Tax Account 010-80F-009
Owners
HUSAK, WARREN BRUCE TR ET AL
15203 IONA LAKES DR 11
FORT MYERS, FL 33908-1861
HUSAK, BETTY JANE TR ET AL
(WARREN BRUCE HUSAK & BETTY
JANE HUSAK IRROVOCABLE GRANTOR
TRUST 03092022)
803777
Account Summary
| Account ID | 010-80F-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 21 TWP 39N RGE 70E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.38 |
| Total | $29.52 |
| Paid | $29.52 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.38 | $1.14 | $29.52 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.38 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.57 | $1.18 | $30.75 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.40 | $2.16 | $16.56 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.40 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.34 | $0.00 | $14.34 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.04 | $1.17 | $14.21 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.04 | $0.62 | $13.66 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.04 | $9.97 | $23.01 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $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 |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "WARREN HUSAK" ONLINE | $-29.52 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
| 07/10/2024 | BILL | HUSAK, WARREN BRUCE TR ET AL | $28.38 | $28.38 |
| 09/11/2023 | PAYMENT | WARREN HUSAK CHECK OP CC | $-29.52 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.52 |
| 07/12/2023 | BILL | HUSAK, WARREN BRUCE TR ET AL | $28.38 | $28.38 |
| 08/15/2022 | PAYMENT | HUSAK, WARREN CREDIT: D BANK: OP INTERNET NUM: 001338 | $-28.38 | $0.00 |
| 07/12/2022 | BILL | HUSAK, WARREN BRUCE TR ET AL | $28.38 | $28.38 |
| 09/15/2021 | PAYMENT | SMILE4U INC CHECK NUM: OP INTERNET | $-30.75 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.75 |
| 07/14/2021 | BILL | SMILE4U INC | $29.57 | $29.57 |
| 06/16/2021 | PAYMENT | ECT CASH | $-0.86 | $0.00 |
| 03/08/2021 | PAYMENT | SMILE4U INC CHECK NUM: 6922 | $-15.70 | $0.86 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.86 | $16.56 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.72 | $15.70 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
| 07/15/2020 | BILL | SMILE4U INC | $14.40 | $14.40 |
| 08/20/2019 | PAYMENT | SMILE4U INC CHECK NUM: 3174 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | SMILE4U INC | $14.40 | $14.40 |
| 08/21/2018 | PAYMENT | SMILE4U INC CHECK NUM: OPCK 130149807 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | SMILE4U INC | $14.34 | $14.34 |
| 10/30/2017 | PAYMENT | SMILE4U INC CHECK NUM: 5861 | $-14.21 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.65 | $14.21 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.52 | $13.56 |
| 07/07/2017 | BILL | SEEFELDT, NEIL SR | $13.04 | $13.04 |
| 04/25/2017 | PAYMENT | KEMPKER, LINDA CREDIT: D NUM: OPMC 316559 | $-0.62 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.04 | $0.62 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.03 | $0.58 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.03 | $0.55 |
| 08/29/2016 | PAYMENT | SEEFELDT, NEIL L CHECK NUM: 4731 | $-13.04 | $0.52 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $13.56 |
| 07/08/2016 | BILL | SEEFELDT, NEIL SR | $13.04 | $13.04 |
| 06/06/2016 | PAYMENT | SEEFELDT, NEIL L SR CHECK NUM: 4772 | $-23.01 | $0.00 |
| 06/01/2016 | ADJUSTMENT | ERRONEOUS PYMT/PHONE CALL | $23.01 | $23.01 |
| 06/01/2016 | VOID | SEEFELDT, NEIL L SR CHECK | $-23.01 | $0.00 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.11 | $23.01 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $22.90 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.91 | $15.90 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.78 | $14.99 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.65 | $14.21 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.52 | $13.56 |
| 07/08/2015 | BILL | SEEFELDT, NEIL SR | $13.04 | $13.04 |
| 08/11/2014 | PAYMENT | SEEFELDT, NEIL CHECK NUM: 4666 | $-13.04 | $0.00 |
| 07/10/2014 | BILL | SEEFELDT, NEIL SR | $13.04 | $13.04 |
| 08/13/2013 | PAYMENT | SEEFELDT, NEIL L SR CHECK NUM: 4370 | $-13.04 | $0.00 |
| 07/16/2013 | BILL | SEEFELDT, NEIL SR | $13.04 | $13.04 |
| 08/07/2012 | PAYMENT | SEEFELDT, NEIL L CHECK NUM: 4259 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | SEEFELDT, NEIL SR | $13.04 | $13.04 |
| 08/11/2011 | PAYMENT | SEEFELDT, NEIL L CHECK NUM: 4086 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | SEEFELDT, NEIL SR | $13.04 | $13.04 |
| 08/03/2010 | PAYMENT | SEEFELDT, NEIL SR CHECK NUM: 3938 | $-13.04 | $0.00 |
| 07/14/2010 | BILL | SEEFELDT, NEIL SR | $13.04 | $13.04 |
| 08/31/2009 | PAYMENT | SEEFELDT, NEIL L SR CHECK NUM: 3782 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | SEEFELDT, NEIL SR | $13.04 | $13.04 |
| 03/12/2009 | AMENDMENT | w/o 11 cent in penalty | $-0.11 | $0.00 |
| 01/08/2009 | PAYMENT | SEEFELDT, NEIL SR CHECK NUM: 3701 | $-37.77 | $0.11 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.11 | $37.88 |
| 12/02/2008 | INTEREST | Monthly Interest | $0.11 | $37.77 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.65 | $37.66 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.11 | $37.01 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.52 | $36.90 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.11 | $36.38 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.11 | $36.27 |
| 07/14/2008 | BILL | SEEFELDT, NEIL SR | $13.04 | $36.16 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.11 | $23.12 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.11 | $23.01 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.91 | $15.90 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.78 | $14.99 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.65 | $14.21 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.52 | $13.56 |
| 07/13/2007 | BILL | SEEFELDT, NEIL SR | $13.04 | $13.04 |
| 08/08/2006 | PAYMENT | SEEFELDT, NEIL L SR CHECK NUM: 3333 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | SEEFELDT, NEIL SR | $13.04 | $13.04 |
| 08/31/2005 | PAYMENT | NEIL L SEEFELDT CHECK NUM: 3084 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | SEEFELDT, NEIL SR | $13.04 | $13.04 |
| 08/18/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | SEEFELDT, NEIL SR @ | $13.06 | $13.06 |
| 08/06/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | SEEFELDT, NEIL SR @ | $13.06 | $13.06 |
