN ET AL	$13.30	$13.30
07/31/2015	PAYMENT	ROBIN A NARDOZZ CHECK BANK: WF INTERNET NUM: 015073103131745	$-13.30	$0.00
07/08/2015	BILL	NARDOZZA, ROBIN ET AL	$13.30	$13.30
08/15/2014	PAYMENT	ROBIN A NARDOZZ CHECK BANK: WF INTERNET NUM: 014081503105743	$-13.30	$0.00
07/10/2014	BILL	NARDOZZA, ROBIN ET AL	$13.30	$13.30
08/27/2013	PAYMENT	MCLNTYRE, COREY & HEATHER CHECK NUM: 1196	$-13.30	$0.00
07/16/2013	BILL	NARDOZZA, ROBIN ET AL	$13.30	$13.30
08/03/2012	PAYMENT	ROBIN A NARDOZZ CHECK BANK: WF INTERNET NUM: 012080303083845	$-13.30	$0.00
07/10/2012	BILL	NARDOZZA, ROBIN ET AL	$13.30	$13.30
08/02/2011	PAYMENT	ROBIN A NARDOZZ CHECK BANK: WF INTERNET NUM: 011080203076077	$-13.30	$0.00
07/14/2011	BILL	NARDOZZA, ROBIN ET AL	$13.30	$13.30
07/29/2010	PAYMENT	ROBIN NARDOZZA CREDIT: D BANK: OP INTERNET NUM: 145113	$-13.30	$0.00
07/14/2010	BILL	NARDOZZA, ROBIN ET AL	$13.30	$13.30
08/24/2009	PAYMENT	HEATHER MCINTYRE CHECK NUM: 5126	$-13.30	$0.00
07/21/2009	BILL	NARDOZZA, ROBIN ET AL	$13.30	$13.30
08/22/2008	PAYMENT	NARDOZZA, ROBIN ET AL CHECK NUM: 45808	$-13.30	$0.00
07/14/2008	BILL	NARDOZZA, ROBIN ET AL	$13.30	$13.30
07/27/2007	PAYMENT	NARDOZZA, ROBIN ET AL CHECK NUM: 99817724	$-13.30	$0.00
07/13/2007	BILL	NARDOZZA, ROBIN ET AL	$13.30	$13.30
11/09/2006	PAYMENT	KENT TAYLOR CASH	$-95.69	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.44	$95.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$95.25
10/02/2006	INTEREST	Monthly Interest	$0.44	$94.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$94.14
09/05/2006	INTEREST	Monthly Interest	$0.44	$93.61
08/02/2006	INTEREST	Monthly Interest	$0.44	$93.17
07/19/2006	BILL	ELKO CO TREAS TR	$13.30	$92.73
07/05/2006	AMENDMENT	add 5.00 cert mail fee	$5.00	$79.43
07/03/2006	INTEREST	Monthly Interest	$0.44	$74.43
06/01/2006	INTEREST	Monthly Interest	$0.44	$73.99
05/02/2006	INTEREST	Monthly Interest	$0.33	$73.55
04/03/2006	INTEREST	Monthly Interest	$0.33	$73.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$72.89
03/01/2006	INTEREST	Monthly Interest	$0.33	$71.96
02/09/2006	INTEREST	Monthly Interest	$0.33	$71.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$71.30
01/04/2006	INTEREST	Monthly Interest	$0.33	$70.50
12/01/2005	INTEREST	Monthly Interest	$0.33	$70.17
11/01/2005	INTEREST	Monthly Interest	$0.33	$69.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$69.51
10/03/2005	INTEREST	Monthly Interest	$0.33	$68.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$68.51
09/02/2005	INTEREST	Monthly Interest	$0.33	$67.98
08/02/2005	INTEREST	Monthly Interest	$0.33	$67.65
07/21/2005	BILL	KINNAMAN, ROGER B	$13.30	$67.32
07/01/2004	BILL	KINNAMAN, ROGER B @	$13.31	$54.02
07/01/2003	BILL	KINNAMAN, ROGER B @	$13.31	$40.71
06/30/2003	BILL	Balance Forward @	$27.40	$27.40