Tax Account 011-11J-075

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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-075
Account Type	Real Estate
Location	0 H ST
Balance	$146.04
Currently Due	$110.84

$110.84 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $146.04 (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	$141.09
Total	$146.04
Paid	$0.00
Balance	$146.04
Due	$110.84
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$35.49	$1.42	$0.00	$35.49	$0.00	$36.91	Pay $36.91 Now
2	10/06/2025	10/16/2025	Past due	$35.20	$3.53	$0.00	$35.20	$0.00	$75.64	Pay $75.64 Now
3	01/05/2026	01/15/2026	Due	$35.20	$0.00	$0.00	$35.20	$0.00	$110.84	Pay $110.84 Now
4	03/02/2026	03/12/2026	Due	$35.20	$0.00	$0.00	$35.20	$0.00	$146.04	Pay $146.04 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$141.09	$0.00	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$141.09	$1.86	$0.00	$142.95	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$0.00	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$124.80	$0.00	$0.00	$124.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$108.53	$0.00	$0.00	$108.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$108.53	$0.00	$0.00	$108.53	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$108.14	$0.00	$0.00	$108.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$98.34	$0.00	$0.00	$98.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$0.00	$107.62	$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	11.25
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.53	$146.04
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$142.51
07/11/2025	BILL	NELKIN, HENRY L & PAULA A	$141.09	$141.09
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
10/04/2023	PAYMENT	PAULA NELKIN CHECK OPCC	$-142.95	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$142.95
07/12/2023	BILL	NELKIN, HENRY L & PAULA A	$141.09	$141.09
07/20/2022	PAYMENT	NELKIN, PAULA ANTONIA CHECK BANK: OP INTERNET NUM: B80G3MZNL	$-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