Tax Account 011-104-076

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Owners

VAN SESSION, JOHNNY
PO BOX 10294
DAYTONA BEACH, FL 32120-0294

Account Summary

Account ID	011-104-076
Account Type	Real Estate
Location	0 15TH ST/I ST
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	2025/2026 REAL ESTATE TAXES
Original	$26.84
Total	$26.84
Paid	$26.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

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

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26.84	$7.90	$0.00	$34.74	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$26.84	$2.41	$0.00	$29.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$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	15.00	.00	.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
09/03/2025	PAYMENT	VAN SESSION, JOHNNY CHECK 276	$-26.84	$0.00
09/03/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POSTMARKED PRIOR TO PEN	$-1.07	$26.84
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.07	$27.91
07/11/2025	BILL	VAN SESSION, JOHNNY	$26.84	$26.84
03/31/2025	PAYMENT	VAN SESSION, JOHNNY CHECK 0325	$-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	VAN SESSION, JOHNNY	$26.84	$26.84
10/30/2023	PAYMENT	JOHNNY SESSION CHECK OPCC	$-29.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$29.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.91
07/12/2023	BILL	VAN SESSION, JOHNNY	$26.84	$26.84
08/11/2022	PAYMENT	VAN SESSION, JOHNNY CHECK NUM: 1779	$-26.84	$0.00
07/12/2022	BILL	VAN SESSION, JOHNNY	$26.84	$26.84
08/13/2021	PAYMENT	VAN SESSION, JOHNNY CHECK NUM: 1712	$-27.89	$0.00
07/14/2021	BILL	VAN SESSION, JOHNNY	$27.89	$27.89
08/05/2020	PAYMENT	VAN SESSION, JOHNNY CHECK NUM: 1634	$-12.74	$0.00
07/15/2020	BILL	VAN SESSION, JOHNNY	$12.74	$12.74
08/07/2019	PAYMENT	VAN SESSION, JOHNNY CHECK NUM: 1553	$-12.74	$0.00
07/10/2019	BILL	VAN SESSION, JOHNNY	$12.74	$12.74
07/23/2018	PAYMENT	VAN SESSION, JOHNNY CHECK NUM: 1466	$-12.69	$0.00
07/09/2018	BILL	VAN SESSION, JOHNNY	$12.69	$12.69
07/21/2017	PAYMENT	VAN SESSION, JOHNNY CHECK NUM: 8832	$-11.54	$0.00
07/07/2017	BILL	VAN SESSION, JOHNNY	$11.54	$11.54
08/04/2016	PAYMENT	VAN SESSION, JOHNNY CHECK NUM: 9301	$-11.54	$0.00
07/08/2016	BILL	VAN SESSION, JOHNNY	$11.54	$11.54
08/11/2015	PAYMENT	VAN SESSION, JOHNNY CHECK NUM: 1235	$-11.54	$0.00
07/08/2015	BILL	VAN SESSION, JOHNNY	$11.54	$11.54
07/30/2014	PAYMENT	VAN SESSION, JOHNNY CHECK NUM: 9124	$-11.54	$0.00
07/10/2014	BILL	VAN SESSION, JOHNNY	$11.54	$11.54
04/07/2014	PAYMENT	VAN SESSION, JOHNNY CHECK NUM: 9114	$-14.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.81	$14.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.69	$13.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.58	$12.58
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.46	$12.00
07/16/2013	BILL	VAN SESSION, JOHNNY	$11.54	$11.54
07/18/2012	PAYMENT	VAN SESSION, JOHNNY CHECK NUM: 1032	$-11.54	$0.00
07/10/2012	BILL	VAN SESSION, JOHNNY	$11.54	$11.54
08/11/2011	PAYMENT	VAN SESSION, JOHNNY CHECK NUM: 1020	$-11.54	$0.00
07/14/2011	BILL	VAN SESSION, JOHNNY	$11.54	$11.54
08/18/2010	PAYMENT	VAN SESSION, JOHNNY CHECK NUM: 0562	$-11.54	$0.00
07/14/2010	BILL	VAN SESSION, JOHNNY	$11.54	$11.54
09/28/2009	PAYMENT	VAN SESSION, JOHNNY CHECK NUM: 8808	$-11.54	$0.00
07/21/2009	BILL	VAN SESSION, JOHNNY	$11.54	$11.54
08/19/2008	PAYMENT	JOHNNY VAN SESSION CHECK NUM: 8697	$-11.54	$0.00
07/14/2008	BILL	NISHMAN, BARRY & ANNAMARIE	$11.54	$11.54
02/11/2008	PAYMENT	BALMACO LLC CHECK NUM: 2759	$-13.27	$0.00
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	NISHMAN, BARRY & ANNAMARIE	$11.54	$11.54
07/31/2006	PAYMENT	BALMACO LLC CHECK NUM: 1341	$-11.54	$0.00
07/19/2006	BILL	NISHMAN, BARRY & ANNAMARIE	$11.54	$11.54
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1023	$-11.54	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.48	$11.54
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1023	$11.54	$12.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.48
09/26/2005	VOID	NISHMAN, BARRY & ANNAMARIE CHECK NUM: 1023	$-11.54	$0.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.46	$12.00
07/21/2005	BILL	NISHMAN, BARRY & ANNAMARIE	$11.54	$11.54
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	VOLLMAN, CHARLES W @	$11.55	$11.55