Tax Account 010-81F-036

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Owners

ROPIEQUET, GERALD L &REINA
233 KIWI DR
BAREFOOT BAY, FL 32976-2412

Account Summary

Account ID	010-81F-036
Account Type	Real Estate
Location	0 SEC 29 TWP 40N 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	$23.16
Total	$23.16
Paid	$23.16
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	$23.16	$0.00	$23.16	$23.16	$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	$23.16	$0.00	$23.16	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.16	$0.00	$23.16	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$23.88	$0.00	$23.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$8.74	$0.00	$8.74	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$7.95	$0.00	$7.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$7.95	$0.00	$7.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$7.95	$0.00	$7.95	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$7.95	$0.00	$7.95	$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
08/13/2024	PAYMENT	ROPIEQUET, REINA CHECK 3404	$-23.16	$0.00
07/10/2024	BILL	ROPIEQUET, GERALD L &REINA	$23.16	$23.16
08/09/2023	PAYMENT	ROPIEQUET, REINA CHECK NUM: 3274	$-23.16	$0.00
07/12/2023	BILL	ROPIEQUET, GERALD L &REINA	$23.16	$23.16
07/29/2022	PAYMENT	ROPIEQUET, REINA CHECK NUM: 3128	$-23.16	$0.00
07/12/2022	BILL	ROPIEQUET, GERALD L &REINA	$23.16	$23.16
09/17/2021	PAYMENT	ECT CASH	$-0.08	$0.00
08/18/2021	PAYMENT	ROPIEQUET, REINA CHECK NUM: 2995	$-23.80	$0.08
07/14/2021	BILL	ROPIEQUET, GERALD L &REINA	$23.88	$23.88
08/04/2020	PAYMENT	ROPIEQUET, REINA CHECK NUM: 02826	$-8.78	$0.00
07/15/2020	BILL	ROPIEQUET, GERALD L &REINA	$8.78	$8.78
08/16/2019	PAYMENT	ROPIEQUET, REINA CHECK NUM: 2652	$-8.78	$0.00
07/10/2019	BILL	ROPIEQUET, GERALD L &REINA	$8.78	$8.78
08/17/2018	PAYMENT	ROPIEQUET, REINA CHECK NUM: 2444	$-8.74	$0.00
07/09/2018	BILL	ROPIEQUET, GERALD L &REINA	$8.74	$8.74
08/10/2017	PAYMENT	ROPIEQUET, REINA CHECK NUM: 2241	$-7.95	$0.00
07/07/2017	BILL	ROPIEQUET, GERALD L &REINA	$7.95	$7.95
07/19/2016	PAYMENT	ROPIEQUET, REINA CHECK NUM: 2036	$-7.95	$0.00
07/08/2016	BILL	ROPIEQUET, GERALD L &REINA	$7.95	$7.95
08/10/2015	PAYMENT	ROPIEQUET, REINA CHECK NUM: 1862	$-7.95	$0.00
07/08/2015	BILL	ROPIEQUET, GERALD L &REINA	$7.95	$7.95
10/20/2014	PAYMENT	ROPIEQUET, REINA CHECK NUM: 01724	$-7.95	$0.00
10/20/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.72	$7.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.40	$8.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.32	$8.27
07/10/2014	BILL	ROPIEQUET, GERALD L &REINA	$7.95	$7.95
08/15/2013	PAYMENT	ROPIEQUET, REINA CHECK NUM: 1529	$-7.95	$0.00
07/16/2013	BILL	ROPIEQUET, GERALD L &REINA	$7.95	$7.95
08/09/2012	PAYMENT	ROPIEQUET, REINA CHECK NUM: 1348	$-7.95	$0.00
07/10/2012	BILL	ROPIEQUET, GERALD L &REINA	$7.95	$7.95
08/22/2011	PAYMENT	ROPIEQUET, REINA CHECK NUM: 1153	$-7.95	$0.00
07/14/2011	BILL	ROPIEQUET, GERALD L &REINA	$7.95	$7.95
08/17/2010	PAYMENT	ROPIEQUET, REINA CHECK NUM: 2254	$-7.95	$0.00
07/14/2010	BILL	ROPIEQUET, GERALD L &REINA	$7.95	$7.95
09/16/2009	PAYMENT	ROPIEQUET, GERALD L &REINA CHECK NUM: 2020	$-7.95	$0.00
07/21/2009	BILL	ROPIEQUET, GERALD L &REINA	$7.95	$7.95
08/11/2008	PAYMENT	REINA ROPIEQUET CHECK NUM: 1790	$-7.95	$0.00
07/14/2008	BILL	ROPIEQUET, GERALD L &REINA	$7.95	$7.95
07/25/2007	PAYMENT	ROPIEQUET, REINA CHECK NUM: 19.74	$-7.95	$0.00
07/13/2007	BILL	ROPIEQUET, GERALD L &REINA	$7.95	$7.95
09/08/2006	PAYMENT	ROPIEQUET, GERALD L &REINA CHECK NUM: 1227	$-8.03	$0.00
07/19/2006	BILL	ROPIEQUET, GERALD L &REINA	$8.03	$8.03
02/23/2006	PAYMENT	ROPIEQUET, GERALD L &REINA CHECK NUM: 1104	$-9.23	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.48	$9.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.40	$8.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.32	$8.35
07/21/2005	BILL	ROPIEQUET, GERALD L &REINA	$8.03	$8.03
08/02/2004	PAYMENT	@	$-8.04	$0.00
07/01/2004	BILL	ROPIEQUET, GERALD L & @	$8.04	$8.04
08/06/2003	PAYMENT	@	$-8.04	$0.00
07/01/2003	BILL	ROPIEQUET, GERALD L & @	$8.04	$8.04