Tax Account 075-001-005

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Owners

BOYER, JEAN MARIE
1547 NAPLES CIR
DELTONA, FL 32738-5031

759043

Account Summary

Account ID	075-001-005
Account Type	Real Estate
Location	0 SEC 27 TWP 35N RNG 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$74.44
Total	$74.44
Paid	$74.44
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$74.44	$0.00	$0.00	$74.44	$74.44	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$74.44	$0.00	$0.00	$74.44	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$74.44	$2.98	$0.00	$77.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$74.44	$0.00	$0.00	$74.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$79.71	$0.00	$0.00	$79.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$63.95	$0.00	$0.00	$63.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$63.95	$0.00	$0.00	$63.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$63.72	$0.00	$0.00	$63.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$57.95	$0.00	$0.00	$57.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$57.95	$0.00	$0.00	$57.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$57.95	$0.00	$0.00	$57.95	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$57.95	$2.72	$0.00	$60.67	$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	15.00	.00	.00
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
07/30/2025	PAYMENT	JEAN M BOYER CHECK (LOCKBOX-LA) - 25	$-74.44	$0.00
07/11/2025	BILL	BOYER, JEAN MARIE	$74.44	$74.44
07/31/2024	PAYMENT	BOYER, JEAN M CHECK 2123	$-74.44	$0.00
07/10/2024	BILL	BOYER, JEAN MARIE	$74.44	$74.44
09/18/2023	PAYMENT	BOYER, JEAN MARIE CHECK 2174	$-2.98	$0.00
09/13/2023	PAYMENT	BOYER, JEAN MARIE CHECK 2172	$-74.44	$2.98
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$77.42
07/12/2023	BILL	BOYER, JEAN MARIE	$74.44	$74.44
07/29/2022	PAYMENT	BOYER, JEAN M CHECK NUM: 2168	$-74.44	$0.00
07/12/2022	BILL	BOYER, JEAN MARIE	$74.44	$74.44
08/11/2021	PAYMENT	BOYER, JEAN M CHECK NUM: 2166	$-79.71	$0.00
07/14/2021	BILL	BOYER, JEAN MARIE	$79.71	$79.71
08/05/2020	PAYMENT	BOYER, JEAN M CHECK NUM: 2163	$-63.95	$0.00
07/15/2020	BILL	BOYER, JEAN MARIE	$63.95	$63.95
08/08/2019	PAYMENT	HINE, DONALD A & DONNA P CHECK NUM: 4056	$-63.95	$0.00
07/10/2019	BILL	HINE, DONALD A & DONNA P	$63.95	$63.95
08/01/2018	PAYMENT	HINE, DONALD A & DONNA P ET AL CHECK NUM: 4042	$-63.72	$0.00
07/09/2018	BILL	HINE, DONALD A & DONNA P	$63.72	$63.72
08/01/2017	PAYMENT	HINE, DONALD A & DONNA P CHECK NUM: 4075	$-57.95	$0.00
07/07/2017	BILL	HINE, DONALD A & DONNA P	$57.95	$57.95
07/29/2016	PAYMENT	HINE, DONALD A & DONNA P ETAL CHECK NUM: 4073	$-57.95	$0.00
07/08/2016	BILL	HINE, DONALD A & DONNA P	$57.95	$57.95
07/22/2015	PAYMENT	HINE, DONALD A & DONNA P CHECK NUM: 4041	$-57.95	$0.00
07/08/2015	BILL	HINE, DONALD A & DONNA P	$57.95	$57.95
04/08/2015	PAYMENT	HINE, DONALD A & DONNA P ETAL CHECK NUM: 04107	$-2.72	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.16	$2.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.13	$2.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.11	$2.43
09/03/2014	PAYMENT	HINE, DONALD A & DONNA P ET AL CHECK NUM: 4009	$-57.95	$2.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.32	$60.27
07/10/2014	BILL	HINE, DONALD A & DONNA P	$57.95	$57.95
08/28/2013	PAYMENT	HINE, DONALD A & DONNA P/BOYER CHECK NUM: 3996	$-57.95	$0.00
07/16/2013	BILL	STEWART TITLE INS TR	$57.95	$57.95
08/03/2012	PAYMENT	HINE, DONALD A & DONNA P/BOYER CHECK NUM: 3971	$-57.95	$0.00
07/10/2012	BILL	STEWART TITLE INS TR	$57.95	$57.95
08/19/2011	PAYMENT	HINE, DONALD & DONNA CHECK NUM: 3683	$-57.95	$0.00
07/14/2011	BILL	STEWART TITLE INS TR	$57.95	$57.95
08/19/2010	PAYMENT	HINE, DONALD A & DONNA CHECK NUM: 3605	$-57.95	$0.00
07/14/2010	BILL	STEWART TITLE INS TR	$57.95	$57.95
08/27/2009	PAYMENT	HINE, DONALD OR DONNA CHECK NUM: 3551	$-57.95	$0.00
07/21/2009	BILL	STEWART TITLE INS TR	$57.95	$57.95
08/06/2008	PAYMENT	DONALD A HINE CHECK NUM: 00	$-57.95	$0.00
07/14/2008	BILL	STEWART TITLE INS TR	$57.95	$57.95
08/08/2007	PAYMENT	HINE, DONALD OR DONNA CHECK NUM: 3292	$-57.95	$0.00
07/13/2007	BILL	STEWART TITLE INS TR	$57.95	$57.95
08/28/2006	PAYMENT	DONALD A HINE CHECK NUM: 3445	$-57.95	$0.00
07/19/2006	BILL	STEWART TITLE INS TR	$57.95	$57.95
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3425	$-57.95	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.43	$57.95
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3425	$57.95	$60.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.11	$2.43
09/26/2005	VOID	DONALD A HINE CHECK NUM: 3425	$-57.95	$2.32
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.32	$60.27
07/21/2005	BILL	STEWART TITLE INS TR	$57.95	$57.95
11/29/2004	PAYMENT	@	$-58.02	$0.00
07/01/2004	BILL	STEWART TITLE INS TR @	$58.02	$58.02
08/18/2003	PAYMENT	@	$-58.02	$0.00
07/01/2003	BILL	STEWART TITLE INS TR @	$58.02	$58.02