Tax Account 009-51C-001

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Owners

GROWE, WESTLEY & SABIOLA
13368 84TH TER
SEMINOLE, FL 33776-3109

729726

Account Summary

Account ID	009-51C-001
Account Type	Real Estate
Location	0 SEC 34 TWP 32N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-51C-001

Account Type

Real Estate

Location

0 SEC 34 TWP 32N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

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

$36.03

Paid

$36.03

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	$0.00	$36.03	$36.03	$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	$1.44	$37.47	$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	$1.57	$40.79	$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	$0.00	$38.62	$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	$50.05	$0.00	$50.05	$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	$7.73	$42.85	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	GROWE, FABIOLA CHECK 246	$-36.03	$0.00
07/10/2024	BILL	GROWE, WESTLEY & SABIOLA	$36.03	$36.03
09/20/2023	PAYMENT	WESTLEY GROWE CHECK OPCC	$-37.47	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.47
07/12/2023	BILL	GROWE, WESTLEY & SABIOLA	$36.03	$36.03
07/25/2022	PAYMENT	GROWE, FABIOLA CHECK NUM: 226	$-36.03	$0.00
07/12/2022	BILL	GROWE, WESTLEY & SABIOLA	$36.03	$36.03
09/13/2021	PAYMENT	GROWE, WESTLEY CREDIT: D BANK: OP INTERNET NUM: 40252B	$-40.79	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$40.79
07/14/2021	BILL	GROWE, WESTLEY & SABIOLA	$39.22	$39.22
08/06/2020	PAYMENT	GROWE, FABIOLA CHECK NUM: 020080603099113	$-38.76	$0.00
07/15/2020	BILL	GROWE, WESTLEY & SABIOLA	$38.76	$38.76
09/13/2019	PAYMENT	GROWE, WESTLEY D CREDIT: D BANK: OP INTERNET NUM: 328705	$-40.31	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$40.31
07/10/2019	BILL	GROWE, WESTLEY & SABIOLA	$38.76	$38.76
08/23/2018	PAYMENT	GROWE, WESTLEY CHECK NUM: 018082303037697	$-38.62	$0.00
07/09/2018	BILL	GROWE, WESTLEY & SABIOLA	$38.62	$38.62
09/19/2017	PAYMENT	SE GROWE CHECK BANK: WF INTERNET NUM: 017091903070833	$-36.52	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$36.52
07/07/2017	BILL	MARSHALL, JESSE	$35.12	$35.12
08/17/2016	PAYMENT	MARSHALL, JESSE CHECK NUM: 185	$-50.05	$0.00
07/08/2016	BILL	MARSHALL, JESSE	$50.05	$50.05
08/20/2015	PAYMENT	MARSHALL, JESSE CHECK NUM: 1067	$-35.12	$0.00
07/08/2015	BILL	MARSHALL, JESSE	$35.12	$35.12
05/01/2015	PAYMENT	BAXTER, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 474603	$-42.85	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.46	$42.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.11	$40.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$38.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$36.52
07/10/2014	BILL	MARSHALL, JESSE	$35.12	$35.12
04/14/2014	PAYMENT	MARSHALL, JESSE W CHECK NUM: 134	$-42.85	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.46	$42.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.11	$40.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$38.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$36.52
07/16/2013	BILL	MARSHALL, JESSE	$35.12	$35.12
07/31/2012	PAYMENT	MARSHALL, JESSE CREDIT: D	$-35.12	$0.00
07/10/2012	BILL	MARSHALL, JESSE	$35.12	$35.12
08/24/2011	PAYMENT	MARSHALL, JESSE CREDIT: D BANK: OP INTERNET NUM: 043175	$-35.12	$0.00
07/14/2011	BILL	MARSHALL, JESSE	$35.12	$35.12
10/28/2010	PAYMENT	MARSHALL, JESSE CREDIT: D NUM: INT PYMT	$-38.28	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.76	$38.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$36.52
07/14/2010	BILL	MARSHALL, JESSE	$35.12	$35.12
10/01/2009	PAYMENT	MARSHALL, JESSE CREDIT: D	$-36.52	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$36.52
07/21/2009	BILL	MARSHALL, JESSE	$35.12	$35.12
08/19/2008	PAYMENT	MARSHALL, JESSE CREDIT: D	$-35.12	$0.00
07/14/2008	BILL	MARSHALL, JESSE	$35.12	$35.12
08/13/2007	PAYMENT	MARSHALL, JESSE CHECK NUM: 1285	$-35.12	$0.00
07/13/2007	BILL	MARSHALL, JESSE	$35.12	$35.12
09/19/2006	PAYMENT	HANDLER, PAUL & JEAN CHECK NUM: 3296	$-86.13	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-1.40	$86.13
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$87.53
09/05/2006	INTEREST	Monthly Interest	$0.29	$86.13
08/02/2006	INTEREST	Monthly Interest	$0.29	$85.84
07/19/2006	BILL	HANDLER, PAUL & JEAN	$35.12	$85.55
07/03/2006	INTEREST	Monthly Interest	$0.29	$50.43
06/01/2006	INTEREST	Monthly Interest	$0.29	$50.14
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$49.85
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.46	$42.85
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	HANDLER, PAUL & JEAN	$35.12	$35.12
07/28/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	HANDLER, PAUL & JEAN @	$35.17	$35.17
08/07/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	HANDLER, PAUL & JEAN @	$35.17	$35.17