Tax Account 009-33B-023

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Owners

DRIVER, BILLY D
15930 RASMUSSEN RD
PUNTA GORDA, FL 33982-7716

805056

Account Summary

Account ID	009-33B-023
Account Type	Real Estate
Location	0 SEC 18 TWP 36N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-33B-023

Account Type

Real Estate

Location

0 SEC 18 TWP 36N RGE 65E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.03
Total	$37.47
Paid	$37.47
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

$36.03

Total

$37.47

Paid

$37.47

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	$36.03	$1.44	$36.03	$37.47	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$3.53	$42.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$1.55	$40.31	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$1.54	$40.16	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$1.40	$36.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	"BILLY DRIVER" ONLINE	$-37.47	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$37.47
07/10/2024	BILL	DRIVER, BILLY D	$36.03	$36.03
07/17/2023	PAYMENT	DRIVER, BILLY CREDIT: D BANK: OP INTERNET NUM: 695771	$-36.03	$0.00
07/12/2023	BILL	DRIVER, BILLY D	$36.03	$36.03
07/15/2022	PAYMENT	DRIVER`, BILLY D CREDIT: D BANK: OP INTERNET NUM: 054241	$-36.03	$0.00
07/12/2022	BILL	DRIVER, BILLY D	$36.03	$36.03
12/15/2021	PAYMENT	DRIVER, SIDNEY LEROY CREDIT: D BANK: OP INTERNET NUM: 015703	$-42.75	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.96	$42.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$40.79
07/14/2021	BILL	AMERICAN DREAM LANDS LLC	$39.22	$39.22
07/29/2020	PAYMENT	ZILFI, JOSEPH CHECK NUM: 0072923020676	$-38.76	$0.00
07/15/2020	BILL	AMERICAN DREAM LANDS LLC	$38.76	$38.76
09/20/2019	PAYMENT	ZILFI, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 162266	$-40.31	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$40.31
07/10/2019	BILL	AMERICAN DREAM LANDS LLC	$38.76	$38.76
09/25/2018	PAYMENT	ZILFI, JOSEPH CHECK NUM: 018092523053177	$-40.16	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$40.16
07/09/2018	BILL	AMERICAN DREAM LANDS LLC	$38.62	$38.62
10/13/2017	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 3430	$-36.52	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$36.52
07/07/2017	BILL	AMERICAN DREAM LANDS LLC	$35.12	$35.12
07/25/2016	PAYMENT	ZILFI, JOSESPH CHECK NUM: 016072523031664	$-35.12	$0.00
07/08/2016	BILL	AMERICAN DREAM LANDS LLC	$35.12	$35.12
08/04/2015	PAYMENT	ZILFI, JOSEPH CHECK BANK: WF INTERNET NUM: 015080423098938	$-35.12	$0.00
07/08/2015	BILL	AMERICAN DREAM LANDS LLC	$35.12	$35.12
08/07/2014	PAYMENT	ZILFI, JOSEPH CHECK NUM: EBOX PYMT	$-35.12	$0.00
07/10/2014	BILL	AMERICAN DREAM LANDS LLC	$35.12	$35.12
09/04/2013	PAYMENT	ZILFI, JOSEPH CHECK NUM: 013090423062934	$-35.12	$0.00
07/16/2013	BILL	AMERICAN DREAM LANDS LLC	$35.12	$35.12
08/15/2012	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 3147	$-35.12	$0.00
07/10/2012	BILL	AMERICAN DREAM LANDS LLC	$35.12	$35.12
09/06/2011	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2982	$-36.52	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$36.52
07/14/2011	BILL	AMERICAN DREAM LANDS LLC	$35.12	$35.12
08/26/2010	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2791	$-35.12	$0.00
07/14/2010	BILL	AMERICAN DREAM LANDS LLC	$35.12	$35.12
09/17/2009	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2443	$-35.12	$0.00
07/21/2009	BILL	AMERICAN DREAM LANDS LLC	$35.12	$35.12
09/15/2008	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2412	$-36.52	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$36.52
07/14/2008	BILL	AMERICAN DREAM LANDS LLC	$35.12	$35.12
07/26/2007	PAYMENT	AMERICAN DREAM LANDS LLC CHECK	$-35.12	$0.00
07/13/2007	BILL	AMERICAN DREAM LANDS LLC	$35.12	$35.12
08/17/2006	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 1753	$-35.12	$0.00
07/19/2006	BILL	AMERICAN DREAM LANDS LLC	$35.12	$35.12
02/28/2006	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 1526	$-40.39	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.11	$40.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$38.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.40	$36.52
07/21/2005	BILL	AMERICAN DREAM LANDS LLC	$35.12	$35.12
08/10/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	PHILLIPS, B JOY AKERS @	$35.17	$35.17
08/06/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	PHILLIPS, B JOY AKERS @	$35.17	$35.17