Tax Account 010-79G-002

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Owners

WILLIAMS, MINAKO
1125 CALOOSA RIDGE WAY
BABSON PARK, FL 33827-9734

663894~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-79G-002
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79G-002

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$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
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
08/19/2024	PAYMENT	WILLIAMS, SHALER CHECK 426	$-69.04	$0.00
07/10/2024	BILL	WILLIAMS, MINAKO	$69.04	$69.04
07/27/2023	PAYMENT	SHALER T WILLIA CHECK BANK: WF INTERNET NUM: 023072703059293	$-69.04	$0.00
07/12/2023	BILL	WILLIAMS, MINAKO	$69.04	$69.04
08/12/2022	PAYMENT	SHALER T WILLIA CHECK BANK: WF INTERNET NUM: 022081203109875	$-69.04	$0.00
07/12/2022	BILL	WILLIAMS, MINAKO	$69.04	$69.04
07/29/2021	PAYMENT	SHALER WILLIAMS CHECK BANK: WF INTERNET NUM: 021072903079528	$-73.82	$0.00
07/14/2021	BILL	WILLIAMS, MINAKO	$73.82	$73.82
08/03/2020	PAYMENT	WILLIAMS, SHALER CHECK NUM: 020080303171609	$-58.14	$0.00
07/15/2020	BILL	WILLIAMS, MINAKO	$58.14	$58.14
07/30/2019	PAYMENT	WILLIAMS, SHALER & MINAKO CHECK NUM: 353	$-58.14	$0.00
07/10/2019	BILL	WILLIAMS, MINAKO	$58.14	$58.14
07/18/2018	PAYMENT	SHALER WILLIAMS CHECK BANK: WF INTERNET NUM: 018071803047137	$-57.93	$0.00
07/09/2018	BILL	WILLIAMS, MINAKO	$57.93	$57.93
07/21/2017	PAYMENT	SHALER WILLIAMS CHECK BANK: WF INTERNET NUM: 017072103065321	$-52.68	$0.00
07/07/2017	BILL	WILLIAMS, MINAKO	$52.68	$52.68
07/21/2016	PAYMENT	SHALER WILLIAMS CHECK BANK: WF INTERNET NUM: 016072103037088	$-52.68	$0.00
07/08/2016	BILL	WILLIAMS, MINAKO	$52.68	$52.68
07/15/2015	PAYMENT	SHALER WILLIAMS CHECK BANK: WF INTERNET NUM: 015071503073171	$-52.68	$0.00
07/08/2015	BILL	WILLIAMS, MINAKO	$52.68	$52.68
08/05/2014	PAYMENT	SHALER WILLIAMS CHECK BANK: WF INTERNET NUM: 014080503112340	$-52.68	$0.00
07/10/2014	BILL	WILLIAMS, MINAKO	$52.68	$52.68
08/09/2013	PAYMENT	WILLIAMS, SHALER T & MINAKO CHECK NUM: 211	$-52.68	$0.00
07/16/2013	BILL	WILLIAMS, MINAKO	$52.68	$52.68
09/04/2012	PAYMENT	SUTHERLAND, JULIE CREDIT: D BANK: OP INTERNET NUM: 006901	$-54.79	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	SUTHERLAND, JULIE M TR	$52.68	$52.68
08/19/2011	PAYMENT	SUTHERLAND, JULIE M CREDIT: D BANK: OP INTERNET NUM: 00603C	$-52.68	$0.00
07/14/2011	BILL	SUTHERLAND, JULIE M TR ET AL	$52.68	$52.68
09/10/2010	PAYMENT	JULIE M SUTHERLAND CREDIT: D BANK: OP INTERNET NUM: 01508Z	$-54.79	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	SUTHERLAND, JULIE M TR ET AL	$52.68	$52.68
08/20/2009	PAYMENT	JULIE M SUTHERLAND CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	SUTHERLAND, JULIE M TR ET AL	$52.68	$52.68
07/28/2008	PAYMENT	SUTHERLAND, JULIE M TR ET AL CHECK NUM: 80280	$-52.68	$0.00
07/14/2008	BILL	SUTHERLAND, JULIE M TR ET AL	$52.68	$52.68
09/04/2007	PAYMENT	SUTHERLAND LIVING TRUST CHECK NUM: 11052	$-2.11	$0.00
09/04/2007	PAYMENT	SUTHERLAND LIVING TRUST CHECK NUM: 11051	$-52.68	$2.11
09/04/2007	AMENDMENT	INCLUDED ADDL $2.11	$2.11	$54.79
07/13/2007	BILL	SUTHERLAND, JULIE M TR ET AL	$52.68	$52.68
08/17/2006	PAYMENT	SUTHERLAND, BOBBIE F TR ETAL CHECK NUM: 5929	$-52.68	$0.00
07/19/2006	BILL	SUTHERLAND, BOBBIE F TR ETAL	$52.68	$52.68
08/10/2005	PAYMENT	SUTHERLAND, BOBBIE F TR ETAL CHECK NUM: 5795	$-52.68	$0.00
07/21/2005	BILL	SUTHERLAND, BOBBIE F TR ETAL	$52.68	$52.68
07/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SUTHERLAND, BOBBIE F T @	$52.75	$52.75
08/01/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SUTHERLAND, BOBBIE F T @	$52.75	$52.75