Tax Account 010-79A-017

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Owners

TETREAULT, MICHAEL A & DEBRHA
2812 SAMARA DR
TAMPA, FL 33618-4025

625755

Account Summary

Account ID	010-79A-017
Account Type	Real Estate
Location	0 SEC 5 TWP 38N 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	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	$15.30	$0.48	$44.42	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$4.21	$0.00	$32.85	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$4.30	$0.00	$32.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$2.83	$0.00	$32.68	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$12.03	$0.00	$26.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.95	$0.00	$18.62	$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
07/29/2025	PAYMENT	"DEBRHA TETREAULT" ONLINE	$-73.06	$0.00
07/11/2025	BILL	TETREAULT, MICHAEL A & DEBRHA	$28.64	$73.06
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.48	$44.42
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.94
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$34.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$32.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	TETREAULT, MICHAEL A & DEBRHA	$28.64	$28.64
04/12/2024	PAYMENT	DEBRHA L TETREA EBOX WF - 024041203097283	$-20.79	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.19	$20.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$19.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.85	$18.58
09/19/2023	PAYMENT	TETREAULT, MICHAEL A & DEBRHA CHECK STALE DATED CHECK	$-12.06	$17.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	TETREAULT, MICHAEL A & DEBRHA	$28.64	$28.64
03/09/2023	PAYMENT	DEBRHA L TETREA CHECK NUM: 023030903072300	$-32.94	$0.00
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	TETREAULT, MICHAEL A & DEBRHA	$28.64	$28.64
10/14/2021	PAYMENT	DEBRHA L TETREA CHECK NUM: 021101403100291	$-78.00	$0.00
10/14/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$1.64	$78.00
10/01/2021	INTEREST	Monthly Interest	$0.24	$76.36
09/01/2021	INTEREST	Monthly Interest	$0.24	$76.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$75.88
08/02/2021	INTEREST	Monthly Interest	$0.24	$74.69
07/14/2021	BILL	TETREAULT, MICHAEL A & DEBRHA	$29.85	$74.45
07/02/2021	INTEREST	Monthly Interest	$0.24	$44.60
05/31/2021	INTEREST	Monthly Interest	$0.12	$44.36
05/06/2021	AMENDMENT	Publication Fee	$7.00	$44.24
04/30/2021	INTEREST	Monthly Interest	$0.12	$37.24
03/31/2021	INTEREST	Monthly Interest	$0.12	$37.12
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$37.00
02/26/2021	INTEREST	Monthly Interest	$0.12	$35.97
01/29/2021	INTEREST	Monthly Interest	$0.12	$35.85
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$35.73
12/31/2020	INTEREST	Monthly Interest	$0.12	$34.85
11/30/2020	INTEREST	Monthly Interest	$0.12	$34.73
10/29/2020	INTEREST	Monthly Interest	$0.12	$34.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$34.49
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.76
08/31/2020	INTEREST	Monthly Interest	$0.12	$33.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$33.52
07/15/2020	INTEREST	Monthly Interest	$0.12	$32.93
07/15/2020	BILL	TETREAULT, MICHAEL A & DEBRHA	$14.67	$32.81
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$18.02
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
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	TETREAULT, MICHAEL A & DEBRHA	$14.67	$14.67
08/29/2018	PAYMENT	TETREAULT, DEBORHA CREDIT: D BANK: OP INTERNET NUM: 172350	$-14.62	$0.00
07/09/2018	BILL	TETREAULT, MICHAEL A & DEBRHA	$14.62	$14.62
08/11/2017	PAYMENT	TETREAULT, DEBRHA CREDIT: D NUM: OPVISA 07757D	$-13.30	$0.00
07/07/2017	BILL	TETREAULT, MICHAEL A & DEBRHA	$13.30	$13.30
08/11/2016	PAYMENT	TETREAULT, MICHAEL A & DEBRHA CHECK NUM: 2363	$-13.30	$0.00
07/08/2016	BILL	TETREAULT, MICHAEL A & DEBRHA	$13.30	$13.30
08/05/2015	PAYMENT	TETREAULT, MICHAEL A & DEBRHA CHECK NUM: 2254	$-13.30	$0.00
07/08/2015	BILL	TETREAULT, MICHAEL A & DEBRHA	$13.30	$13.30
08/14/2014	PAYMENT	TETREAULT, MICHAEL A CHECK NUM: 1750	$-13.30	$0.00
07/10/2014	BILL	TETREAULT, MICHAEL A & DEBRHA	$13.30	$13.30
08/28/2013	PAYMENT	TETREAULT, MICHAEL A & DEBRHA CHECK NUM: 2089	$-13.30	$0.00
07/16/2013	BILL	TETREAULT, MICHAEL A & DEBRHA	$13.30	$13.30
08/07/2012	PAYMENT	TETREAULT, DEBRHA L & MICHAEL CHECK NUM: 2002	$-13.30	$0.00
07/10/2012	BILL	TETREAULT, MICHAEL A & DEBRHA	$13.30	$13.30
08/15/2011	PAYMENT	TETREAULT, MICHAEL A & DEBRHA CHECK NUM: 1891	$-13.30	$0.00
07/14/2011	BILL	TETREAULT, MICHAEL A & DEBRHA	$13.30	$13.30
08/09/2010	PAYMENT	TETREAULT, MICHAEL A & DEBRHA CHECK NUM: 1784	$-13.30	$0.00
07/14/2010	BILL	TETREAULT, MICHAEL A & DEBRHA	$13.30	$13.30
08/03/2009	PAYMENT	CARMELA QUINTOS CHECK NUM: 571	$-13.30	$0.00
07/21/2009	BILL	LANDLINK USA LLC	$13.30	$13.30
10/14/2008	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1340	$-13.83	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	URBAN, HENRY M & VIRGINIA	$13.30	$13.30
08/03/2007	PAYMENT	URBAN, HENRY M & VIRGINIA CHECK NUM: MO	$-13.30	$0.00
07/13/2007	BILL	URBAN, HENRY M & VIRGINIA	$13.30	$13.30
06/14/2007	PAYMENT	URBAN, HENRY M VIRGINIA CREDIT: D	$-23.34	$0.00
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.34
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	URBAN, HENRY M & VIRGINIA	$13.30	$13.30
09/14/2005	PAYMENT	URBAN, HENRY M & VIRGINIA CHECK NUM: MO	$-13.30	$0.00
07/21/2005	BILL	URBAN, HENRY M & VIRGINIA	$13.30	$13.30
07/22/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	URBAN, HENRY M & VIRGI @	$13.31	$13.31
08/14/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	URBAN, HENRY M & VIRGI @	$13.31	$13.31