Tax Account 011-108-011

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Owners

JAMES, CHARLTON ET AL
5705 NW 49TH WAY
POMPANO BEACH, FL 33073-2321

Account Summary

Account ID	011-108-011
Account Type	Real Estate
Location	0 FIR 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	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$2.98	$16.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
08/14/2024	PAYMENT	JAMES, CHARLTON & MURITA CLAVIER- CHECK 7014	$-28.90	$0.00
07/10/2024	BILL	JAMES, CHARLTON ET AL	$28.90	$28.90
08/03/2023	PAYMENT	JAMES, CHARLTON ET AL CHECK NUM: 6384	$-28.90	$0.00
07/12/2023	BILL	JAMES, CHARLTON ET AL	$28.90	$28.90
07/29/2022	PAYMENT	MURITA CLAVIER CHECK BANK: WF INTERNET NUM: 022072918036437	$-28.90	$0.00
07/12/2022	BILL	JAMES, CHARLTON ET AL	$28.90	$28.90
08/23/2021	PAYMENT	JAMES, CHARLTON & MURITA ET AL CHECK NUM: 6374	$-30.13	$0.00
07/14/2021	BILL	JAMES, CHARLTON ET AL	$30.13	$30.13
07/24/2020	PAYMENT	JAMES, CHARLTON CHECK NUM: ACH	$-14.95	$0.00
07/15/2020	BILL	JAMES, CHARLTON ET AL	$14.95	$14.95
08/22/2019	PAYMENT	JAMES, CHARLTON & MURITA CLAVI CHECK NUM: 6298	$-14.95	$0.00
07/10/2019	BILL	JAMES, CHARLTON ET AL	$14.95	$14.95
08/02/2018	PAYMENT	JAMES, CHALTON J & MURITA C CHECK NUM: 6157	$-14.90	$0.00
07/09/2018	BILL	JAMES, CHARLTON ET AL	$14.90	$14.90
08/02/2017	PAYMENT	JAMES, CHALTON & MURITA ETA L CHECK NUM: 6113	$-13.55	$0.00
07/07/2017	BILL	JAMES, CHARLTON ET AL	$13.55	$13.55
08/19/2016	PAYMENT	JAMES, CHALTON ET AL CHECK NUM: 5994	$-13.55	$0.00
07/08/2016	BILL	JAMES, CHARLTON ET AL	$13.55	$13.55
03/30/2016	PAYMENT	MURITA CLAVIER CHECK BANK: WF INTERNET NUM: 016033018020287	$-16.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$16.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$15.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	JAMES, CHARLTON ET AL	$13.55	$13.55
09/08/2014	PAYMENT	JAMES, CHALTON & MURITA CHECK NUM: 5826	$-13.55	$0.00
09/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.54	$13.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.54	$14.09
07/10/2014	BILL	JAMES, CHARLTON ET AL	$13.55	$13.55
08/21/2013	PAYMENT	JAMES, CHARLTON ET AL CHECK NUM: 5221	$-13.55	$0.00
07/16/2013	BILL	JAMES, CHARLTON ET AL	$13.55	$13.55
07/24/2012	PAYMENT	UNITED MANAGEMENT INVESTMENT C CHECK NUM: 1203	$-13.55	$0.00
07/10/2012	BILL	JAMES, CHARLTON ET AL	$13.55	$13.55
03/30/2012	PAYMENT	JAMES, CHALTON/MURITA CLAVIER- CHECK NUM: 5772	$-16.53	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.95	$16.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.81	$15.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.68	$14.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$14.09
07/14/2011	BILL	JAMES, CHARLTON ET AL	$13.55	$13.55
08/09/2010	PAYMENT	JAMES, CHARLTON ET AL CHECK NUM: 5620	$-13.55	$0.00
07/14/2010	BILL	JAMES, CHARLTON ET AL	$13.55	$13.55
03/18/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4971	$-13.55	$0.00
03/18/2010	AMENDMENT	Penalty too small to bill	$-2.98	$13.55
03/18/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4971	$13.55	$16.53
03/18/2010	VOID	JAMES, CHARLTON & MURITA CLAVI CHECK NUM: 4971	$-13.55	$2.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.95	$16.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.81	$15.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$14.77
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.54	$14.09
07/21/2009	BILL	JAMES, CHARLTON ET AL	$13.55	$13.55
08/26/2008	PAYMENT	JAMES, CHARLTON & MURITA CHECK NUM: 4713	$-13.55	$0.00
07/14/2008	BILL	JAMES, CHARLTON ET AL	$13.55	$13.55
11/20/2007	PAYMENT	JAMES, CHARLTON ET AL CHECK NUM: 4752	$-13.55	$0.00
11/20/2007	AMENDMENT	remove pen to small	$-1.22	$13.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.54	$14.09
07/13/2007	BILL	JAMES, CHARLTON ET AL	$13.55	$13.55
08/24/2006	PAYMENT	ALLISON, ROBERT & ELDIA L CHECK NUM: 229	$-13.55	$0.00
07/19/2006	BILL	ALLISON, ROBERT & ELDIA L	$13.55	$13.55
08/16/2005	PAYMENT	ROBERT ALLISON CHECK NUM: 3269	$-13.55	$0.00
07/21/2005	BILL	ALLISON, ROBERT & ELDIA L	$13.55	$13.55
07/21/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	ALLISON, ROBERT & ELDI @	$13.56	$13.56
08/01/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	ALLISON, ROBERT & ELDI @	$13.56	$13.56