Tax Account 075-004-043

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Owners

ANTULOV, STEPHEN E
802 VILLA DEL SOL DR
NORTH PORT, FL 34287-2568

Account Summary

Account ID	075-004-043
Account Type	Real Estate
Location	0 SEC 15 TWP 35N RGE 70E 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	2024/2025 REAL ESTATE TAXES
Original	$95.03
Total	$95.03
Paid	$95.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$95.03	$0.00	$95.03	$95.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$95.03	$0.00	$95.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$95.03	$0.00	$95.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$102.11	$0.00	$102.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$86.10	$3.44	$89.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$86.10	$0.00	$86.10	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$85.79	$0.00	$85.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$78.02	$0.00	$78.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$78.02	$0.00	$78.02	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$78.02	$0.00	$78.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$78.02	$0.00	$78.02	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/24/2024	PAYMENT	"STEPHEN ANTULOV" ONLINE	$-95.03	$0.00
07/10/2024	BILL	ANTULOV, STEPHEN E	$95.03	$95.03
07/27/2023	PAYMENT	ANTULOV, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 464064	$-95.03	$0.00
07/12/2023	BILL	ANTULOV, STEPHEN E	$95.03	$95.03
08/02/2022	PAYMENT	ANTULOV, STEPHEN E CHECK NUM: OP INTERNET	$-95.03	$0.00
07/12/2022	BILL	ANTULOV, STEPHEN E	$95.03	$95.03
08/12/2021	PAYMENT	ANTULOV ETC, STEPHEN E CREDIT: D BANK: OP INTERNET NUM: 640825	$-102.11	$0.00
07/14/2021	BILL	ANTULOV, STEPHEN E	$102.11	$102.11
09/09/2020	PAYMENT	STEPHEN.E.ANTULOV CHECK NUM: ACH	$-89.54	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.44	$89.54
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$86.10	$86.10
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-86.10	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$86.10	$86.10
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-85.79	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$85.79	$85.79
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-78.02	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$78.02	$78.02
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-78.02	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$78.02	$78.02
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-78.02	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$78.02	$78.02
07/31/2014	PAYMENT	CASE, GLENN C CHECK NUM: 7004	$-78.02	$0.00
07/10/2014	BILL	CASE, GLENN C	$78.02	$78.02
08/13/2013	PAYMENT	CASE, GLENN C OR ENID A CHECK NUM: 6749	$-78.02	$0.00
07/16/2013	BILL	CASE, GLENN C	$78.02	$78.02
07/18/2012	PAYMENT	CASE, GLENN C & ENID A CHECK NUM: 6481	$-78.02	$0.00
07/10/2012	BILL	CASE, GLENN C	$78.02	$78.02
08/02/2011	PAYMENT	CASE, GLENN C OR ENID CHECK NUM: 6247	$-78.02	$0.00
07/14/2011	BILL	CASE, GLENN C	$78.02	$78.02
08/13/2010	PAYMENT	CASE, GLENN C& ENID A CHECK NUM: 6008	$-78.02	$0.00
07/14/2010	BILL	CASE, GLENN C	$78.02	$78.02
08/25/2009	PAYMENT	CASE, GLENN C & ENID CHECK NUM: 5754	$-78.02	$0.00
07/21/2009	BILL	CASE, GLENN C	$78.02	$78.02
07/25/2008	PAYMENT	CASE, GLENN C CHECK NUM: 5485	$-78.02	$0.00
07/14/2008	BILL	CASE, GLENN C	$78.02	$78.02
02/15/2008	PAYMENT	CASE, GLENN C CHECK NUM: 5373	$-89.72	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.68	$89.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.90	$85.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.12	$81.14
07/13/2007	BILL	CASE, GLENN C	$78.02	$78.02
09/05/2006	PAYMENT	CASE, GLENN C CHECK NUM: 4957	$-78.02	$0.00
07/19/2006	BILL	CASE, GLENN C	$78.02	$78.02
08/02/2005	PAYMENT	CASE, GLENN C CHECK NUM: 4651	$-78.02	$0.00
07/21/2005	BILL	CASE, GLENN C	$78.02	$78.02
07/19/2004	PAYMENT	@	$-78.12	$0.00
07/01/2004	BILL	CASE, GLENN C @	$78.12	$78.12
08/26/2003	PAYMENT	@	$-78.12	$0.00
07/01/2003	BILL	FORSMAN, VIOLA M TR @	$78.12	$78.12