Tax Account 009-33C-007

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Owners

LEVY, ROBERT A
4051 SW 1ST ST
PLANTATION, FL 33317-3713

641570

Account Summary

Account ID	009-33C-007
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-33C-007

Account Type

Real Estate

Location

0 SEC 19 TWP 36N RGE 65E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.01
Total	$9.01
Paid	$9.01
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

$9.01

Total

$9.01

Paid

$9.01

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	$9.01	$0.00	$9.01	$9.01	$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	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.39	$10.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	SETH E GELMAN EBOX WF - 024071803060245	$-9.01	$0.00
07/10/2024	BILL	LEVY, ROBERT A	$9.01	$9.01
08/14/2023	PAYMENT	LEVY, ROBERT A CHECK NUM: 2071	$-9.01	$0.00
07/12/2023	BILL	LEVY, ROBERT A	$9.01	$9.01
08/02/2022	PAYMENT	LEVY, ROBERT A CHECK NUM: 1956	$-9.01	$0.00
07/12/2022	BILL	LEVY, ROBERT A	$9.01	$9.01
08/20/2021	PAYMENT	LEVY, ROBERT A CHECK NUM: 1838	$-9.80	$0.00
07/14/2021	BILL	LEVY, ROBERT A	$9.80	$9.80
06/18/2021	PAYMENT	ECT CASH	$-0.39	$0.00
08/28/2020	PAYMENT	LEVY, ROBERT A CHECK NUM: ACH	$-9.69	$0.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.39	$10.08
07/15/2020	BILL	LEVY, ROBERT A	$9.69	$9.69
08/02/2019	PAYMENT	LEVY, ROBERT A CHECK NUM: 1599	$-9.69	$0.00
07/10/2019	BILL	LEVY, ROBERT A	$9.69	$9.69
07/27/2018	PAYMENT	LEVY, ROBERT A CHECK NUM: 1429	$-9.66	$0.00
07/09/2018	BILL	LEVY, ROBERT A	$9.66	$9.66
08/02/2017	PAYMENT	LEVY, ROBERT A CHECK NUM: 1156	$-8.78	$0.00
07/07/2017	BILL	LEVY, ROBERT A	$8.78	$8.78
08/03/2016	PAYMENT	LEVY, ROBERT A CHECK NUM: 1011	$-8.78	$0.00
07/08/2016	BILL	LEVY, ROBERT A	$8.78	$8.78
07/27/2015	PAYMENT	LEVY, ROBERT A CHECK NUM: 0857	$-8.78	$0.00
07/08/2015	BILL	LEVY, ROBERT A	$8.78	$8.78
08/18/2014	PAYMENT	LEVY, ROBERT A CHECK NUM: 557	$-8.78	$0.00
07/10/2014	BILL	LEVY, ROBERT A	$8.78	$8.78
08/01/2013	PAYMENT	LEVY, ROBERT A CHECK NUM: 388	$-8.78	$0.00
07/16/2013	BILL	LEVY, ROBERT A	$8.78	$8.78
07/25/2012	PAYMENT	LEVY, ROBERT A CHECK NUM: 0247	$-8.78	$0.00
07/10/2012	BILL	LEVY, ROBERT A	$8.78	$8.78
08/09/2011	PAYMENT	LEVY, ROBERT A CHECK NUM: 2084	$-8.78	$0.00
07/14/2011	BILL	LEVY, ROBERT A	$8.78	$8.78
10/25/2010	PAYMENT	PETER SHAH CREDIT: D BANK: OP INTERNET NUM: 02183P	$-27.63	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.44	$27.63
10/01/2010	INTEREST	Monthly Interest	$0.07	$27.19
09/01/2010	INTEREST	Monthly Interest	$0.07	$27.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$27.05
08/02/2010	INTEREST	Monthly Interest	$0.07	$26.70
07/14/2010	BILL	JUHI, INC	$8.78	$26.63
07/01/2010	INTEREST	Monthly Interest	$0.07	$17.85
06/01/2010	INTEREST	Monthly Interest	$0.07	$17.78
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$17.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$10.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.53	$10.10
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.44	$9.57
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.13
07/21/2009	BILL	JUHI, INC	$8.78	$8.78
08/22/2008	PAYMENT	JUHI, INC CHECK NUM: 1104	$-8.78	$0.00
07/14/2008	BILL	JUHI, INC	$8.78	$8.78
09/07/2007	PAYMENT	JUHI, INC CHECK NUM: 989	$-8.78	$0.00
09/07/2007	AMENDMENT	remove penalty	$-0.35	$8.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.35	$9.13
07/13/2007	BILL	JUHI, INC	$8.78	$8.78
09/13/2006	PAYMENT	JUHI, INC CHECK NUM: 778	$-8.78	$0.00
07/19/2006	BILL	JUHI, INC	$8.78	$8.78
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1654	$-8.87	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.27	$8.87
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1654	$8.87	$9.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.27
09/23/2005	VOID	D & E PROPERTIES, LLC CHECK NUM: 1654	$-8.87	$0.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.35	$9.13
07/21/2005	BILL	D & E PROPERTIES, LLC	$8.78	$8.78
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00