Tax Account 075-007-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ABRAHAM, GAIL L
1619 NW 96TH AVE
PEMBROKE PINES, FL 33024-4438

Account Summary

Account ID	075-007-009
Account Type	Real Estate
Location	0 SEC 15 TWP 36N RGE 68E 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	$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	$15.18	$84.22	$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	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	ABRAHAM, GAIL L CHECK 999251	$-69.04	$0.00
07/10/2024	BILL	ABRAHAM, GAIL L	$69.04	$69.04
04/02/2024	PAYMENT	ABRAHAM, GAIL L CHECK 999188	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	ABRAHAM, GAIL L	$69.04	$69.04
08/18/2022	PAYMENT	ABRAHAM, GAIL L CHECK NUM: 0000998844	$-69.04	$0.00
07/12/2022	BILL	ABRAHAM, GAIL L	$69.04	$69.04
08/23/2021	PAYMENT	ABRAHAM, GAIL L CHECK NUM: 998641	$-73.82	$0.00
07/14/2021	BILL	ABRAHAM, GAIL L	$73.82	$73.82
08/20/2020	PAYMENT	ABRAHAM, GAIL L CHECK NUM: 0000998425	$-58.14	$0.00
07/15/2020	BILL	ABRAHAM, GAIL L	$58.14	$58.14
07/24/2019	PAYMENT	ABRAHAM, GAIL LYNN CREDIT: D BANK: OP INTERNET NUM: 472322	$-58.14	$0.00
07/10/2019	BILL	ABRAHAM, GAIL L	$58.14	$58.14
07/24/2018	PAYMENT	ABRAHAM, GAIL L CHECK NUM: 0000998042	$-57.93	$0.00
07/09/2018	BILL	ABRAHAM, GAIL L	$57.93	$57.93
08/14/2017	PAYMENT	ABRAHAM, GAIL L CHECK NUM: 0000997868	$-52.68	$0.00
07/07/2017	BILL	ABRAHAM, GAIL L	$52.68	$52.68
08/11/2016	PAYMENT	ABRAHAM, GAIL L CHECK NUM: 451107	$-52.68	$0.00
07/08/2016	BILL	ABRAHAM, GAIL L	$52.68	$52.68
04/11/2016	PAYMENT	ABRAHAM, GAIL L CHECK NUM: 318587	$-64.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	ABRAHAM, GAIL L	$52.68	$52.68
08/11/2014	PAYMENT	ABRAHAM, GAIL L CHECK NUM: 43426397	$-52.68	$0.00
07/10/2014	BILL	ABRAHAM, GAIL L	$52.68	$52.68
08/19/2013	PAYMENT	ABRAHAM, GAIL L CHECK NUM: 0099219730	$-52.68	$0.00
07/16/2013	BILL	ABRAHAM, GAIL L	$52.68	$52.68
08/08/2012	PAYMENT	ABRAHAM, GAIL L CHECK NUM: 54421133	$-52.68	$0.00
07/10/2012	BILL	ABRAHAM, GAIL L	$52.68	$52.68
08/11/2011	PAYMENT	ABRAHAM, GAIL L CHECK NUM: 4573	$-52.68	$0.00
07/14/2011	BILL	ABRAHAM, GAIL L	$52.68	$52.68
08/18/2010	PAYMENT	ABRAHAM, GAIL L CHECK NUM: 404162	$-52.68	$0.00
07/14/2010	BILL	ABRAHAM, GAIL L	$52.68	$52.68
12/01/2009	PAYMENT	ABRAHAM, GAIL L CHECK NUM: 885900	$-57.42	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	ABRAHAM, GAIL L	$52.68	$52.68
09/19/2008	PAYMENT	ABRAHAM, GAIL L CREDIT: D	$-54.79	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	ABRAHAM, GAIL L	$52.68	$52.68
02/04/2008	PAYMENT	ABRAHAM, GAIL L CHECK NUM: 85680	$-60.58	$0.00
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	ABRAHAM, GAIL L	$52.68	$52.68
08/14/2006	PAYMENT	ABRAHAM, GAIL L CHECK NUM: 885151	$-52.68	$0.00
07/19/2006	BILL	ABRAHAM, GAIL L	$52.68	$52.68
08/17/2005	PAYMENT	ABRAHAM, GAIL L CHECK NUM: 885150	$-52.68	$0.00
07/21/2005	BILL	ABRAHAM, GAIL L	$52.68	$52.68
08/03/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ABRAHAM, GAIL L @	$52.75	$52.75
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00