Tax Account 034-014-002

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Owners

ELKINS, R E
PO BOX 110473
NAPLES, FL 34108-0108

Account Summary

Account ID	034-014-002
Account Type	Real Estate
Location	0 11TH ST
Balance	$54.36
Currently Due	$54.36

$54.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $54.36 (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	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$54.36
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$54.36	Pay $54.36 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$54.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$54.36

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$20.72	$13.56	$0.00	$34.63	$34.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$12.07	$32.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ELKINS, R E	$19.73	$54.36
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.35	$34.63
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$34.28
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	ELKINS, R E	$20.72	$20.72
12/11/2023	PAYMENT	ECT CASH	$-0.34	$0.00
12/11/2023	PAYMENT	ELKINS, LILLIAN KATHRYN BARANSKI GUARDIAN SYS 124 ORIG: CHECK	$-53.35	$0.34
12/11/2023	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.89	$53.69
12/11/2023	ADJUSTMENT	ELKINS, LILLIAN KATHRYN BARANSKI GUARDIAN CHECK 124 VOIDED PAYMENT: 844719. REASON: REMOVED PEN, TOO SMALL TO BILL	$53.35	$54.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.23
09/21/2023	PAYMENT	ELKINS, LILLIAN KATHRYN BARANSKI GUARDIAN CHECK 124	$-53.35	$1.17
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$54.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$54.35
08/01/2023	INTEREST	Monthly Interest	$0.17	$53.52
07/12/2023	BILL	ELKINS, R E	$20.72	$53.35
07/03/2023	INTEREST	Monthly Interest	$0.17	$32.63
06/01/2023	INTEREST	Monthly Interest	$0.17	$32.46
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$32.29
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	ELKINS, R E	$20.73	$20.73
07/23/2021	PAYMENT	ELKINS, LILLIAN CHECK NUM: 5085	$-21.94	$0.00
07/14/2021	BILL	ELKINS, R E	$21.94	$21.94
07/24/2020	PAYMENT	ELKINS, LILLIAN B CHECK NUM: 4924	$-20.59	$0.00
07/15/2020	BILL	ELKINS, R E	$20.59	$20.59
08/06/2019	PAYMENT	ELKINS, LILLIAN B CHECK NUM: 4760	$-19.64	$0.00
07/10/2019	BILL	ELKINS, R E	$19.64	$19.64
07/30/2018	PAYMENT	ELKINS, LILLIAN B CHECK NUM: 4618	$-18.71	$0.00
07/09/2018	BILL	ELKINS, R E	$18.71	$18.71
07/27/2017	PAYMENT	ELKINS, LILLIAN B CHECK NUM: 4477	$-17.14	$0.00
07/07/2017	BILL	ELKINS, R E	$17.14	$17.14
07/19/2016	PAYMENT	ELKINS, R E CHECK NUM: MO	$-17.11	$0.00
07/08/2016	BILL	ELKINS, R E	$17.11	$17.11
07/20/2015	PAYMENT	ELKINS, R E SR & BERNICE CHECK NUM: 4201	$-16.14	$0.00
07/08/2015	BILL	ELKINS, R E	$16.14	$16.14
07/25/2014	PAYMENT	ELKINS, R E SR & BERNICE CHECK NUM: 4052	$-17.14	$0.00
07/10/2014	BILL	ELKINS, R E	$17.14	$17.14
07/22/2013	PAYMENT	ELKINS, R E CHECK NUM: 3889	$-16.14	$0.00
07/16/2013	BILL	ELKINS, R E	$16.14	$16.14
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.09	$0.00
03/08/2013	AMENDMENT	Too small to rebill	$-0.01	$0.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$0.10
07/20/2012	PAYMENT	ELKINS, R E OR BERNICE CHECK NUM: 3757	$-15.00	$0.09
07/10/2012	BILL	ELKINS, R E	$15.09	$15.09
07/28/2011	PAYMENT	ELKINS, R E CHECK NUM: 3618	$-14.18	$0.00
07/14/2011	BILL	ELKINS, R E	$14.18	$14.18
07/28/2010	PAYMENT	ELKINS, R E CHECK NUM: 3461	$-13.44	$0.00
07/14/2010	BILL	ELKINS, R E	$13.44	$13.44
08/11/2009	PAYMENT	R E OR BERNICE ELKINS CHECK NUM: 3313	$-12.76	$0.00
07/21/2009	BILL	ELKINS, R E	$12.76	$12.76
07/28/2008	PAYMENT	ELKINS, R E CHECK NUM: 3115	$-11.85	$0.00
07/14/2008	BILL	ELKINS, R E	$11.85	$11.85
07/23/2007	PAYMENT	ELKINS, R E CHECK NUM: 2941	$-11.85	$0.00
07/13/2007	BILL	ELKINS, R E	$11.85	$11.85
08/11/2006	PAYMENT	ELKINS, R E CHECK NUM: 2772	$-11.85	$0.00
07/19/2006	BILL	ELKINS, R E	$11.85	$11.85
08/11/2005	PAYMENT	RE ELKINS SR CHECK NUM: 2575	$-11.83	$0.00
07/21/2005	BILL	ELKINS, R E	$11.83	$11.83
07/22/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	ELKINS, R E @	$11.85	$11.85
08/04/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	ELKINS, R E @	$11.85	$11.85