Tax Account 011-104-008

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Owners

VIGER, ROBERT & DONNA
1702 NE 7TH ST
CAPE CORAL, FL 33909-2285

Account Summary

Account ID	011-104-008
Account Type	Real Estate
Location	0 13TH ST/J ST
Balance	$26.84
Currently Due	$26.84

$26.84 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $26.84 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$26.84
Total	$26.84
Paid	$0.00
Balance	$26.84
Due	$26.84
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$26.84	$0.00	$26.84	$0.00	$26.84	Pay $26.84 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.84
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$26.84
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$26.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26.84	$7.90	$34.74	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$2.41	$29.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$4.18	$32.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$1.15	$13.89	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.51	$13.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.46	$12.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.46	$12.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$9.54	$21.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$1.73	$13.27	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	VIGER, ROBERT & DONNA	$26.84	$26.84
04/01/2025	PAYMENT	"DONNA VIGER" ONLINE	$-34.74	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$34.74
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$32.74
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$30.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$29.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.91
07/10/2024	BILL	VIGER, ROBERT & DONNA	$26.84	$26.84
08/28/2023	PAYMENT	VIGER, DONNA M CHECK BANK: OP INTERNET NUM: 5YDBFL7QA	$-26.84	$0.00
07/12/2023	BILL	VIGER, ROBERT & DONNA	$26.84	$26.84
10/17/2022	PAYMENT	VIGER, DONNA CREDIT: D BANK: OP INTERNET NUM: 031104	$-29.25	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.34	$29.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$27.91
07/12/2022	BILL	VIGER, ROBERT & DONNA	$26.84	$26.84
02/10/2022	PAYMENT	VIGER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 080057	$-32.07	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.67	$32.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.39	$30.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$29.01
07/14/2021	BILL	VIGER, ROBERT & DONNA	$27.89	$27.89
11/18/2020	PAYMENT	DONNA VIGER CHECK NUM: ACH	$-13.89	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.64	$13.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$13.25
07/15/2020	BILL	VIGER, ROBERT & DONNA	$12.74	$12.74
11/20/2019	PAYMENT	VIGER, DONNA M & ROBERT CHECK NUM: 2146	$-12.74	$0.00
11/20/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.15	$12.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.64	$13.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.25
07/10/2019	BILL	VIGER, ROBERT & DONNA	$12.74	$12.74
10/02/2018	PAYMENT	VIGE, DONNA CHECK BANK: OP INTERNET NUM: 130619343	$-13.20	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.20
07/09/2018	BILL	VIGER, ROBERT & DONNA	$12.69	$12.69
09/25/2017	PAYMENT	VIGER, DONNA CREDIT: D BANK: OP INTERNET NUM: 059062	$-12.00	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.46	$12.00
07/07/2017	BILL	VIGER, ROBERT & DONNA	$11.54	$11.54
10/05/2016	PAYMENT	VIGER, DONNA CHECK BANK: OP INTERNET NUM: 121422110	$-12.00	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.46	$12.00
07/08/2016	BILL	VIGER, ROBERT & DONNA	$11.54	$11.54
05/17/2016	PAYMENT	VIGER, DONNA CREDIT: D BANK: OP INTERNET NUM: 138056	$-21.08	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$21.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.81	$14.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.69	$13.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.58	$12.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.46	$12.00
07/08/2015	BILL	VIGER, ROBERT & DONNA	$11.54	$11.54
02/02/2015	PAYMENT	VIGER, DONNA CHECK BANK: OP INTERNET NUM: 112087912	$-13.27	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.69	$13.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.58	$12.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.46	$12.00
07/10/2014	BILL	VIGER, ROBERT & DONNA	$11.54	$11.54
10/04/2013	PAYMENT	VIGER, ROBERT CHECK BANK: OP INTERNET NUM: 105229746	$-12.00	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.46	$12.00
07/16/2013	BILL	VIGER, ROBERT & DONNA	$11.54	$11.54
09/21/2012	PAYMENT	VIGER, DONNA CHECK BANK: OP INTERNET NUM: 101008245	$-12.00	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$12.00
07/10/2012	BILL	VIGER, ROBERT & DONNA	$11.54	$11.54
09/07/2011	PAYMENT	VIGER, DONNA CHECK BANK: OP INTERNET NUM: 97239654	$-12.00	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.46	$12.00
07/14/2011	BILL	VIGER, ROBERT & DONNA	$11.54	$11.54
09/22/2010	PAYMENT	DONNA VIGER CREDIT: D BANK: OP INTERNET NUM: 077099	$-12.00	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.46	$12.00
07/14/2010	BILL	VIGER, ROBERT & DONNA	$11.54	$11.54
11/09/2009	PAYMENT	VIGER, ROBERT & DONNA CHECK NUM: 1765	$-11.54	$0.00
11/09/2009	AMENDMENT	remove pen to small	$-1.04	$11.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.58	$12.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.46	$12.00
07/21/2009	BILL	VIGER, ROBERT & DONNA	$11.54	$11.54
09/10/2008	PAYMENT	VIGER, ROBERT & DONNA CHECK NUM: 1540	$-12.54	$0.00
09/10/2008	AMENDMENT	CORRECT ADJUMENT	$1.00	$12.54
09/10/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$-0.46	$11.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.46	$12.00
07/14/2008	BILL	VIGER, ROBERT & DONNA	$11.54	$11.54
03/10/2008	PAYMENT	VIGER, ROBERT & DONNA CHECK NUM: 1487	$-14.27	$0.00
03/10/2008	AMENDMENT	over to small to refund	$1.00	$14.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.69	$13.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.58	$12.58
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.46	$12.00
07/13/2007	BILL	VIGER, ROBERT & DONNA	$11.54	$11.54
04/26/2007	PAYMENT	VIGER, ROBERT & DONNA CHECK NUM: 1331	$-14.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.81	$14.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.69	$13.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.58	$12.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.46	$12.00
07/19/2006	BILL	VIGER, ROBERT & DONNA	$11.54	$11.54
08/30/2005	PAYMENT	VIGER, ROBERT & DONNA CHECK NUM: 2762	$-11.54	$0.00
07/21/2005	BILL	VIGER, ROBERT & DONNA	$11.54	$11.54
07/26/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	SMILE4U INC @	$11.55	$11.55
08/22/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	BRANUM, BONNIE RAE @	$11.55	$11.55