Tax Account 075-005-026

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Owners

FADER, MICHAEL G
3255 VANDERBILT BEACH RD #101
NAPLES, FL 34109-3401

Account Summary

Account ID	075-005-026
Account Type	Real Estate
Location	0 SEC 5 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	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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$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
3	01/05/2026	01/15/2026	Not due	$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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$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
07/29/2025	PAYMENT	MICHAEL G FADER JR CHECK (LOCKBOX-LA) - 2603	$-69.04	$0.00
07/11/2025	BILL	FADER, MICHAEL G	$69.04	$69.04
07/25/2024	PAYMENT	FADER, MICHAEL G ET AL CHECK 2474	$-69.04	$0.00
07/10/2024	BILL	FADER, MICHAEL G	$69.04	$69.04
07/28/2023	PAYMENT	FADER, MICHAEL G CHECK NUM: 2366	$-69.04	$0.00
07/12/2023	BILL	FADER, MICHAEL G	$69.04	$69.04
08/05/2022	PAYMENT	FADER, MICHAEL G JR & TERI F CHECK NUM: 0247	$-69.04	$0.00
07/12/2022	BILL	FADER, MICHAEL G	$69.04	$69.04
08/02/2021	PAYMENT	FADER, MICHAEL G CHECK NUM: 2208	$-73.82	$0.00
07/14/2021	BILL	FADER, MICHAEL G	$73.82	$73.82
08/04/2020	PAYMENT	FADER, MICHAEL G/MARTINEZ,TERI CHECK NUM: 2062	$-58.14	$0.00
07/15/2020	BILL	FADER, MICHAEL G	$58.14	$58.14
07/30/2019	PAYMENT	FADER, MICHAEL G & MARTINEZ, T CHECK NUM: 1922	$-58.14	$0.00
07/10/2019	BILL	FADER, MICHAEL G	$58.14	$58.14
07/18/2018	PAYMENT	FADER, MICHAEL G ET AL CHECK NUM: 1785	$-57.93	$0.00
07/09/2018	BILL	FADER, MICHAEL G	$57.93	$57.93
07/18/2017	PAYMENT	FADER, MICHAEL G & ET AL CHECK NUM: 1643	$-52.68	$0.00
07/07/2017	BILL	FADER, MICHAEL G	$52.68	$52.68
07/22/2016	PAYMENT	FADER, MICHAEL G ET AL CHECK NUM: 1537	$-52.68	$0.00
07/08/2016	BILL	FADER, MICHAEL G	$52.68	$52.68
07/16/2015	PAYMENT	FADER, MICHAEL G ET AL CHECK NUM: 1437	$-52.68	$0.00
07/08/2015	BILL	FADER, MICHAEL G	$52.68	$52.68
04/01/2015	PAYMENT	FADER, MICHAEL G ET AL CHECK NUM: 1405	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	FADER, MICHAEL G	$52.68	$52.68
07/29/2013	PAYMENT	FADER, MICHAEL G/MARTINEZ, T CHECK NUM: 1176	$-52.68	$0.00
07/16/2013	BILL	FADER, MICHAEL G	$52.68	$52.68
07/20/2012	PAYMENT	FADER, MICHAEL G & MARTINEZ, T CHECK NUM: 1014	$-52.68	$0.00
07/10/2012	BILL	FADER, MICHAEL G	$52.68	$52.68
08/01/2011	PAYMENT	FADER, MICHAEL G CHECK NUM: 890	$-52.68	$0.00
07/14/2011	BILL	FADER, MICHAEL G	$52.68	$52.68
08/02/2010	PAYMENT	FADER, MICHAEL G CHECK NUM: 0780	$-52.68	$0.00
07/14/2010	BILL	FADER, MICHAEL G	$52.68	$52.68
08/19/2009	PAYMENT	FADER, MICHAEL G CHECK NUM: 674	$-52.68	$0.00
07/21/2009	BILL	FADER, MICHAEL G	$52.68	$52.68
07/28/2008	PAYMENT	FADER, MICHAEL G CHECK NUM: 568	$-52.68	$0.00
07/14/2008	BILL	FADER, MICHAEL G	$52.68	$52.68
08/03/2007	PAYMENT	FADER, MICHAEL G CHECK NUM: 465	$-52.68	$0.00
07/13/2007	BILL	FADER, MICHAEL G	$52.68	$52.68
08/08/2006	PAYMENT	FADER, MICHAEL G CHECK NUM: 368	$-52.68	$0.00
07/19/2006	BILL	FADER, MICHAEL G	$52.68	$52.68
08/11/2005	PAYMENT	FADER, MICHAEL G CHECK NUM: 260	$-52.68	$0.00
07/21/2005	BILL	FADER, MICHAEL G	$52.68	$52.68
07/30/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	FADER, MICHAEL G @	$52.75	$52.75
08/01/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	FADER, MICHAEL G @	$52.75	$52.75