Tax Account 001-860-0AY

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Owners

ARG BHELKNV001 LLC
50 INDUSTRIAL LOOP N
ORANGE PARK, FL 32073-6258

726780

Account Summary

Account ID	001-860-0AY
Account Type	Real Estate
Location	655 ROMEO WY ELKO CITY
Balance	$1,162.83
Currently Due	$0.00

Account ID

001-860-0AY

Account Type

Real Estate

Location

655 ROMEO WY
ELKO CITY

Balance

$1,162.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,951.54
Total	$20,951.54
Paid	$19,788.71
Balance	$1,162.83
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20,951.54

Total

$20,951.54

Paid

$19,788.71

Balance

$1,162.83

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	$4,947.44	$0.00	$4,947.44	$4,947.44	$0.00
2	10/07/2024	10/17/2024	Paid	$5,334.70	$0.00	$5,334.70	$5,334.70	$0.00
3	01/06/2025	01/16/2025	Paid	$5,334.70	$0.00	$5,334.70	$5,334.70	$0.00
4	03/03/2025	03/13/2025	Due	$5,334.70	$0.00	$5,334.70	$4,171.87	$1,162.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,323.01	$0.00	$18,323.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$16,965.91	$0.00	$16,965.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$16,132.90	$161.33	$16,294.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$15,515.28	$541.56	$16,056.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$15,435.35	$0.00	$15,435.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$14,977.14	$0.00	$14,977.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$14,641.84	$0.00	$14,641.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,902.31	$0.00	$1,902.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,901.34	$0.00	$1,901.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,902.34	$0.00	$1,902.34	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.87	.11	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BRIDGESTONE HOSE POWER LLC SYS 443290 ORIG: CHECK	$-19,788.71	$1,162.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,162.83	$20,951.54
08/30/2024	ADJUSTMENT	BRIDGESTONE HOSE POWER LLC CHECK 443290 VOIDED PAYMENT: 923520. REASON: AMENDMENT TO RE 2025	$19,788.71	$19,788.71
08/07/2024	PAYMENT	BRIDGESTONE HOSE POWER LLC CHECK 443290	$-19,788.71	$0.00
07/10/2024	BILL	ARG BHELKNV001 LLC	$19,788.71	$19,788.71
08/16/2023	PAYMENT	BRIDGESTONE HOSEPOWER LLC CHECK NUM: 00423433	$-18,323.01	$0.00
07/12/2023	BILL	ARG BHELKNV001 LLC	$18,323.01	$18,323.01
07/25/2022	PAYMENT	BRIDGESTONE HOSEPOWER LLC CHECK NUM: 00400986	$-16,965.91	$0.00
07/12/2022	BILL	ARG BHELKNV001 LLC	$16,965.91	$16,965.91
09/27/2021	PAYMENT	BRIDGESTONE HOSEPOWER LLC CHECK NUM: 382682	$-16,294.23	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$161.33	$16,294.23
07/14/2021	BILL	ARG BHELKNV001 LLC	$16,132.90	$16,132.90
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-42.20	$0.00
11/30/2020	PAYMENT	BRIDGESTONE HOSEPOWER LLC CHECK NUM: 364900	$-16,014.64	$42.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$386.83	$16,056.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$154.73	$15,670.01
07/15/2020	BILL	ARG BHELKNV001 LLC	$15,515.28	$15,515.28
08/26/2019	PAYMENT	BRIDGESTONE HOSEPOWER LLC CHECK NUM: 335224	$-15,435.35	$0.00
07/10/2019	BILL	ARG BHELKNV001 LLC	$15,435.35	$15,435.35
08/22/2018	PAYMENT	BRIDGESTONE HOSEPOWER LLC CHECK NUM: 21253	$-14,977.14	$0.00
07/09/2018	BILL	ARG BHELKNV001 LLC	$14,977.14	$14,977.14
12/21/2017	PAYMENT	BRIDGESTONE HOSEPOWER LLC CHECK NUM: 20699	$-7,320.92	$0.00
09/26/2017	PAYMENT	BRIDGESTONE HOSEPOWER CHECK NUM: 20530	$-3,660.46	$7,320.92
08/29/2017	PAYMENT	BRIDGESTONE HOSEPOWER CHECK NUM: 20456	$-3,660.46	$10,981.38
07/07/2017	BILL	ARG BHELKNV001 LLC	$14,641.84	$14,641.84
10/21/2016	PAYMENT	BRIDGESTONE HOSEPOWER CHECK NUM: 19704	$-951.14	$0.00
09/26/2016	PAYMENT	BRIDGESTONE HOSEPOWER CHECK NUM: 19649	$-475.57	$951.14
08/03/2016	PAYMENT	BRIDGESTONE HORSEPOWER CHECK NUM: 19536	$-475.60	$1,426.71
07/08/2016	BILL	MASTHEAD INDUSTRIES INC	$1,902.31	$1,902.31
02/18/2016	PAYMENT	BRIDGESTONE HOSEPOWER CHECK NUM: 19119	$-475.33	$0.00
01/15/2016	PAYMENT	BRIDGESTONE HOSEPOWER CHECK NUM: 19023	$-475.33	$475.33
09/17/2015	PAYMENT	BRIDGESTONE HOSEPOWER CHECK NUM: 18722	$-475.33	$950.66
07/24/2015	PAYMENT	BRIDGESTONE HOSEPOWER CHECK NUM: 18601	$-475.35	$1,425.99
07/08/2015	BILL	MASTHEAD INDUSTRIES INC	$1,901.34	$1,901.34
02/09/2015	PAYMENT	BRIDGESTONE HOSEPOWER CHECK NUM: 18174	$-475.58	$0.00
12/15/2014	PAYMENT	BRIDGESTONE HOSEPOWER CHECK NUM: 18041	$-475.58	$475.58
09/23/2014	PAYMENT	MASTHEAD INDUSTRIES INC CHECK NUM: 17824	$-475.58	$951.16
08/12/2014	PAYMENT	MASTHEAD INDUSTRIES INC CHECK NUM: 17698	$-475.60	$1,426.74
07/10/2014	BILL	MASTHEAD INDUSTRIES INC	$1,902.34	$1,902.34
03/04/2014	PAYMENT	TARRANOVA, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 063278	$-969.67	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.01	$969.67
10/11/2013	PAYMENT	HOSE POWER USA CHECK NUM: 518876	$-475.33	$950.66
08/08/2013	PAYMENT	HOSE POWER UA CHECK NUM: 516386	$-475.35	$1,425.99
07/16/2013	BILL	MASTHEAD INDUSTRIES INC	$1,901.34	$1,901.34
02/22/2013	PAYMENT	HOSEPOWER USA MASTHEAD INDUSTR CHECK NUM: 510061	$-475.33	$0.00
01/07/2013	PAYMENT	HOSEPOWER USA CHECK NUM: 508248	$-475.33	$475.33
10/02/2012	PAYMENT	HOSEPOWER USA CHECK NUM: 504877	$-475.33	$950.66
08/16/2012	PAYMENT	HOSEPOWER USA CHECK NUM: 503121	$-475.35	$1,425.99
07/10/2012	BILL	MASTHEAD INDUSTRIES INC	$1,901.34	$1,901.34
02/09/2012	PAYMENT	HOSEPOWER USA CHECK NUM: 263816	$-475.33	$0.00
12/07/2011	PAYMENT	HOSEPOWER USA CHECK NUM: 261390	$-475.33	$475.33
09/15/2011	PAYMENT	HOSEPOWER USA CHECK NUM: 257776	$-475.33	$950.66
08/03/2011	PAYMENT	GRANBERRY SUPPLY CORP CHECK NUM: 255880	$-475.35	$1,425.99
07/14/2011	BILL	GRANBERRY SUPPLY CORP	$1,901.34	$1,901.34
08/13/2010	PAYMENT	HOSE POWER USA CHECK NUM: 241987	$-2,012.30	$0.00
07/14/2010	BILL	GRANBERRY SUPPLY CORP	$2,012.30	$2,012.30
08/25/2009	PAYMENT	HOSE POWER USA CHECK NUM: 229000	$-1,909.20	$0.00
07/21/2009	BILL	GRANBERRY SUPPLY CORP	$1,909.20	$1,909.20
09/04/2008	PAYMENT	HOSE POWER USA CHECK NUM: 216236	$-1,909.20	$0.00
07/14/2008	BILL	GRANBERRY SUPPLY CORP	$1,909.20	$1,909.20
08/22/2007	PAYMENT	TDS CHECK NUM: 392875	$-1,909.20	$0.00
07/13/2007	BILL	J W BREWER TIRE CO INC	$1,909.20	$1,909.20
09/06/2006	PAYMENT	TIRE DISTRIBUTION SYSTEMS INC CHECK NUM: 365253	$-1,908.65	$0.00
07/19/2006	BILL	J W BREWER TIRE CO INC	$1,908.65	$1,908.65
09/06/2005	PAYMENT	TDS CHECK NUM: 337248	$-1,907.01	$0.00
07/21/2005	BILL	J W BREWER TIRE CO INC	$1,907.01	$1,907.01
08/19/2004	PAYMENT	@	$-1,854.60	$0.00
07/01/2004	BILL	J W BREWER TIRE CO INC @	$1,854.60	$1,854.60
08/04/2003	PAYMENT	@	$-1,799.73	$0.00
07/01/2003	BILL	J W BREWER TIRE CO INC @	$1,799.73	$1,799.73