Tax Account 011-11J-074

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Owners

NELKIN, HENRY L & PAULA A
9926 EQUUS CIR
BOYNTON BEACH, FL 33472-4320

802504

Account Summary

Account ID	011-11J-074
Account Type	Real Estate
Location	0 H ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-11J-074

Account Type

Real Estate

Location

0 H ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.09
Total	$141.09
Paid	$141.09
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

$141.09

Total

$141.09

Paid

$141.09

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	$35.49	$0.00	$35.49	$35.49	$0.00
2	10/07/2024	10/17/2024	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
3	01/06/2025	01/16/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
4	03/03/2025	03/13/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$124.80	$0.00	$124.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$108.53	$0.00	$108.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$108.53	$0.00	$108.53	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$108.14	$0.00	$108.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$98.34	$0.00	$98.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$428.97	$0.00	$428.97	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$428.97	$0.00	$428.97	$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
08/28/2024	PAYMENT	"PAULA A NELKIN" ONLINE	$-105.60	$0.00
07/26/2024	PAYMENT	"PAULA NELKIN" ONLINE	$-35.49	$105.60
07/10/2024	BILL	NELKIN, HENRY L & PAULA A	$141.09	$141.09
07/24/2023	PAYMENT	NELKIN, PAULA ANTONIA CHECK BANK: OP INTERNET NUM: X7FK5J2QA	$-141.09	$0.00
07/12/2023	BILL	NELKIN, HENRY L & PAULA A	$141.09	$141.09
07/20/2022	PAYMENT	NELKIN, PAULA A CHECK BANK: OP INTERNET NUM: Z27F3MZNL	$-141.09	$0.00
07/12/2022	BILL	NELKIN, HENRY L & PAULA A	$141.09	$141.09
08/11/2021	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1309	$-124.80	$0.00
07/14/2021	BILL	JLJ RANCHES LLC	$124.80	$124.80
08/19/2020	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1298	$-108.53	$0.00
07/15/2020	BILL	JLJ RANCHES LLC	$108.53	$108.53
07/26/2019	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1293	$-108.53	$0.00
07/10/2019	BILL	JLJ RANCHES LLC	$108.53	$108.53
07/27/2018	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1286	$-108.14	$0.00
07/09/2018	BILL	JLJ RANCHES LLC	$108.14	$108.14
08/11/2017	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1271	$-98.34	$0.00
08/03/2017	AMENDMENT	JLJ RANCH #3-DEVELOPER DISC	$-15.63	$98.34
07/07/2017	BILL	JLJ RANCHES LLC	$113.97	$113.97
12/08/2016	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1260	$-53.80	$0.00
09/15/2016	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1259	$-26.90	$53.80
08/09/2016	PAYMENT	JLJ RANCHES CHECK NUM: 1258	$-26.92	$80.70
07/08/2016	BILL	JLJ RANCHES LLC	$107.62	$107.62
07/22/2015	PAYMENT	JLJ RANCHES, LLC CHECK NUM: 1233	$-428.97	$0.00
07/08/2015	BILL	JLJ RANCHES LLC	$428.97	$428.97
08/01/2014	PAYMENT	JLJ RANCHES, LLC CHECK NUM: 1219	$-428.97	$0.00
07/10/2014	BILL	JLJ RANCHES LLC	$428.97	$428.97
07/26/2013	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1209	$-428.97	$0.00
07/16/2013	BILL	JLJ RANCHES LLC	$428.97	$428.97
08/01/2012	PAYMENT	JIJ RANCHES LLC CHECK NUM: 1204	$-428.97	$0.00
07/10/2012	BILL	JLJ RANCHES LLC	$428.97	$428.97
08/01/2011	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1199	$-428.97	$0.00
07/14/2011	BILL	JLJ RANCHES LLC	$428.97	$428.97
08/20/2010	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1190	$-428.97	$0.00
07/14/2010	BILL	JLJ RANCHES LLC	$428.97	$428.97
08/05/2009	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1172	$-428.97	$0.00
07/21/2009	BILL	JLJ RANCHES LLC	$428.97	$428.97
07/25/2008	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1166	$-428.97	$0.00
07/14/2008	BILL	JLJ RANCHES LLC	$428.97	$428.97
08/14/2007	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1144	$-428.97	$0.00
07/13/2007	BILL	JLJ RANCHES LLC	$428.97	$428.97
08/31/2006	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1123	$-428.97	$0.00
07/19/2006	BILL	JLJ RANCHES LLC	$428.97	$428.97
08/25/2005	PAYMENT	JIJ RANCHES, LLC CHECK NUM: 1108	$-428.97	$0.00
07/21/2005	BILL	JLJ RANCHES LLC	$428.97	$428.97
07/23/2004	PAYMENT	@	$-429.53	$0.00
07/01/2004	BILL	JLJ RANCHES LLC @	$429.53	$429.53
08/04/2003	PAYMENT	@	$-429.53	$0.00
07/01/2003	BILL	JLJ RANCHES LLC @	$429.53	$429.53