Tax Account 075-011-006

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Owners

STAPLETON, SETH ARLON
4300 NARVAREZ WAY S
SAINT PETERSBURG, FL 33712-4041

Account Summary

Account ID	075-011-006
Account Type	Real Estate
Location	0 SEC 19 TWP 36N 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	$96.32
Total	$96.32
Paid	$96.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$96.32	$0.00	$0.00	$96.32	$96.32	$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	$96.32	$3.85	$0.00	$100.17	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$96.32	$8.67	$0.00	$104.99	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$96.32	$0.00	$0.00	$96.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$103.51	$1.49	$0.00	$105.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$87.49	$7.87	$0.00	$95.36	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$87.49	$0.00	$0.00	$87.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$87.17	$0.00	$0.00	$87.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$79.27	$0.00	$0.00	$79.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$79.27	$0.00	$0.00	$79.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$79.27	$25.76	$0.00	$105.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$79.27	$0.00	$0.00	$79.27	$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
08/21/2025	PAYMENT	GREAT HOMES 4 U LLC CHECK (LOCKBOX-LA) - 1158	$-96.32	$0.00
08/21/2025	ADJUSTMENT	GREAT HOMES 4 U LLC CHECK (LOCKBOX-LA) - 1158 VOIDED PAYMENT: 1132337. REASON: DID NOT ENTER MONEY ORDERS	$96.32	$96.32
08/21/2025	PAYMENT	GREAT HOMES 4 U LLC CHECK (LOCKBOX-LA) - 1158	$-96.32	$0.00
07/11/2025	BILL	GREAT HOMES 4 U LLC	$96.32	$96.32
10/01/2024	PAYMENT	JESSICA ROZARIO ONLINE	$-100.17	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.85	$100.17
07/10/2024	BILL	GREAT HOMES 4 U LLC	$96.32	$96.32
11/06/2023	PAYMENT	"JESSICA ROZARIO" ONLINE	$-104.99	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.82	$104.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.85	$100.17
07/12/2023	BILL	GREAT HOMES 4 U LLC	$96.32	$96.32
08/08/2022	PAYMENT	ROZARIO, DONALD CREDIT: D BANK: OP INTERNET NUM: 05386C	$-96.32	$0.00
07/12/2022	BILL	GREAT HOMES 4 U LLC	$96.32	$96.32
09/15/2021	PAYMENT	ROZARIO, DONALD CREDIT: D BANK: OP INTERNET NUM: 07105C	$-105.00	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.49	$105.00
07/14/2021	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$103.51	$103.51
10/26/2020	PAYMENT	DONALD ROZARIO CHECK NUM: ACH	$-95.36	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.37	$95.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.50	$90.99
07/15/2020	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$87.49	$87.49
08/21/2019	PAYMENT	GEOGHEGAN, MARION CHECK NUM: 6326	$-87.49	$0.00
07/10/2019	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$87.49	$87.49
08/06/2018	PAYMENT	GEOGHEGAN, MARION CHECK NUM: 6064	$-87.17	$0.00
07/09/2018	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$87.17	$87.17
08/09/2017	PAYMENT	GEOGHEGAN, ROBERT P & MARION CHECK NUM: 5890	$-79.27	$0.00
07/07/2017	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$79.27	$79.27
07/28/2016	PAYMENT	GEOGHEGAN, ROBERT P & MARION L CHECK NUM: 5551	$-184.30	$0.00
07/08/2016	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$79.27	$184.30
07/01/2016	INTEREST	Monthly Interest	$0.66	$105.03
06/01/2016	INTEREST	Monthly Interest	$0.66	$104.37
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$103.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.55	$96.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.76	$91.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.96	$86.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.17	$82.44
07/08/2015	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$79.27	$79.27
08/01/2014	PAYMENT	GEOGHEGAN, ROBERT P & MARION L CHECK NUM: 5110	$-79.27	$0.00
07/10/2014	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$79.27	$79.27
08/16/2013	PAYMENT	GEOGHEGAN, ROBERT PAUL TR ET A CHECK NUM: 4856	$-79.27	$0.00
07/16/2013	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$79.27	$79.27
03/29/2013	PAYMENT	GEOGHEGAN, ROBERT PAUL TR ET A CHECK NUM: 4748	$-96.71	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.55	$96.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.76	$91.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.96	$86.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.17	$82.44
07/10/2012	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$79.27	$79.27
08/05/2011	PAYMENT	GEOGHEGAN, ROBERT PAUL TR ET A CHECK NUM: 4276	$-79.27	$0.00
07/14/2011	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$79.27	$79.27
08/03/2010	PAYMENT	GEOGHEGAN, ROBERT PAUL TR ETAL CHECK NUM: 3935	$-79.27	$0.00
07/14/2010	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$79.27	$79.27
08/05/2009	PAYMENT	GEOGHEGAN, ROBERT P TR ET AL CHECK NUM: 3582	$-79.27	$0.00
07/21/2009	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$79.27	$79.27
02/13/2009	PAYMENT	GEOGHEGAN, ROBERT PAUL TR ET A CHECK NUM: 3371	$-200.15	$0.00
02/02/2009	INTEREST	Monthly Interest	$0.66	$200.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.76	$199.49
01/02/2009	INTEREST	Monthly Interest	$0.66	$194.73
12/02/2008	INTEREST	Monthly Interest	$0.66	$194.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.96	$193.41
10/01/2008	INTEREST	Monthly Interest	$0.66	$189.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.17	$188.79
09/02/2008	INTEREST	Monthly Interest	$0.66	$185.62
08/01/2008	INTEREST	Monthly Interest	$0.66	$184.96
07/14/2008	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$79.27	$184.30
07/01/2008	INTEREST	Monthly Interest	$0.66	$105.03
06/02/2008	INTEREST	Monthly Interest	$0.66	$104.37
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$103.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.55	$96.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.76	$91.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.96	$86.40
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.17	$82.44
07/13/2007	BILL	GEOGHEGAN, ROBERT PAUL TR ET A	$79.27	$79.27
08/28/2006	PAYMENT	TEBAY, WALTER E & MARYF CHECK NUM: 1570	$-79.27	$0.00
07/19/2006	BILL	TEBAY, WALTER E & MARYF	$79.27	$79.27
09/06/2005	PAYMENT	TEBAY, WALTER E & MARYF CHECK NUM: 7744	$-79.27	$0.00
07/21/2005	BILL	TEBAY, WALTER E & MARYF	$79.27	$79.27
07/23/2004	PAYMENT	@	$-79.38	$0.00
07/01/2004	BILL	TEBAY, WALTER E & MARY @	$79.38	$79.38
08/01/2003	PAYMENT	@	$-79.38	$0.00
07/01/2003	BILL	TEBAY, WALTER E & MARY @	$79.38	$79.38