Tax Account 009-120-012

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Owners

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

Account Summary

Account ID	009-120-012
Account Type	Real Estate
Location	0 SEC 15 TWP 37N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-120-012

Account Type

Real Estate

Location

0 SEC 15 TWP 37N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.21
Total	$288.21
Paid	$288.21
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

$288.21

Total

$288.21

Paid

$288.21

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	$72.15	$0.00	$72.15	$72.15	$0.00
2	10/07/2024	10/17/2024	Paid	$72.02	$0.00	$72.02	$72.02	$0.00
3	01/06/2025	01/16/2025	Paid	$72.02	$0.00	$72.02	$72.02	$0.00
4	03/03/2025	03/13/2025	Paid	$72.02	$0.00	$72.02	$72.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.21	$0.00	$288.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$288.21	$2.88	$291.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$313.72	$0.00	$313.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$310.08	$3.13	$313.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$310.08	$3.28	$313.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$308.96	$11.31	$320.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$280.96	$2.81	$283.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$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	$-288.21	$0.00
07/10/2024	BILL	WEINGER FAMILY LIMITED PARTNERS	$288.21	$288.21
08/23/2023	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1495	$-288.21	$0.00
07/12/2023	BILL	WEINGER FAMILY LIMITED PARTNER	$288.21	$288.21
10/11/2022	PAYMENT	WEINGER, DANIEL S CREDIT: D BANK: OP INTERNET NUM: 09365D	$-2.88	$0.00
09/30/2022	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1484	$-288.21	$2.88
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.88	$291.09
07/12/2022	BILL	WEINGER FAMILY LIMITED PARTNER	$288.21	$288.21
08/19/2021	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1477	$-313.72	$0.00
07/14/2021	BILL	WEINGER FAMILY LIMITED PARTNER	$313.72	$313.72
08/28/2020	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1469	$-313.18	$0.00
08/28/2020	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1469	$-3.31	$313.18
08/28/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.03	$316.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.10	$316.46
07/15/2020	BILL	WEINGER FAMILY LIMITED PARTNER	$310.08	$313.36
06/30/2020	INTEREST	Monthly Interest	$0.03	$3.28
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.03	$3.25
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.12	$3.22
02/28/2020	INTEREST	Monthly Interest	$0.00	$3.10
09/26/2019	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1465	$-310.08	$3.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.10	$313.18
07/10/2019	BILL	WEINGER FAMILY LIMITED PARTNER	$310.08	$310.08
11/26/2018	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1452	$-11.31	$0.00
11/26/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1448	$-308.96	$11.31
11/26/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1448	$308.96	$320.27
11/26/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.50	$11.31
11/26/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1452	$10.81	$10.81
11/26/2018	VOID	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1452	$-10.81	$0.00
10/29/2018	VOID	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1448	$-308.96	$10.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.72	$319.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.09	$312.05
07/09/2018	BILL	WEINGER FAMILY LIMITED PARTNER	$308.96	$308.96
12/21/2017	PAYMENT	WEINGER, DANIEL S. CREDIT: D BANK: OP INTERNET NUM: 02286D	$-2.86	$0.00
09/28/2017	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1438	$-280.91	$2.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.81	$283.77
07/07/2017	BILL	WEINGER FAMILY LIMITED PARTNER	$280.96	$280.96
08/10/2016	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1426	$-280.96	$0.00
07/08/2016	BILL	WEINGER FAMILY LIMITED PARTNER	$280.96	$280.96
07/28/2015	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 001417	$-280.96	$0.00
07/08/2015	BILL	WEINGER FAMILY LIMITED PARTNER	$280.96	$280.96
08/14/2014	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1404	$-280.96	$0.00
07/10/2014	BILL	WEINGER FAMILY LIMITED PARTNER	$280.96	$280.96
09/04/2013	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1394	$-280.96	$0.00
07/16/2013	BILL	WEINGER FAMILY LIMITED PARTNER	$280.96	$280.96
08/20/2012	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1380	$-280.96	$0.00
07/10/2012	BILL	WEINGER FAMILY LIMITED PARTNER	$280.96	$280.96
08/05/2011	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1365	$-280.96	$0.00
07/14/2011	BILL	WEINGER FAMILY LIMITED PARTNER	$280.96	$280.96
03/10/2011	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1360	$-70.24	$0.00
01/04/2011	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1352	$-70.24	$70.24
10/07/2010	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1348	$-70.24	$140.48
08/24/2010	PAYMENT	DIAL REALTY CORP/CROSSROADS PR CHECK NUM: 5565	$-70.24	$210.72
07/14/2010	BILL	WEINGER FAMILY LIMITED PARTNER	$280.96	$280.96
03/04/2010	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1332	$-70.24	$0.00
01/11/2010	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1328	$-70.24	$70.24
10/20/2009	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1320	$-70.24	$140.48
09/18/2009	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1314	$-70.24	$210.72
08/05/2009	AMENDMENT	VALUE ADJUSTED - ACREAGE	$-280.97	$280.96
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	$-128.04	$140.48
12/01/2006	AMENDMENT	Data Entry Error	$-24.88	$268.52
09/29/2006	PAYMENT	WEINGER FAMILY LIMITED PARTNER CHECK NUM: 1227	$-146.70	$293.40
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