Tax Account 001-929-142

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Owners

ALAWODE, EBENEZER ET AL
10819 W 33RD LN
HIALEAH, FL 33018-2191

EBENEZER-ALAWODE, JOY O ET AL

789951

Account Summary

Account ID	001-929-142
Account Type	Real Estate
Location	1922 PHEASANT DR ELKO CITY
Balance	$2,468.52
Currently Due	$0.00

Account ID

001-929-142

Account Type

Real Estate

Location

1922 PHEASANT DR
ELKO CITY

Balance

$2,468.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,856.71
Total	$4,856.71
Paid	$2,388.19
Balance	$2,468.52
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

$4,856.71

Total

$4,856.71

Paid

$2,388.19

Balance

$2,468.52

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	$1,153.94	$0.00	$1,153.94	$1,153.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,234.25	$0.00	$1,234.25	$1,234.25	$0.00
3	01/06/2025	01/16/2025	Due	$1,234.25	$0.00	$1,234.25	$0.00	$1,234.25
4	03/03/2025	03/13/2025	Due	$1,234.27	$0.00	$1,234.27	$0.00	$2,468.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,272.82	$0.00	$4,272.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,956.47	$0.00	$3,956.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,711.64	$151.16	$3,862.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$415.68	$0.00	$415.68	$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	1.00	.98	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,234.25	$2,468.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,153.94	$3,702.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.21	$4,856.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932648. REASON: AMENDMENT TO RE 2025	$1,153.94	$4,614.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,153.94	$3,460.56
07/10/2024	BILL	ALAWODE, EBENEZER ET AL	$4,614.50	$4,614.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,068.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,068.20	$1,068.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,068.20	$2,136.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,068.22	$3,204.60
07/12/2023	BILL	ALAWODE, EBENEZER ET AL	$4,272.82	$4,272.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-989.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-989.11	$989.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-989.11	$1,978.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-989.14	$2,967.33
07/12/2022	BILL	ALAWODE, EBENEZER ET AL	$3,956.47	$3,956.47
06/23/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019542415	$-151.16	$0.00
06/23/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019450642	$-927.91	$151.16
06/01/2022	INTEREST	Monthly Interest	$8.41	$1,079.07
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,070.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$50.45	$1,063.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-927.91	$1,013.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$48.18	$1,941.12
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-927.91	$1,892.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$37.12	$2,820.85
08/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33240	$-927.91	$2,783.73
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$3,711.64	$3,711.64
07/20/2020	PAYMENT	STEWART TITLE CHECK NUM: 21164	$-415.68	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$415.68	$415.68