Tax Account 010-81H-025

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Owners

ROZEK, ALBERT E & LOUISE E
5749 BEAURIVAGE AVE
SARASOTA, FL 34243-2689

Account Summary

Account ID	010-81H-025
Account Type	Real Estate
Location	0 SEC 31 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	$28.38
Total	$30.94
Paid	$30.94
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	$28.38	$1.14	$28.38	$29.52	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.42	$0.00	$1.42	$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	$28.38	$2.56	$30.94	$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	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$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	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.96	$15.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
11/06/2024	PAYMENT	"L E FOLEY" ONLINE	$-30.94	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	ROZEK, ALBERT E & LOUISE E	$28.38	$28.38
12/04/2023	PAYMENT	"L E FOLEY" ONLINE	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	ROZEK, ALBERT E & LOUISE E	$28.38	$28.38
08/02/2022	PAYMENT	A E ROZEK, OR CHECK BANK: WF INTERNET NUM: 022080203156782	$-28.38	$0.00
07/12/2022	BILL	ROZEK, ALBERT E & LOUISE E	$28.38	$28.38
07/30/2021	PAYMENT	A E ROZEK, OR CHECK BANK: WF INTERNET NUM: 021073003148674	$-29.57	$0.00
07/14/2021	BILL	ROZEK, ALBERT E & LOUISE E	$29.57	$29.57
07/28/2020	PAYMENT	A E ROZEK OR CHECK NUM: 020072803140839	$-14.40	$0.00
07/15/2020	BILL	ROZEK, ALBERT E & LOUISE E	$14.40	$14.40
07/25/2019	PAYMENT	A E ROZEK, OR CHECK BANK: WF INTERNET NUM: 019072503061153	$-14.40	$0.00
07/10/2019	BILL	ROZEK, ALBERT E & LOUISE E	$14.40	$14.40
08/07/2018	PAYMENT	A E ROZEK, OR CHECK BANK: WF INTERNET NUM: 018080703088583	$-14.34	$0.00
07/09/2018	BILL	ROZEK, ALBERT E & LOUISE E	$14.34	$14.34
08/01/2017	PAYMENT	A E ROZEK, OR CHECK BANK: WF INTERNET NUM: 017080103177319	$-13.04	$0.00
07/07/2017	BILL	ROZEK, ALBERT E & LOUISE E	$13.04	$13.04
03/30/2017	AMENDMENT	Too small to rebill	$-0.90	$0.00
03/30/2017	PAYMENT	A E ROZEK, OR CHECK BANK: WF INTERNET NUM: 017033003047591	$-15.00	$0.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	ROZEK, ALBERT E & LOUISE E	$13.04	$13.04
10/16/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015101603084994	$-13.04	$0.00
10/16/2015	AMENDMENT	Too small to rebill	$-0.52	$13.04
10/16/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015101603084994	$13.04	$13.56
10/16/2015	VOID	A E ROZEK, OR CHECK BANK: WF INTERNET NUM: 015101603084994	$-13.04	$0.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	ROZEK, ALBERT E & LOUISE E	$13.04	$13.04
07/29/2014	PAYMENT	A E ROZEK, OR CHECK BANK: WF INTERNET NUM: 014072903069179	$-13.04	$0.00
07/10/2014	BILL	ROZEK, ALBERT E & LOUISE E	$13.04	$13.04
08/06/2013	PAYMENT	A E ROZEK, OR CHECK BANK: WF INTERNET NUM: 013080603093163	$-13.04	$0.00
07/16/2013	BILL	ROZEK, ALBERT E & LOUISE E	$13.04	$13.04
12/11/2012	PAYMENT	FOLEY, LE CREDIT: D BANK: OP INTERNET NUM: 100683	$-14.21	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	ROZEK, ALBERT E & LOUISE E	$13.04	$13.04
03/29/2012	PAYMENT	FOLEY, LOUISE E CREDIT: D BANK: OP INTERNET NUM: 189532	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	ROZEK, ALBERT E & LOUISE E	$13.04	$13.04
01/06/2011	PAYMENT	L E FOLEY CREDIT: D BANK: OP INTERNET NUM: 124632	$-14.21	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	ROZEK, ALBERT E & LOUISE E	$13.04	$13.04
09/04/2009	PAYMENT	LOUISE FOLEY CHECK NUM: 1337	$-13.04	$0.00
07/21/2009	BILL	ROZEK, ALBERT E & LOUISE E	$13.04	$13.04
08/04/2008	PAYMENT	ROZEK, ALBERT E CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	ROZEK, ALBERT E & LOUISE E	$13.04	$13.04
08/10/2007	PAYMENT	LOUISE E FOLEY CHECK NUM: 1243	$-13.04	$0.00
07/13/2007	BILL	ROZEK, ALBERT E & LOUISE E	$13.04	$13.04
08/31/2006	PAYMENT	ROZEK, ALBERT E & LOUISE E CHECK NUM: 1166	$-13.04	$0.00
07/19/2006	BILL	ROZEK, ALBERT E & LOUISE E	$13.04	$13.04
08/22/2005	PAYMENT	ROZEK, ALBERT E & LOUISE E CHECK NUM: 1091	$-13.04	$0.00
07/21/2005	BILL	ROZEK, ALBERT E & LOUISE E	$13.04	$13.04
08/17/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ROZEK, ALBERT E & LOUI @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ROZEK, ALBERT E & LOUI @	$13.06	$13.06