Tax Account 010-79B-016

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Owners

ROSENBALM, CORNELIA JTR
7671 PINELAND RD
BOKEELIA, FL 33922-2332

Account Summary

Account ID	010-79B-016
Account Type	Real Estate
Location	0 SEC 7 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	$69.04
Total	$69.04
Paid	$69.04
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$23.34	$92.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/18/2025	PAYMENT	"IRENE PARKER" ONLINE	$-69.04	$0.00
07/11/2025	BILL	ROSENBALM, CORNELIA JTR	$69.04	$69.04
07/26/2024	PAYMENT	"IRENE PARKER" ONLINE	$-69.04	$0.00
07/10/2024	BILL	ROSENBALM, CORNELIA JTR	$69.04	$69.04
07/28/2023	PAYMENT	PARKER, IRENE R CREDIT: D BANK: OP INTERNET NUM: 135840	$-161.42	$0.00
07/12/2023	BILL	ROSENBALM, CORNELIA JTR	$69.04	$161.42
07/03/2023	INTEREST	Monthly Interest	$0.58	$92.38
06/01/2023	INTEREST	Monthly Interest	$0.58	$91.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	ROSENBALM, CORNELIA JTR	$69.04	$69.04
07/22/2021	PAYMENT	ROSENBALM, CORNELIA J CHECK NUM: 5068	$-73.82	$0.00
07/14/2021	BILL	ROSENBALM, CORNELIA JTR	$73.82	$73.82
07/30/2020	PAYMENT	HILL, CHARLES L & PARKER, IREN CHECK NUM: 325	$-58.14	$0.00
07/15/2020	BILL	ROSENBALM, CORNELIA JTR	$58.14	$58.14
08/08/2019	PAYMENT	ROSENBALM, CORNELIA J CHECK NUM: 5066	$-58.14	$0.00
07/10/2019	BILL	ROSENBALM, CORNELIA JTR	$58.14	$58.14
08/06/2018	PAYMENT	ROSENBALM, CORNELIA J CHECK NUM: 5065	$-57.93	$0.00
07/09/2018	BILL	ROSENBALM, CORNELIA JTR	$57.93	$57.93
07/28/2017	PAYMENT	ROSENBALM, CORNELIA CHECK NUM: 5062	$-52.68	$0.00
07/07/2017	BILL	ROSENBALM, CORNELIA JTR	$52.68	$52.68
07/18/2016	PAYMENT	ROSENBALM, CORNELIA J CHECK NUM: 5060	$-52.68	$0.00
07/08/2016	BILL	ROSENBALM, CORNELIA JTR	$52.68	$52.68
07/23/2015	PAYMENT	ROSENBALM, CORNELIA J CHECK NUM: 5059	$-52.68	$0.00
07/08/2015	BILL	ROSENBALM, CORNELIA JTR	$52.68	$52.68
08/27/2014	PAYMENT	ROSENBALM, CORNELIA J CHECK NUM: 5057	$-52.68	$0.00
07/10/2014	BILL	ROSENBALM, CORNELIA JTR	$52.68	$52.68
07/23/2013	PAYMENT	PARKER, IRENE CREDIT: D BANK: OP INTERNET NUM: 191452	$-52.68	$0.00
07/16/2013	BILL	ROSENBALM, CORNELIA JTR	$52.68	$52.68
07/23/2012	PAYMENT	ROSENBALM, CORNELIA CHECK NUM: 4995	$-52.68	$0.00
07/10/2012	BILL	ROSENBALM, CORNELIA JTR	$52.68	$52.68
08/01/2011	PAYMENT	ROSENBALM, CORNELIA JTR CHECK NUM: 4838	$-52.68	$0.00
07/14/2011	BILL	ROSENBALM, CORNELIA JTR	$52.68	$52.68
08/27/2010	PAYMENT	ROSENBALM, CORNELIA J CHECK NUM: 4661	$-52.68	$0.00
07/14/2010	BILL	ROSENBALM, CORNELIA JTR	$52.68	$52.68
08/26/2009	PAYMENT	ROSENBALM, CORNELIA J CHECK NUM: 4428	$-52.68	$0.00
07/21/2009	BILL	ROSENBALM, CORNELIA JTR	$52.68	$52.68
08/07/2008	PAYMENT	ROSENBALM, CORNELIA JTR CHECK NUM: 4250	$-52.68	$0.00
07/14/2008	BILL	ROSENBALM, CORNELIA JTR	$52.68	$52.68
08/21/2007	PAYMENT	ROSENBALM, CORNELIA JTR CHECK NUM: 4033	$-52.68	$0.00
07/13/2007	BILL	ROSENBALM, CORNELIA JTR	$52.68	$52.68
08/22/2006	PAYMENT	ROSENBALM, CORNELIA JTR CHECK NUM: 3690	$-52.68	$0.00
07/19/2006	BILL	ROSENBALM, CORNELIA JTR	$52.68	$52.68
09/07/2005	PAYMENT	ROSENBALM, CORNELIA JTR CHECK NUM: 3375	$-52.68	$0.00
07/21/2005	BILL	ROSENBALM, CORNELIA JTR	$52.68	$52.68
08/12/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ROSENBALM, CORNELIA J @	$52.75	$52.75
08/07/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ROSENBALM, CORNELIA J @	$52.75	$52.75