Tax Account 066-029-018

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Owners

WILK, ANNA G
20263 HAMILTON AVE
PT CHARLOTTE, FL 33952-2208

Account Summary

Account ID	066-029-018
Account Type	Real Estate
Location	0 AMARGOSA ST
Balance	$16.97
Currently Due	$16.97

$16.97 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $16.97 (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	$5.78
Total	$6.30
Paid	$0.00
Balance	$6.30
Due	$16.97
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$5.78	$0.23	$0.00	$5.78	$0.00	$16.68	Pay $16.68 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.29	$0.00	$0.00	$0.00	$16.97	Pay $16.97 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$16.97
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$16.97

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$6.77	$3.49	$0.41	$0.00	$10.67	$10.67

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6.77	$0.27	$0.00	$7.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6.78	$1.02	$0.00	$7.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.07	$0.28	$0.00	$7.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6.34	$1.39	$0.00	$7.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6.05	$0.00	$0.00	$6.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.02	$0.00	$0.00	$6.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.59	$1.23	$0.00	$6.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.56	$0.00	$0.00	$5.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4.59	$8.09	$0.00	$12.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5.59	$0.50	$0.00	$6.09	$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
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.06	$16.97
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.06	$16.91
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.06	$16.85
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.29	$16.79
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.06	$16.50
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.23	$16.44
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.06	$16.21
07/11/2025	BILL	WILK, ANNA G	$5.78	$16.15
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.11	$10.37
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$10.26
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$8.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.41	$7.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.34	$7.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$7.04
07/10/2024	BILL	WILK, ANNA G	$6.77	$6.77
09/12/2023	PAYMENT	ANNA WILK CHECK OPCC	$-7.04	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$7.04
07/12/2023	BILL	WILK, ANNA G	$6.77	$6.77
02/21/2023	PAYMENT	WILK, ANNA G CREDIT: D BANK: OP INTERNET NUM: 38560Z	$-7.80	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.41	$7.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.34	$7.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.27	$7.05
07/12/2022	BILL	WILK, ANNA G	$6.78	$6.78
09/21/2021	PAYMENT	WILK, ANNA CREDIT: D BANK: OP INTERNET NUM: 24691P	$-7.35	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.28	$7.35
07/14/2021	BILL	WILK, ANNA G	$7.07	$7.07
06/08/2021	PAYMENT	WILK, ANNA G CREDIT: D NUM: VELOCITY	$-7.73	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.44	$7.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.38	$7.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.32	$6.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.25	$6.59
07/15/2020	BILL	WILK, ANNA G	$6.34	$6.34
09/09/2019	PAYMENT	WILK, ANNA G CHECK NUM: 1496	$-6.05	$0.00
09/09/2019	AMENDMENT	amount too small to rebill	$-0.24	$6.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.24	$6.29
07/10/2019	BILL	WILK, ANNA G	$6.05	$6.05
09/25/2018	PAYMENT	WILK, ANNA G CHECK NUM: 2029	$-6.02	$0.00
09/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.24	$6.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.24	$6.26
07/09/2018	BILL	WILK, ANNA G	$6.02	$6.02
04/23/2018	PAYMENT	WILK, ANNA LLC CHECK NUM: 2025	$-6.82	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.39	$6.82
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.34	$6.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.28	$6.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$5.81
07/07/2017	BILL	WILK, ANNA G	$5.59	$5.59
08/01/2016	PAYMENT	WILK, ANNA G CHECK NUM: 2067	$-18.24	$0.00
08/01/2016	AMENDMENT	Removed pen, too small to bill	$-0.04	$18.24
08/01/2016	INTEREST	Monthly Interest	$0.04	$18.28
07/08/2016	BILL	WILK, ANNA G	$5.56	$18.24
07/01/2016	INTEREST	Monthly Interest	$0.04	$12.68
06/01/2016	INTEREST	Monthly Interest	$0.04	$12.64
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$12.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.32	$5.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.28	$5.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.23	$5.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.18	$4.77
07/08/2015	BILL	WILK, ANNA G	$4.59	$4.59
01/08/2015	PAYMENT	WILK, ANNA LLC CHECK NUM: 2049	$-6.09	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.28	$6.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.22	$5.81
07/10/2014	BILL	WILK, ANNA G	$5.59	$5.59
10/11/2013	PAYMENT	WILK, ANNA G CHECK NUM: 1320	$-4.59	$0.00
10/11/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.18	$4.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.18	$4.77
07/16/2013	BILL	WILK, ANNA G	$4.59	$4.59
04/03/2013	PAYMENT	WILK, ANNA CREDIT: D BANK: OP INTERNET NUM: 035512	$-5.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.32	$5.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.28	$5.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.23	$5.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.18	$4.77
07/10/2012	BILL	WILK, ANNA G	$4.59	$4.59
11/23/2011	PAYMENT	WILK, ANNA CREDIT: D BANK: OP INTERNET NUM: 051220	$-5.00	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.23	$5.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.18	$4.77
07/14/2011	BILL	WILK, ANNA G	$4.59	$4.59
12/30/2010	PAYMENT	WILK, ANNA G CHECK NUM: 1181	$-4.61	$0.00
12/30/2010	AMENDMENT	Removed pen, too small to bill	$-0.41	$4.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.23	$5.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.18	$4.79
07/14/2010	BILL	WILK, ANNA G	$4.61	$4.61
04/06/2010	PAYMENT	WILK, ANNA G CHECK NUM: 1143	$-5.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.32	$5.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.28	$5.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.23	$5.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.18	$4.79
07/21/2009	BILL	WILK, ANNA G	$4.61	$4.61
09/05/2008	PAYMENT	WILK, ANNA G CHECK NUM: 1124	$-4.61	$0.00
07/14/2008	BILL	WILK, ANNA G	$4.61	$4.61
03/13/2008	PAYMENT	WILK, ANNA G CREDIT: D	$-10.92	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.28	$10.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.23	$10.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.18	$10.41
07/13/2007	BILL	WILK, ANNA G	$4.61	$10.23
05/11/2007	PAYMENT	AG WILK CORP CHECK NUM: 1237	$-7.00	$5.62
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$12.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.32	$5.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.28	$5.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.23	$5.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.18	$4.79
07/19/2006	BILL	WILK, ANNA G	$4.61	$4.61
08/26/2005	PAYMENT	WILK, ANNA G CHECK NUM: 1063	$-4.63	$0.00
07/21/2005	BILL	WILK, ANNA G	$4.63	$4.63
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00