Tax Account 075-006-029

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Owners

GARCIA, ANITA
30 EVERGREEN AVE
KEY WEST, FL 33040-6244

696550

Account Summary

Account ID	075-006-029
Account Type	Real Estate
Location	0 SEC 25 TWP 36N RNG 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-006-029

Account Type

Real Estate

Location

0 SEC 25 TWP 36N RNG 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$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	$2.33	$60.47	$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	$2.11	$54.79	$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
08/26/2024	PAYMENT	"ANITA GARCIA" ONLINE	$-69.04	$0.00
07/10/2024	BILL	GARCIA, ANITA	$69.04	$69.04
08/15/2023	PAYMENT	GARCIA, ANITA CHECK BANK: OP INTERNET NUM: KVLMLC6QA	$-69.04	$0.00
07/12/2023	BILL	GARCIA, ANITA	$69.04	$69.04
08/11/2022	PAYMENT	GARCIA, ANITA CREDIT: D BANK: OP INTERNET NUM: 01596Z	$-69.04	$0.00
07/12/2022	BILL	GARCIA, ANITA	$69.04	$69.04
08/23/2021	PAYMENT	GARCIA, ANITA G & MANUEL E CHECK NUM: 9794	$-73.82	$0.00
07/14/2021	BILL	GARCIA, ANITA	$73.82	$73.82
09/21/2020	PAYMENT	GARCIA, ANITA & MANUEL E CHECK NUM: 9715	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	GARCIA, ANITA	$58.14	$58.14
08/13/2019	PAYMENT	GARCIA, ANITA CHECK BANK: OP INTERNET NUM: 134471061	$-58.14	$0.00
07/10/2019	BILL	GARCIA, ANITA	$58.14	$58.14
08/24/2018	PAYMENT	GARCIA, ANITA & MANUEL E CHECK NUM: 9349	$-57.93	$0.00
07/09/2018	BILL	GARCIA, ANITA	$57.93	$57.93
08/07/2017	PAYMENT	GARCIA, ANITA & MANUEL CHECK NUM: 9185	$-52.68	$0.00
07/07/2017	BILL	GARCIA, ANITA	$52.68	$52.68
08/09/2016	PAYMENT	GARCIA, ANITA & MANUEL E CHECK NUM: 9019	$-52.68	$0.00
07/08/2016	BILL	GARCIA, ANITA	$52.68	$52.68
08/28/2015	PAYMENT	GARCIA, ANITA CHECK BANK: OP INTERNET NUM: 115302078	$-52.68	$0.00
07/08/2015	BILL	GARCIA, ANITA	$52.68	$52.68
09/22/2014	PAYMENT	GARCIA, ANITA & MANUEL E CHECK NUM: 8689	$-2.11	$0.00
09/02/2014	PAYMENT	GARCIA, ANITA & MANUEL E CHECK NUM: 8679	$-52.68	$2.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	KAUFMANN, LORENZ	$52.68	$52.68
04/28/2014	PAYMENT	GARCIA, ANITA AND MANUEL CHECK NUM: 8606	$-2.47	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.14	$2.47
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.12	$2.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.10	$2.21
09/16/2013	PAYMENT	GARCIA, ANITA & MANUEL CHECK NUM: 8524	$-52.68	$2.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	KAUFMANN, LORENZ	$52.68	$52.68
10/02/2012	PAYMENT	GARCIA, ANITA & MANUEL E CHECK NUM: 8274	$-54.79	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	KAUFMANN, LORENZ	$52.68	$52.68
08/23/2011	PAYMENT	GRACIA, ANITA CHECK NUM: 8079	$-52.68	$0.00
07/14/2011	BILL	KAUFMANN, LORENZ	$52.68	$52.68
04/12/2011	PAYMENT	ANITA GARCIA CHECK NUM: 7993	$-64.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	KAUFMANN, LORENZ	$52.68	$52.68
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 844	$-63.37	$0.00
05/03/2010	AMENDMENT	TOO SMALL TO REBILL	$-5.00	$63.37
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 844	$63.37	$68.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.14	$5.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$4.86
11/12/2009	VOID	MANUEL GARCIA CHECK NUM: 844	$-63.37	$4.74
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$68.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$65.48
07/21/2009	BILL	KAUFMANN, LORENZ	$52.68	$63.37
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$10.69
03/23/2009	PAYMENT	ANITA GARCIA CHECK NUM: 7374	$-60.58	$3.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$64.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	KAUFMANN, LORENZ	$52.68	$52.68
04/28/2008	PAYMENT	GARCIA, ANITA & MANUEL CHECK NUM: 6923	$-64.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$64.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	KAUFMANN, LORENZ	$52.68	$52.68
09/14/2006	PAYMENT	ANITA GARCIA CHECK NUM: 5805	$-52.68	$0.00
07/19/2006	BILL	KAUFMANN, LORENZ	$52.68	$52.68
09/08/2005	PAYMENT	KAUFMANN, LORENZ CHECK NUM: 5280	$-52.68	$0.00
07/21/2005	BILL	KAUFMANN, LORENZ	$52.68	$52.68
08/20/2004	PAYMENT	@	$-82.50	$0.00
08/20/2004	PAYMENT	KAUFMANN, LORENZ @	$-104.75	$82.50
07/01/2004	PENALTY	Penalty 04-05	$29.75	$187.25
07/01/2004	BILL	KAUFMANN, LORENZ @	$52.75	$157.50
07/01/2003	BILL	KAUFMANN, LORENZ @	$52.75	$104.75
06/30/2003	BILL	Balance Forward @	$52.00	$52.00