Tax Account 008-53H-001

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Owners

REESE INVESTMENT PROPERTIES INC
3003 S ATLANTIC AVE APT 21C5
DAYTONA BEACH SHORES, FL 32118-6173

647832

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Account Summary

Account ID	008-53H-001
Account Type	Real Estate
Location	0 SEC 17 TWP 34N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-53H-001

Account Type

Real Estate

Location

0 SEC 17 TWP 34N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.10
Total	$144.10
Paid	$144.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$144.10

Total

$144.10

Paid

$144.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$36.16	$0.00	$36.16	$36.16	$0.00
2	10/07/2024	10/17/2024	Paid	$35.98	$0.00	$35.98	$35.98	$0.00
3	01/06/2025	01/16/2025	Paid	$35.98	$0.00	$35.98	$35.98	$0.00
4	03/03/2025	03/13/2025	Paid	$35.98	$0.00	$35.98	$35.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.86	$0.00	$156.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$154.48	$0.00	$154.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	REESE INVESTMENT PROPERTIES INC CHECK 58428	$-144.10	$0.00
07/10/2024	BILL	REESE INVESTMENT PROPERTIES INC	$144.10	$144.10
08/07/2023	PAYMENT	FLORES, URI CREDIT: D BANK: OP INTERNET NUM: 025654	$-144.10	$0.00
07/12/2023	BILL	REESE INVESTMENT PROPERTIES IN	$144.10	$144.10
07/18/2022	PAYMENT	FLORES, URI BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 069358	$-144.10	$0.00
07/12/2022	BILL	REESE INVESTMENT PROPERTIES IN	$144.10	$144.10
07/28/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-156.86	$0.00
07/28/2021	ADJUSTMENT	PAYMENT ENTERED INCORRECTLY NUM: 58040	$156.86	$156.86
07/28/2021	VOID	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58040	$-156.86	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$156.86	$156.86
08/05/2020	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57674	$-155.04	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$155.04	$155.04
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-155.04	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$155.04	$155.04
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-154.48	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$154.48	$154.48
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-140.48	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$140.48	$140.48
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-140.48	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$140.48	$140.48
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-140.48	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$140.48	$140.48
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-140.48	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$140.48	$140.48
08/29/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451039	$-140.48	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$140.48	$140.48
08/06/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336	$-140.48	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$140.48	$140.48
07/27/2011	PAYMENT	WALSH, JAY CHECK NUM: 277	$-140.48	$0.00
07/14/2011	BILL	WALSH, JAY & DOROTHY	$140.48	$140.48
07/30/2010	PAYMENT	WALSH, JAY & DOROTHY CHECK NUM: 1526	$-140.48	$0.00
07/14/2010	BILL	WALSH, JAY & DOROTHY	$140.48	$140.48
10/23/2009	PAYMENT	WALSH, JAY & DOROTHY CHECK NUM: 1072	$-141.88	$0.00
10/13/2009	AMENDMENT	Returned ck #1152	$1.40	$141.88
10/13/2009	ADJUSTMENT	Returned ck #1152 NUM: 1152	$140.48	$140.48
09/25/2009	VOID	WALSH, JAY & DOROTHY CHECK NUM: 1152	$-140.48	$0.00
07/21/2009	BILL	WALSH, JAY & DOROTHY	$140.48	$140.48
08/05/2008	PAYMENT	WALSH, JAY & DOROTHY CHECK NUM: 112	$-140.48	$0.00
07/14/2008	BILL	WALSH, JAY & DOROTHY	$140.48	$140.48
07/20/2007	PAYMENT	WALSH, JAY CHECK NUM: 987	$-140.48	$0.00
07/13/2007	BILL	WALSH, JAY & DOROTHY	$140.48	$140.48
08/02/2006	PAYMENT	WALSH, JAY & DOROTHY CHECK NUM: 551	$-140.48	$0.00
07/19/2006	BILL	WALSH, JAY & DOROTHY	$140.48	$140.48
12/28/2005	PAYMENT	WALSH, JAY & DOROTHY CHECK NUM: 432	$-70.24	$0.00
08/23/2005	PAYMENT	JAY WALSH CHECK NUM: 363	$-70.24	$70.24
07/21/2005	BILL	WALSH, JAY & DOROTHY	$140.48	$140.48
07/20/2004	PAYMENT	@	$-140.67	$0.00
07/01/2004	BILL	WALSH, JAY & DOROTHY @	$140.67	$140.67
03/15/2004	PAYMENT	@	$-105.48	$0.00
08/06/2003	PAYMENT	@	$-46.44	$105.48
07/01/2003	PENALTY	Penalty 03-04	$11.25	$151.92
07/01/2003	BILL	WALSH, JAY & DOROTHY @	$140.67	$140.67