Tax Account 007-12O-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

NEVADA REAL ESTATE EQUITY LLC
6988 INDIAN CREEK DR
MIAMI BEACH, FL 33141-3113

Account Summary

Account ID	007-12O-001
Account Type	Real Estate
Location	0 SEC 29 TWP 37N RGE 58E MDB&M
Balance	$449.74
Currently Due	$112.57

$112.57 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $449.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$449.74
Total	$449.74
Paid	$0.00
Balance	$449.74
Due	$112.57
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$112.57	$0.00	$112.57	$0.00	$112.57	Pay $112.57 Now
2	10/06/2025	10/16/2025	Due	$112.39	$0.00	$112.39	$0.00	$224.96	Pay $224.96 Now
3	01/05/2026	01/15/2026	Due	$112.39	$0.00	$112.39	$0.00	$337.35	Pay $337.35 Now
4	03/02/2026	03/12/2026	Due	$112.39	$0.00	$112.39	$0.00	$449.74	Pay $449.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$449.74	$69.47	$519.21	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$449.74	$74.46	$524.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$449.74	$15.74	$465.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$479.61	$0.00	$479.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$474.15	$0.00	$474.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$474.15	$78.12	$552.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$477.59	$4.78	$482.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$430.47	$0.00	$430.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$430.47	$4.31	$434.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$430.47	$4.31	$434.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$430.47	$4.31	$434.78	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	NEVADA REAL ESTATE EQUITY LLC	$449.74	$449.74
04/16/2025	PAYMENT	"XL FUNDING INC" ONLINE	$-519.21	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$519.21
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.48	$517.21
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.24	$485.73
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.25	$465.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.50	$454.24
07/10/2024	BILL	NEVADA REAL ESTATE EQUITY LLC	$449.74	$449.74
05/24/2024	PAYMENT	PAUL MATA ONLINE	$-524.20	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$524.20
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.48	$517.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.24	$485.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.24	$465.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$454.24
07/12/2023	BILL	NEVADA REAL ESTATE EQUITY LLC	$449.74	$449.74
12/29/2022	PAYMENT	XL FUNDING INC CHECK BANK: OP INTERNET NUM: OP INTERNET	$-112.43	$0.00
12/29/2022	PAYMENT	INC, XL FUNDING CHECK BANK: OP INTERNET NUM: GYPNNLGPL	$-353.05	$112.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.24	$465.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.50	$454.24
07/12/2022	BILL	NEVADA REAL ESTATE EQUITY LLC	$449.74	$449.74
08/06/2021	PAYMENT	XL FUNDING INC CHECK BANK: OP INTERNET NUM: OPCK VMM	$-479.61	$0.00
07/14/2021	BILL	NEVADA REAL ESTATE EQUITY LLC	$479.61	$479.61
07/29/2020	PAYMENT	XL FUNDING INC CHECK NUM: 0235	$-474.15	$0.00
07/15/2020	BILL	NEVADA REAL ESTATE EQUITY LLC	$474.15	$474.15
05/22/2020	PAYMENT	XL FUNDING INC. CHECK NUM: ACH	$-158.72	$0.00
05/22/2020	PAYMENT	XL FUNDING INC. CHECK NUM: ACH	$-139.87	$158.72
05/22/2020	PAYMENT	XL FUNDING INC. CHECK NUM: ACH	$-130.38	$298.59
05/22/2020	PAYMENT	XL FUNDING INC. CHECK NUM: ACH	$-123.30	$428.97
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$552.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.19	$545.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$512.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.34	$512.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.85	$490.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.74	$478.89
07/10/2019	BILL	NEVADA REAL ESTATE EQUITY LLC	$474.15	$474.15
09/17/2018	PAYMENT	XL FUNDING INC CHECK NUM: 142	$-482.37	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.78	$482.37
07/09/2018	BILL	NEVADA REAL ESTATE EQUITY LLC	$477.59	$477.59
09/05/2017	PAYMENT	XL FUNDING INC CHECK NUM: 111	$-430.47	$0.00
07/07/2017	BILL	NEVADA REAL ESTATE EQUITY LLC	$430.47	$430.47
09/19/2016	PAYMENT	NEVADA REAL ESTATE EQUITIES CHECK NUM: 110	$-4.31	$0.00
09/06/2016	PAYMENT	XL FUNDING INC CHECK NUM: 104	$-430.47	$4.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.31	$434.78
07/08/2016	BILL	NEVADA REAL ESTATE EQUITY LLC	$430.47	$430.47
09/21/2015	PAYMENT	FISCHER, MICHAEL CHECK NUM: 1484	$-4.31	$0.00
09/08/2015	PAYMENT	FISCHER, MICHAEL CHECK NUM: 1469	$-430.47	$4.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.31	$434.78
07/08/2015	BILL	NEVADA REAL ESTATE EQUITY LLC	$430.47	$430.47
12/15/2014	PAYMENT	FISCHER, MICHAEL CHECK NUM: 1349	$-4.31	$0.00
09/17/2014	PAYMENT	FISCHER, MICHAEL CHECK NUM: 1304	$-430.47	$4.31
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.31	$434.78
07/10/2014	BILL	NEVADA REAL ESTATE EQUITY LLC	$430.47	$430.47
10/16/2013	PAYMENT	FISCHER, MICHAEL CHECK NUM: 1121	$-434.78	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.31	$434.78
07/16/2013	BILL	NEVADA REAL ESTATE EQUITY LLC	$430.47	$430.47
09/17/2012	PAYMENT	FISCHER, MICHAEL CHECK NUM: 1165	$-434.78	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.31	$434.78
07/10/2012	BILL	NEVADA REAL ESTATE EQUITY LLC	$430.47	$430.47
11/18/2011	PAYMENT	FISCHER, MICHAEL CHECK NUM: 1189	$-445.54	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.76	$445.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.31	$434.78
07/14/2011	BILL	NEVADA REAL ESTATE EQUITY LLC	$430.47	$430.47
10/12/2010	PAYMENT	MICHAEL FISCHER CHECK NUM: 1011	$-437.22	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.33	$437.22
07/14/2010	BILL	NEVADA REAL ESTATE EQUITY LLC	$432.89	$432.89
08/10/2009	PAYMENT	SLAVET & ALTMAN LLP CHECK NUM: 1307	$-432.89	$0.00
07/21/2009	BILL	NEVADA REAL ESTATE EQUITY LLC	$432.89	$432.89
07/28/2008	PAYMENT	SLAVET & ALTMAN LLP CHECK NUM: 1148	$-432.89	$0.00
07/14/2008	BILL	NEVADA REAL ESTATE EQUITY LLC	$432.89	$432.89
07/27/2007	PAYMENT	SLAVET & ALTMAM LLP CHECK NUM: 986	$-432.89	$0.00
07/13/2007	BILL	NEVADA REAL ESTATE EQUITY LLC	$432.89	$432.89
08/01/2006	PAYMENT	NEVADA REAL ESTATES EQUITIES L CHECK NUM: 831	$-444.29	$0.00
07/19/2006	BILL	NEVADA REAL ESTATE EQUITY LLC	$432.72	$444.29
07/03/2006	INTEREST	Monthly Interest	$0.04	$11.57
06/01/2006	INTEREST	Monthly Interest	$0.04	$11.53
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$11.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.17	$4.49
01/17/2006	PAYMENT	SLAVET & ALTMAN LP CHECK NUM: 735	$-216.10	$4.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$220.42
11/17/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305671	$-231.24	$216.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.81	$447.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.32	$436.53
07/21/2005	BILL	CUPP, ARCHEL C TR	$432.21	$432.21
12/30/2004	PAYMENT	@	$-108.22	$0.00
10/01/2004	PAYMENT	@	$-108.22	$108.22
09/30/2004	PAYMENT	@	$-108.22	$216.44
08/17/2004	PAYMENT	@	$-108.23	$324.66
07/01/2004	BILL	CUPP, ARCHEL C TR @	$432.89	$432.89
01/08/2004	PAYMENT	@	$-216.40	$0.00
11/20/2003	PAYMENT	@	$-231.55	$216.40
07/01/2003	PENALTY	Penalty 03-04	$15.15	$447.95
07/01/2003	BILL	CUPP, ARCHEL & MARY @	$432.80	$432.80