Tax Account 009-120-009

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Owners

WEINGER FAMILY LIMITED PARTNERS
10151 NW 10TH ST
PLANTATION, FL 33322-6527

Account Summary

Account ID	009-120-009
Account Type	Real Estate
Location	0 TWP 37N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-120-009

Account Type

Real Estate

Location

0 TWP 37N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.42
Total	$576.42
Paid	$576.42
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

$576.42

Total

$576.42

Paid

$576.42

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	$144.18	$0.00	$144.18	$144.18	$0.00
2	10/07/2024	10/17/2024	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
3	01/06/2025	01/16/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
4	03/03/2025	03/13/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$576.42	$5.76	$582.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$627.45	$0.00	$627.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$620.17	$6.25	$626.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$620.17	$6.55	$626.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$617.93	$21.63	$639.56	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$561.93	$5.62	$567.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	WEINGER FAMILY LIMITED PARTNERS CHECK 1499	$-576.42	$0.00
07/10/2024	BILL	WEINGER FAMILY LIMITED PARTNERS	$576.42	$576.42
08/23/2023	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1495	$-576.42	$0.00
07/12/2023	BILL	WEINGER FAMILY LIMITED PARTNER	$576.42	$576.42
10/11/2022	PAYMENT	WEINGER, DANIEL S CREDIT: D BANK: OP INTERNET NUM: 09365D	$-5.76	$0.00
09/30/2022	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1484	$-576.42	$5.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.76	$582.18
07/12/2022	BILL	WEINGER FAMILY LIMITED PARTNER	$576.42	$576.42
08/19/2021	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1477	$-627.45	$0.00
07/14/2021	BILL	WEINGER FAMILY LIMITED PARTNER	$627.45	$627.45
08/28/2020	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1469	$-626.37	$0.00
08/28/2020	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1469	$-6.61	$626.37
08/28/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.05	$632.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.20	$632.93
07/15/2020	BILL	WEINGER FAMILY LIMITED PARTNER	$620.17	$626.73
06/30/2020	INTEREST	Monthly Interest	$0.05	$6.56
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.05	$6.51
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.25	$6.46
02/28/2020	INTEREST	Monthly Interest	$0.00	$6.21
09/26/2019	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1463	$-620.16	$6.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.20	$626.37
07/10/2019	BILL	WEINGER FAMILY LIMITED PARTNER	$620.17	$620.17
11/26/2018	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1452	$-21.63	$0.00
11/26/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1452	$21.63	$21.63
11/26/2018	VOID	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1452	$-21.63	$0.00
10/29/2018	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1446	$-617.93	$21.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.45	$639.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.18	$624.11
07/09/2018	BILL	WEINGER FAMILY LIMITED PARTNER	$617.93	$617.93
12/21/2017	PAYMENT	WEINGER, DANIEL S. CREDIT: D BANK: OP INTERNET NUM: 02286D	$-5.62	$0.00
09/28/2017	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1436	$-561.93	$5.62
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.62	$567.55
07/07/2017	BILL	WEINGER FAMILY LIMITED PARTNER	$561.93	$561.93
08/10/2016	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1424	$-561.93	$0.00
07/08/2016	BILL	WEINGER FAMILY LIMITED PARTNER	$561.93	$561.93
07/28/2015	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 001415	$-561.93	$0.00
07/08/2015	BILL	WEINGER FAMILY LIMITED PARTNER	$561.93	$561.93
08/14/2014	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1402	$-561.93	$0.00
07/10/2014	BILL	WEINGER FAMILY LIMITED PARTNER	$561.93	$561.93
09/04/2013	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1392	$-561.93	$0.00
07/16/2013	BILL	WEINGER FAMILY LIMITED PARTNER	$561.93	$561.93
08/20/2012	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1378	$-561.93	$0.00
07/10/2012	BILL	WEINGER FAMILY LIMITED PARTNER	$561.93	$561.93
08/05/2011	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1365	$-561.97	$0.00
08/05/2011	AMENDMENT	op to small to refund	$0.04	$561.97
07/14/2011	BILL	WEINGER FAMILY LIMITED PARTNER	$561.93	$561.93
03/10/2011	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1360	$-140.48	$0.00
01/04/2011	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1352	$-140.48	$140.48
10/07/2010	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1348	$-140.48	$280.96
08/24/2010	PAYMENT	DIAL REALTY CORP/CROSSROADS PR CHECK NUM: 5565	$-140.49	$421.44
07/14/2010	BILL	WEINGER FAMILY LIMITED PARTNER	$561.93	$561.93
03/04/2010	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1332	$-140.48	$0.00
01/11/2010	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1328	$-140.48	$140.48
10/20/2009	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1320	$-140.48	$280.96
09/18/2009	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1314	$-140.49	$421.44
07/21/2009	BILL	WEINGER FAMILY LIMITED PARTNER	$561.93	$561.93
02/23/2009	PAYMENT	WEINGER FAMILY LP CHECK NUM: 1299	$-140.48	$0.00
01/12/2009	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1294	$-140.48	$140.48
10/15/2008	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1287	$-140.48	$280.96
08/19/2008	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1283	$-140.49	$421.44
07/14/2008	BILL	WEINGER FAMILY LIMITED PARTNER	$561.93	$561.93
03/04/2008	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1273	$-140.48	$0.00
01/09/2008	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1268	$-140.48	$140.48
09/26/2007	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1262	$-140.48	$280.96
08/28/2007	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1258	$-140.49	$421.44
07/13/2007	BILL	WEINGER FAMILY LIMITED PARTNER	$561.93	$561.93
03/02/2007	PAYMENT	WEINGER FAMILY LIMITED CHECK NUM: 1243	$-140.48	$0.00
01/02/2007	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1236	$-127.96	$140.48
12/01/2006	AMENDMENT	Data Entry Error	$-24.88	$268.44
09/29/2006	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1227	$-146.78	$293.32
08/15/2006	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1221	$-146.71	$440.10
07/19/2006	BILL	WEINGER FAMILY LIMITED PARTNER	$586.81	$586.81
03/07/2006	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK	$-140.48	$0.00
12/28/2005	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1198	$-140.48	$140.48
09/28/2005	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1187	$-140.48	$280.96
08/09/2005	PAYMENT	WEINGER FAMILY LTD PARTNERSHIP CHECK NUM: 1178	$-140.49	$421.44
07/21/2005	BILL	WEINGER FAMILY LIMITED PARTNER	$561.93	$561.93
08/10/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.87	$25.87
08/15/2003	PAYMENT	@	$-23.64	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.64	$23.64