Tax Account 010-81H-050

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Owners

DE TUCCIO, GEORGE & ANGEL
4135 WHARTON WAY
LAND O LAKES, FL 34639-6438

Account Summary

Account ID	010-81H-050
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	$28.38
Paid	$28.38
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	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$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	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$9.86	$22.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$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
09/04/2024	PAYMENT	DE TUCCIO, FAYE HYLTON CHECK 6925	$-28.38	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.14	$28.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	DE TUCCIO, GEORGE & ANGEL	$28.38	$28.38
08/16/2023	PAYMENT	DE TUCCIO, FAYE HYLTON CHECK NUM: 6912	$-28.38	$0.00
07/12/2023	BILL	DE TUCCIO, GEORGE & ANGEL	$28.38	$28.38
09/15/2022	PAYMENT	DETUCCIO, FAYE H CHECK NUM: 6888	$-28.38	$0.00
09/15/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.14	$28.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	DE TUCCIO, GEORGE & ANGEL	$28.38	$28.38
08/05/2021	PAYMENT	DETUCCIO, FAYE CHECK NUM: 160	$-29.57	$0.00
07/14/2021	BILL	DE TUCCIO, GEORGE & ANGEL	$29.57	$29.57
07/28/2020	PAYMENT	DE TUCCIO, FAYE H CHECK NUM: 6847	$-14.40	$0.00
07/15/2020	BILL	DE TUCCIO, GEORGE & ANGEL	$14.40	$14.40
08/14/2019	PAYMENT	DE TUCCIO, FAYE H CHECK NUM: 6822	$-14.40	$0.00
07/10/2019	BILL	DE TUCCIO, GEORGE & ANGEL	$14.40	$14.40
09/17/2018	PAYMENT	DE TUCCIO, FAYE H CHECK NUM: 6796	$-14.34	$0.00
09/17/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.57	$14.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	DE TUCCIO, GEORGE & ANGEL	$14.34	$14.34
10/05/2017	PAYMENT	DE TUCCIO, GEORGE W CREDIT: D BANK: OP INTERNET NUM: 111830	$-20.56	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$20.56
07/07/2017	BILL	DE TUCCIO, GEORGE & ANGEL	$13.04	$20.04
05/30/2017	PAYMENT	DETUCCIO, GEORGE W CREDIT: D BANK: OP INTERNET NUM: 192391	$-15.90	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
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	DE TUCCIO, GEORGE & ANGEL	$13.04	$13.04
04/28/2016	PAYMENT	DE TUCCIO, FAYE H CHECK NUM: 6687	$-15.90	$0.00
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	DE TUCCIO, GEORGE & ANGEL	$13.04	$13.04
04/14/2015	PAYMENT	DE TUCCIO, GEORGE CREDIT: D BANK: OP INTERNET NUM: 884489	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	DE TUCCIO, GEORGE & ANGEL	$13.04	$13.04
07/31/2013	PAYMENT	DETUCCIO, ANGELA CREDIT: D BANK: OP INTERNET NUM: H15997	$-13.04	$0.00
07/16/2013	BILL	DE TUCCIO, GEORGE & ANGEL	$13.04	$13.04
08/31/2012	PAYMENT	DETUCCIO, ANGELA CHECK NUM: H36997	$-13.04	$0.00
07/10/2012	BILL	DE TUCCIO, GEORGE & ANGEL	$13.04	$13.04
08/16/2011	PAYMENT	DE TUCCIO, ANGELA CREDIT: D BANK: OP INTERNET NUM: 015020	$-13.04	$0.00
07/14/2011	BILL	DE TUCCIO, GEORGE & ANGEL	$13.04	$13.04
04/19/2011	PAYMENT	D CREDIT: D BANK: OP INTERNET NUM: 395670	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
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	DE TUCCIO, GEORGE & ANGEL	$13.04	$13.04
09/03/2009	PAYMENT	DE TUCCIO, GEORGE & ANGELA CHECK NUM: 2543	$-13.04	$0.00
07/21/2009	BILL	DE TUCCIO, GEORGE & ANGEL	$13.04	$13.04
07/31/2008	PAYMENT	DE TUCCIO, GEORGE & ANGEL CHECK NUM: 2737	$-13.04	$0.00
07/14/2008	BILL	DE TUCCIO, GEORGE & ANGEL	$13.04	$13.04
08/15/2007	PAYMENT	DE TUCCIO, GEORGE & ANGEL CHECK NUM: 10003	$-13.04	$0.00
07/13/2007	BILL	DE TUCCIO, GEORGE & ANGEL	$13.04	$13.04
08/08/2006	PAYMENT	DE TUCCIO, GEORGE & ANGEL CHECK NUM: 2567	$-13.04	$0.00
07/19/2006	BILL	DE TUCCIO, GEORGE & ANGEL	$13.04	$13.04
08/24/2005	PAYMENT	KENNETH LEIBACH CHECK NUM: 1224	$-13.04	$0.00
07/21/2005	BILL	LEIBACH, KENNETH J	$13.04	$13.04
08/05/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LEIBACH, KENNETH J @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LEIBACH, KENNETH J @	$13.06	$13.06