Tax Account 075-001-084

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Owners

GLEASON, JEFFREY JAMES ET AL
12260 NW 77TH MNR
PARKLAND, FL 33076-4511

Account Summary

Account ID	075-001-084
Account Type	Real Estate
Location	0 SEC 21 TWP 35N RNG 69E 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$16.24	$0.00	$90.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$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
08/18/2025	PAYMENT	"JEFFREY GLEASON" ONLINE	$-69.04	$0.00
07/11/2025	BILL	GLEASON, JEFFREY JAMES ET AL	$69.04	$69.04
08/19/2024	PAYMENT	"JEFF GLEASON" ONLINE	$-69.04	$0.00
07/10/2024	BILL	GLEASON, JEFFREY JAMES ET AL	$69.04	$69.04
08/16/2023	PAYMENT	GLEASON, JEFF CREDIT: D BANK: OP INTERNET NUM: 13225Z	$-69.04	$0.00
07/12/2023	BILL	GLEASON, JEFFREY JAMES ET AL	$69.04	$69.04
07/25/2022	PAYMENT	GLEASON, JEFF CREDIT: D BANK: OP INTERNET NUM: 07065Z	$-69.04	$0.00
07/12/2022	BILL	GLEASON, JEFFREY JAMES ET AL	$69.04	$69.04
04/06/2022	PAYMENT	GLEASON, JEFF CREDIT: D NUM: OP 08110D	$-90.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	GLEASON, JEFFREY JAMES ET AL	$73.82	$73.82
06/24/2021	AMENDMENT	Remove Penalty	$-2.33	$0.00
08/28/2020	PAYMENT	JEFFREY GLEASON CHECK NUM: ACH	$-58.14	$2.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	GLEASON, JEFFREY JAMES ET AL	$58.14	$58.14
08/08/2019	PAYMENT	GLEASON, JEFF CREDIT: D BANK: OP INTERNET NUM: 06613I	$-58.14	$0.00
07/10/2019	BILL	GLEASON, JEFFREY JAMES ET AL	$58.14	$58.14
07/17/2018	PAYMENT	GLEASON, JEFF CREDIT: D BANK: OP INTERNET NUM: 02874I	$-57.93	$0.00
07/09/2018	BILL	GLEASON, JEFFREY JAMES ET AL	$57.93	$57.93
04/26/2018	PAYMENT	GLEASON, JEFF CREDIT: D BANK: OP INTERNET NUM: H41410	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	GLEASON, JEFFREY JAMES ET AL	$52.68	$52.68
07/25/2016	PAYMENT	GLEASON, JEFF CREDIT: D BANK: OP INTERNET NUM: H09249	$-52.68	$0.00
07/08/2016	BILL	GLEASON, JEFFREY JAMES ET AL	$52.68	$52.68
08/14/2015	PAYMENT	GLEASON, JEFF CREDIT: D BANK: OP INTERNET NUM: H98360	$-52.68	$0.00
07/08/2015	BILL	GLEASON, JEFFREY JAMES ET AL	$52.68	$52.68
08/15/2014	PAYMENT	GLEASON, JEFF CREDIT: D BANK: OP INTERNET NUM: H47636	$-52.68	$0.00
07/10/2014	BILL	GLEASON, JEFFREY JAMES ET AL	$52.68	$52.68
04/09/2014	PAYMENT	GLEASON, JEFF CREDIT: D BANK: OP INTERNET NUM: 03713D	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	GLEASON, JEFFREY JAMES ET AL	$52.68	$52.68
03/01/2013	PAYMENT	GLEASON, JEFF CREDIT: D BANK: OP INTERNET NUM: 010314	$-60.58	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	GLEASON, JEFFREY JAMES ET AL	$52.68	$52.68
09/12/2011	PAYMENT	GLEASON, JEFFREY J CREDIT: D BANK: OP INTERNET NUM: 120095	$-54.79	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	GLEASON, JEFFREY JAMES ET AL	$52.68	$52.68
09/15/2010	PAYMENT	JEFF GLEASON CREDIT: D BANK: OP INTERNET NUM: 042228	$-54.79	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	GLEASON, JEFFREY JAMES ET AL	$52.68	$52.68
08/24/2009	PAYMENT	JEFFREY J GLEASON CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	GLEASON, JEFFREY JAMES ET AL	$52.68	$52.68
08/19/2008	PAYMENT	GLEASON, JEFFREY JAMES ET AL CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	GLEASON, JEFFREY JAMES ET AL	$52.68	$52.68
08/15/2007	PAYMENT	GLEASON, JEFFREY CHECK NUM: 5473	$-52.68	$0.00
07/13/2007	BILL	GLEASON, JEFFREY JAMES ET AL	$52.68	$52.68
09/01/2006	PAYMENT	PONDERSOSA PRINTING CHECK NUM: 28552	$-52.68	$0.00
07/19/2006	BILL	JONES, CLEON W & KATHERINE L T	$52.68	$52.68
08/29/2005	PAYMENT	KATHERINE L JONES CHECK NUM: 27898	$-52.68	$0.00
07/21/2005	BILL	JONES, CLEON W & KATHERINE L T	$52.68	$52.68
08/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	JONES, CLEON W & KATHE @	$52.75	$52.75
08/26/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	JONES, CLEON W & KATHE @	$52.75	$52.75