Tax Account 075-006-090

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Owners

GWINN, THOMAS W JR ET AL
14805 FARNHAM WAY
TAMPA, FL 33624-2618

AYERS, RICHARD G ET AL

GWINN, DAVID W ET AL

708671

Account Summary

Account ID	075-006-090
Account Type	Real Estate
Location	0 SEC 21 TWP 36N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-006-090

Account Type

Real Estate

Location

0 SEC 21 TWP 36N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$95.80
Total	$95.80
Paid	$95.80
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

$95.80

Total

$95.80

Paid

$95.80

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	$95.80	$0.00	$95.80	$95.80	$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	$95.80	$0.00	$95.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$95.80	$0.00	$95.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$102.95	$0.00	$102.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$86.93	$0.00	$86.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$86.93	$0.00	$86.93	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.62	$0.00	$86.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$78.77	$0.00	$78.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$78.77	$0.00	$78.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$78.77	$17.33	$96.10	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$78.77	$0.00	$78.77	$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
07/25/2024	PAYMENT	GWINN, DAVE & BARB CHECK 3893	$-95.80	$0.00
07/10/2024	BILL	GWINN, THOMAS W JR ET AL	$95.80	$95.80
08/03/2023	PAYMENT	GWINN, THOMAS W JR ET AL CHECK NUM: 3755	$-95.80	$0.00
07/12/2023	BILL	GWINN, THOMAS W JR ET AL	$95.80	$95.80
07/26/2022	PAYMENT	GWINN, DAVE & BARB CHECK NUM: 3594	$-95.80	$0.00
07/12/2022	BILL	GWINN, THOMAS W JR ET AL	$95.80	$95.80
08/06/2021	PAYMENT	GWINN, DAVE & BARB CHECK NUM: 3460	$-102.95	$0.00
07/14/2021	BILL	GWINN, THOMAS W JR ET AL	$102.95	$102.95
07/28/2020	PAYMENT	GWINN, DAVE & BARB CHECK NUM: 3315	$-86.93	$0.00
07/15/2020	BILL	GWINN, THOMAS W JR ET AL	$86.93	$86.93
07/30/2019	PAYMENT	GWINN, DAVE & BARB CHECK NUM: 3175	$-86.93	$0.00
07/10/2019	BILL	GWINN, THOMAS W JR ET AL	$86.93	$86.93
07/30/2018	PAYMENT	GWINN, DAVE & BARB CHECK NUM: 3053	$-86.62	$0.00
07/09/2018	BILL	GWINN, THOMAS W JR ET AL	$86.62	$86.62
07/21/2017	PAYMENT	GWINN, DAVID WILLIAM CREDIT: D BANK: OP INTERNET NUM: 020177	$-78.77	$0.00
07/07/2017	BILL	GWINN, THOMAS W JR ET AL	$78.77	$78.77
08/09/2016	PAYMENT	GWINN, DAVE & BARB CHECK NUM: 2765	$-78.77	$0.00
07/08/2016	BILL	GWINN, THOMAS W JR ET AL	$78.77	$78.77
04/11/2016	PAYMENT	GWINN, DAVE & BARB CHECK NUM: 2706	$-5.51	$0.00
03/22/2016	PAYMENT	GWINN, DAVE & BARB CHECK NUM: 2692	$-90.59	$5.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.51	$96.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.73	$90.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.94	$85.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.15	$81.92
07/08/2015	BILL	GWINN, THOMAS W JR & MARILYN L	$78.77	$78.77
08/13/2014	PAYMENT	GWINN, MARILYN L & DAVID W CHECK NUM: 265	$-78.77	$0.00
07/10/2014	BILL	GWINN, THOMAS W JR & MARILYN L	$78.77	$78.77
07/22/2013	PAYMENT	GWINN, THOMAS W JR & MARILYN L CHECK NUM: 5356	$-78.77	$0.00
07/16/2013	BILL	GWINN, THOMAS W JR & MARILYN L	$78.77	$78.77
08/16/2012	PAYMENT	GWINN, THOMAS W JR & MARILYN L CHECK NUM: 5245	$-78.77	$0.00
07/10/2012	BILL	GWINN, THOMAS W JR & MARILYN L	$78.77	$78.77
07/29/2011	PAYMENT	GWINN, THOMAS W JR & MARILYN L CHECK NUM: 5159	$-78.77	$0.00
07/14/2011	BILL	GWINN, THOMAS W JR & MARILYN L	$78.77	$78.77
08/20/2010	PAYMENT	GWINN, THOMAS W JR & MARILYN L CHECK NUM: 5054	$-78.77	$0.00
07/14/2010	BILL	GWINN, THOMAS W JR & MARILYN L	$78.77	$78.77
09/10/2009	PAYMENT	GWINN, THOMAS W JR & MARILYN L CHECK NUM: 4844	$-78.77	$0.00
07/21/2009	BILL	GWINN, THOMAS W JR & MARILYN L	$78.77	$78.77
09/02/2008	PAYMENT	GWINN, THOMAS W JR & MARILYN L CHECK NUM: 4818	$-78.77	$0.00
07/14/2008	BILL	GWINN, THOMAS W JR & MARILYN L	$78.77	$78.77
08/01/2007	PAYMENT	GWINN, THOMAS W JR & MARILYN L CHECK NUM: 4681	$-78.77	$0.00
07/13/2007	BILL	GWINN, THOMAS W JR & MARILYN L	$78.77	$78.77
09/06/2006	PAYMENT	GWINN, THOMAS W JR & MARILYN L CHECK NUM: 5009	$-78.77	$0.00
07/19/2006	BILL	GWINN, THOMAS W JR & MARILYN L	$78.77	$78.77
08/26/2005	PAYMENT	GWINN, THOMAS W JR & MARILYN L CHECK NUM: 4722	$-78.77	$0.00
07/21/2005	BILL	GWINN, THOMAS W JR & MARILYN L	$78.77	$78.77
08/23/2004	PAYMENT	@	$-78.87	$0.00
07/01/2004	BILL	GWINN, THOMAS W JR & M @	$78.87	$78.87
08/13/2003	PAYMENT	@	$-78.87	$0.00
07/01/2003	BILL	GWINN, THOMAS W JR & M @	$78.87	$78.87