Tax Account 011-11J-069

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Owners

NELKIN, HENRY L ET AL
9926 EQUUS CIR
BOYNTON BEACH, FL 33472-4320

BABICH, PAULA ANTONIA ET AL

746221

Account Summary

Account ID	011-11J-069
Account Type	Real Estate
Location	1000 3RD ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-11J-069

Account Type

Real Estate

Location

1000 3RD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,319.28
Total	$1,319.28
Paid	$1,319.28
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,319.28

Total

$1,319.28

Paid

$1,319.28

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	$316.34	$0.00	$316.34	$316.34	$0.00
2	10/07/2024	10/17/2024	Paid	$334.30	$0.00	$334.30	$334.30	$0.00
3	01/06/2025	01/16/2025	Paid	$334.30	$0.00	$334.30	$334.30	$0.00
4	03/03/2025	03/13/2025	Paid	$334.34	$0.00	$334.34	$334.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,171.85	$0.00	$1,171.85	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,086.16	$0.00	$1,086.16	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,119.28	$0.00	$1,119.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,126.35	$2.13	$1,128.48	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,110.35	$38.86	$1,149.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$617.89	$0.00	$617.89	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$545.51	$0.00	$545.51	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$529.62	$0.00	$529.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$529.62	$0.00	$529.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$527.58	$0.00	$527.58	$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
09/18/2024	PAYMENT	"PAULA NELKIN" ONLINE	$-54.88	$0.00
08/30/2024	PAYMENT	"PAULA A NELKIN" SYS 1001010834 ORIG: ONLINE	$-948.06	$54.88
08/30/2024	PAYMENT	"PAULA NELKIN" SYS 3754967915 ORIG: ONLINE	$-316.34	$1,002.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.88	$1,319.28
08/30/2024	ADJUSTMENT	"PAULA NELKIN" ONLINE 3754967915 VOIDED PAYMENT: 915803. REASON: AMENDMENT TO RE 2025	$316.34	$1,264.40
08/30/2024	ADJUSTMENT	"PAULA A NELKIN" ONLINE 1001010834 VOIDED PAYMENT: 947681. REASON: AMENDMENT TO RE 2025	$948.06	$948.06
08/28/2024	PAYMENT	"PAULA A NELKIN" ONLINE	$-948.06	$0.00
07/26/2024	PAYMENT	"PAULA NELKIN" ONLINE	$-316.34	$948.06
07/10/2024	BILL	NELKIN, HENRY L ET AL	$1,264.40	$1,264.40
07/24/2023	PAYMENT	NELKIN, PAULA ANTONIA CHECK BANK: OP INTERNET NUM: KNFK5J2QA	$-1,171.85	$0.00
07/12/2023	BILL	NELKIN, HENRY L ET AL	$1,171.85	$1,171.85
07/20/2022	PAYMENT	NELKIN, PAULA ANTONIA CHECK BANK: OP INTERNET NUM: B80G3MZNL	$-1,086.16	$0.00
07/12/2022	BILL	NELKIN, HENRY L ET AL	$1,086.16	$1,086.16
07/23/2021	PAYMENT	NELKIN, HENRY L CREDIT: D BANK: OP INTERNET NUM: 083516	$-1,119.28	$0.00
07/14/2021	BILL	NELKIN, HENRY L ET AL	$1,119.28	$1,119.28
07/27/2020	PAYMENT	NELKIN, HENRY L CHECK NUM: ACH	$-1,128.48	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.13	$1,128.48
07/15/2020	BILL	NELKIN, HENRY L ET AL	$1,126.35	$1,126.35
12/02/2019	PAYMENT	NELKIN, HENRY L CHECK NUM: VELOCITY PYMT	$-1,149.21	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.76	$1,149.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.10	$1,121.45
07/10/2019	BILL	NELKIN, HENRY L ET AL	$1,110.35	$1,110.35
08/09/2018	PAYMENT	RICHARD WHITE CHECK BANK: WF INTERNET NUM: 018080903047478	$-463.41	$0.00
07/16/2018	PAYMENT	BOTTARI REALTY, INC CHECK NUM: 2705	$-154.48	$463.41
07/09/2018	BILL	WHITE, RICHARD & BONNIE	$617.89	$617.89
08/01/2017	PAYMENT	RICHARD WHITE CHECK BANK: WF INTERNET NUM: 017080103177348	$-545.51	$0.00
07/07/2017	BILL	WHITE, RICHARD & BONNIE	$545.51	$545.51
07/21/2016	PAYMENT	RICHARD WHITE CHECK BANK: WF INTERNET NUM: 016072103037093	$-529.62	$0.00
07/08/2016	BILL	WHITE, RICHARD & BONNIE	$529.62	$529.62
03/01/2016	PAYMENT	RICHARD WHITE CHECK BANK: WF INTERNET NUM: 016030103154892	$-132.40	$0.00
12/29/2015	PAYMENT	RICHARD WHITE CHECK BANK: WF INTERNET NUM: 015122903078273	$-132.40	$132.40
09/30/2015	PAYMENT	RICHARD WHITE CHECK BANK: WF INTERNET NUM: 015093003068398	$-132.40	$264.80
08/12/2015	PAYMENT	RICHARD WHITE CHECK BANK: WF INTERNET NUM: 015081203047237	$-132.42	$397.20
07/08/2015	BILL	WHITE, RICHARD & BONNIE	$529.62	$529.62
03/02/2015	PAYMENT	RICHARD WHITE CHECK BANK: WF INTERNET NUM: 015030203107321	$-131.89	$0.00
01/02/2015	PAYMENT	RICHARD WHITE CHECK BANK: WF INTERNET NUM: 015010203134018	$-131.89	$131.89
10/02/2014	PAYMENT	RICHARD WHITE CHECK BANK: WF INTERNET NUM: 014100203071158	$-131.89	$263.78
08/15/2014	PAYMENT	RICHARD WHITE CHECK BANK: WF INTERNET NUM: 014081503105773	$-131.91	$395.67
07/10/2014	BILL	WHITE, RICHARD & BONNIE	$527.58	$527.58
02/28/2014	PAYMENT	RICHARD WHITE CHECK BANK: WF INTERNET NUM: 014022803146168	$-131.89	$0.00
12/06/2013	PAYMENT	RICHARD WHITE CHECK BANK: WF INTERNET NUM: 013120603088833	$-131.89	$131.89
10/07/2013	PAYMENT	RICHARD WHITE CHECK BANK: WF INTERNET NUM: 013100703065716	$-131.89	$263.78
08/16/2013	PAYMENT	RICHARD WHITE CHECK BANK: WF INTERNET NUM: 013081603088008	$-131.91	$395.67
07/16/2013	BILL	WHITE, RICHARD & BONNIE	$527.58	$527.58
03/04/2013	PAYMENT	RICHARD WHITE CHECK BANK: WF INTERNET NUM: 013030403073175	$-131.69	$0.00
01/07/2013	PAYMENT	RICHARD WHITE CHECK BANK: WF INTERNET NUM: 013010703058370	$-131.69	$131.69
09/28/2012	PAYMENT	RICHARD WHITE CHECK BANK: WF INTERNET NUM: 012092803075473	$-131.69	$263.38
08/17/2012	PAYMENT	RICHARD WHITE CHECK BANK: WF INTERNET NUM: 012081703068060	$-131.69	$395.07
07/10/2012	BILL	WHITE, RICHARD & BONNIE	$526.76	$526.76
03/02/2012	PAYMENT	RICHARD WHITE CHECK BANK: WF INTERNET NUM: 012030203082160	$-114.18	$0.00
12/30/2011	PAYMENT	RICHARD WHITE CHECK BANK: WF INTERNET NUM: 011123003082565	$-114.18	$114.18
09/30/2011	PAYMENT	WHITE, RICHARD E. CHECK BANK: OP INTERNET NUM: 97426209	$-114.18	$228.36
08/01/2011	PAYMENT	RICHARD WHITE CHECK BANK: OP INTERNET NUM: 6855866	$-114.20	$342.54
07/14/2011	BILL	WHITE, RICHARD & BONNIE	$456.74	$456.74
01/24/2011	PAYMENT	WHITE, RICHARD & BONNIE CREDIT: D	$-372.81	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.87	$372.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.75	$360.94
07/22/2010	PAYMENT	WHITE, RICHARD & BONNIE CHECK NUM: 5626	$-118.74	$356.19
07/14/2010	BILL	WHITE, RICHARD & BONNIE	$474.93	$474.93
04/02/2010	PAYMENT	WHITE, RICHARD & BONNIE CHECK NUM: 5589	$-4.87	$0.00
03/29/2010	PAYMENT	WHITE, RICHARD & BONNIE CHECK NUM: 5586	$-121.66	$4.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.87	$126.53
12/04/2009	PAYMENT	WHITE, RICHARD & BONNIE CHECK NUM: 5539	$-121.66	$121.66
10/15/2009	PAYMENT	WHITE, RICHARD & BONNIE CHECK NUM: 5525	$-121.66	$243.32
08/11/2009	PAYMENT	WHITE, RICHARD & BONNIE CHECK NUM: 5512	$-121.66	$364.98
07/21/2009	BILL	WHITE, RICHARD & BONNIE	$486.64	$486.64
03/27/2009	PAYMENT	WHITE, RICHARD & BONNIE CHECK NUM: 5480	$-4.72	$0.00
03/27/2009	PAYMENT	WHITE, RICHARD & BONNIE CHECK NUM: 5479	$-118.11	$4.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.72	$122.83
01/06/2009	PAYMENT	WHITE, RICHARD & BONNIE CHECK NUM: 5441	$-118.11	$118.11
09/10/2008	PAYMENT	WHITE, RICHARD & BONNIE CHECK NUM: 5398	$-118.11	$236.22
08/08/2008	PAYMENT	WHITE, RICHARD & BONNIE CHECK NUM: 5387	$-118.13	$354.33
07/14/2008	BILL	WHITE, RICHARD & BONNIE	$472.46	$472.46
03/06/2008	PAYMENT	WHITE, RICHARD & BONNIE CHECK NUM: 5335	$-114.67	$0.00
01/02/2008	PAYMENT	WHITE, RICHARD & BONNIE CHECK NUM: 5299	$-114.67	$114.67
09/07/2007	PAYMENT	WHITE, RICHARD & BONNIE CHECK NUM: 5248	$-114.67	$229.34
07/30/2007	PAYMENT	WHITE, RICHARD & BONNIE CHECK NUM: 5227	$-114.69	$344.01
07/13/2007	BILL	WHITE, RICHARD & BONNIE	$458.70	$458.70
02/27/2007	PAYMENT	WHITE, RICHARD & BONNIE CHECK NUM: 5161	$-107.48	$0.00
12/28/2006	PAYMENT	WHITE, RICHARD & BONNIE CHECK NUM: 5124	$-107.48	$107.48
10/03/2006	PAYMENT	WHITE, RICHARD & BONNIE CHECK NUM: 5077	$-107.48	$214.96
08/16/2006	PAYMENT	WHITE, RICHARD & BONNIE CHECK NUM: 5053	$-107.51	$322.44
07/19/2006	BILL	WHITE, RICHARD & BONNIE	$429.95	$429.95
02/09/2006	PAYMENT	WHITE, RICHARD & BONNIE CHECK NUM: 4970	$-104.35	$0.00
01/06/2006	PAYMENT	WHITE, RICHARD & BONNIE CHECK NUM: 4942	$-104.35	$104.35
09/12/2005	PAYMENT	WHITE, RICHARD & BONNIE CHECK NUM: 4868	$-104.35	$208.70
08/26/2005	PAYMENT	WHITE, RICHARD & BONNIE CHECK NUM: 4860	$-104.38	$313.05
07/21/2005	BILL	WHITE, RICHARD & BONNIE	$417.43	$417.43
02/18/2005	PAYMENT	@	$-104.11	$0.00
12/27/2004	PAYMENT	@	$-104.11	$104.11
08/09/2004	PAYMENT	@	$-208.25	$208.22
07/01/2004	BILL	WHITE, RICHARD & BONNI @	$416.47	$416.47
02/17/2004	PAYMENT	@	$-103.36	$0.00
01/07/2004	PAYMENT	@	$-103.36	$103.36
10/02/2003	PAYMENT	@	$-103.36	$206.72
07/31/2003	PAYMENT	@	$-103.38	$310.08
07/01/2003	BILL	WHITE, RICHARD & BONNI @	$413.46	$413.46