Tax Account 075-008-044

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Owners

BENNETT, TONY
PO BOX 511308
PUNTA GORDA, FL 33951-1308

631628

Account Summary

Account ID	075-008-044
Account Type	Real Estate
Location	0 SEC 5 TWP 36N RGE 69E 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	$69.30
Total	$69.30
Paid	$69.30
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.30	$0.00	$0.00	$69.30	$69.30	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.30	$10.39	$0.00	$79.69	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.30	$10.40	$0.00	$79.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$6.24	$0.00	$75.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$2.96	$0.00	$77.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$2.34	$0.00	$60.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$0.00	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$0.00	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$0.00	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$0.00	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$0.00	$0.00	$52.93	$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
08/25/2025	PAYMENT	"TONY BENNETT" ONLINE	$-69.30	$0.00
07/11/2025	BILL	BENNETT, TONY	$69.30	$69.30
01/21/2025	PAYMENT	"TONY BENNETT" ONLINE	$-79.69	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$79.69
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.46	$75.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.77	$72.07
07/10/2024	BILL	BENNETT, TONY	$69.30	$69.30
02/08/2024	PAYMENT	TONY BENNETT ONLINE	$-79.70	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$79.70
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$75.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$75.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$72.07
07/12/2023	BILL	BENNETT, TONY	$69.30	$69.30
11/22/2022	PAYMENT	BENNETT, TONY CREDIT: D BANK: OP INTERNET NUM: 06253C	$-75.54	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.47	$75.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.77	$72.07
07/12/2022	BILL	BENNETT, TONY	$69.30	$69.30
09/17/2021	PAYMENT	BENNETT, TONY CREDIT: D BANK: OP INTERNET NUM: 09841C	$-77.06	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.96	$77.06
07/14/2021	BILL	BENNETT, TONY	$74.10	$74.10
09/14/2020	PAYMENT	TONY R. BENNETT CHECK NUM: ACH	$-60.76	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.34	$60.76
07/15/2020	BILL	BENNETT, TONY	$58.42	$58.42
08/30/2019	PAYMENT	BENNETT, TONY R CREDIT: D BANK: OP INTERNET NUM: 02939R	$-58.42	$0.00
07/10/2019	BILL	BENNETT, TONY	$58.42	$58.42
08/24/2018	PAYMENT	BENNETT, TONY R CHECK NUM: 99024	$-58.21	$0.00
07/09/2018	BILL	BENNETT, TONY	$58.21	$58.21
07/19/2017	PAYMENT	TONY R BENNETT CHECK BANK: WF INTERNET NUM: 017071903044487	$-52.93	$0.00
07/07/2017	BILL	BENNETT, TONY	$52.93	$52.93
08/08/2016	PAYMENT	TONY R BENNETT CHECK BANK: WF INTERNET NUM: 016080803057176	$-52.93	$0.00
07/08/2016	BILL	BENNETT, TONY	$52.93	$52.93
07/29/2015	PAYMENT	TONY R BENNETT CHECK BANK: WF INTERNET NUM: 015072903043365	$-52.93	$0.00
07/08/2015	BILL	BENNETT, TONY	$52.93	$52.93
07/29/2014	PAYMENT	TONY R BENNETT CHECK BANK: WF INTERNET NUM: 014072903069158	$-52.93	$0.00
07/10/2014	BILL	BENNETT, TONY	$52.93	$52.93
07/23/2013	PAYMENT	TONY R BENNETT CHECK BANK: WF INTERNET NUM: 013072303064810	$-52.93	$0.00
07/16/2013	BILL	BENNETT, TONY	$52.93	$52.93
08/07/2012	PAYMENT	TONY R BENNETT CHECK BANK: WF INTERNET NUM: 012080703072762	$-52.93	$0.00
07/10/2012	BILL	BENNETT, TONY	$52.93	$52.93
08/03/2011	PAYMENT	BENNETT, TONY R CHECK NUM: 995677	$-52.93	$0.00
07/14/2011	BILL	BENNETT, TONY	$52.93	$52.93
08/10/2010	PAYMENT	TONY R BENNETT CHECK BANK: WF INTERNET NUM: 003183302	$-52.93	$0.00
07/14/2010	BILL	APPM LLC	$52.93	$52.93
08/31/2009	PAYMENT	PATRICIA R CABRAL, TRUST CHECK NUM: 1205	$-52.93	$0.00
07/21/2009	BILL	CABRAL, PATRICIA R	$52.93	$52.93
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1204	$-52.93	$0.00
01/30/2009	AMENDMENT	remove pen to small to rebill	$-2.34	$52.93
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1204	$52.93	$55.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.22
09/10/2008	VOID	CABRAL, PATRICIA R CHECK NUM: 1204	$-52.93	$2.12
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.12	$55.05
07/14/2008	BILL	CABRAL, PATRICIA R	$52.93	$52.93
02/05/2008	PAYMENT	CABRAL, PATRICIA R CHECK NUM: 1203	$-60.88	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.18	$60.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.65	$57.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.12	$55.05
07/13/2007	BILL	CABRAL, PATRICIA R	$52.93	$52.93
09/18/2006	PAYMENT	CABRAL, PATRICIA R CHECK NUM: 1201	$-52.93	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-2.12	$52.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.12	$55.05
07/19/2006	BILL	CABRAL, PATRICIA R	$52.93	$52.93
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1199	$-52.93	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.22	$52.93
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1199	$52.93	$55.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.22
09/26/2005	VOID	CABRAL, PATRICIA R CHECK NUM: 1199	$-52.93	$2.12
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.12	$55.05
07/21/2005	BILL	CABRAL, PATRICIA R	$52.93	$52.93
09/20/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	CABRAL, PATRICIA R @	$53.00	$53.00
10/17/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	CABRAL, PATRICIA R @	$53.00	$53.00