Tax Account 010-16F-047

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Owners

ILLNER ENTERPRISES INC
3625 N COUNTRY CLUB DR APT 104
MIAMI, FL 33180-1711

733660

Account Summary

Account ID	010-16F-047
Account Type	Real Estate
Location	0 SEC 21 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16F-047

Account Type

Real Estate

Location

0 SEC 21 TWP 41N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$75.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$75.25

Paid

$75.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$2.76	$69.04	$71.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.45	$0.00	$3.45	$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	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$2.32	$60.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$2.47	$55.15	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$19.03	$71.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	"ALEXANDER ILLNER" ONLINE	$-75.25	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	ILLNER ENTERPRISES INC	$69.04	$69.04
12/13/2023	PAYMENT	ALEXANDER ILLNER ONLINE	$-75.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	ILLNER ENTERPRISES INC	$69.04	$69.04
11/09/2022	PAYMENT	ILLNER, ALEXANDER CHECK BANK: OP INTERNET NUM: PVL0TG8PL	$-75.25	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	ILLNER ENTERPRISES INC	$69.04	$69.04
09/30/2021	PAYMENT	ILLNER, ALEXANDER CHECK BANK: OP INTERNET NUM: KTYHMZ1NL	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	ILLNER ENTERPRISES INC	$73.82	$73.82
08/18/2020	PAYMENT	ILLNER ENTERPRISES INC CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	ILLNER ENTERPRISES INC	$58.14	$58.14
08/27/2019	PAYMENT	ILLNER ENTERPRISES INC CHECK NUM: 632032715	$-58.14	$0.00
07/10/2019	BILL	ILLNER ENTERPRISES INC	$58.14	$58.14
10/04/2018	PAYMENT	ILLNER, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 085421	$-60.25	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	ILLNER ENTERPRISES INC	$57.93	$57.93
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-57.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	SEEFELDT, NEIL L SR	$52.68	$52.68
04/25/2017	PAYMENT	KEMPKER, LINDA CREDIT: D NUM: OPMC 316559	$-2.47	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.14	$2.47
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.12	$2.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.10	$2.21
08/29/2016	PAYMENT	SEEFELDT, NEIL L SR CHECK NUM: 4735	$-52.68	$2.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	SEEFELDT, NEIL L SR	$52.68	$52.68
06/06/2016	PAYMENT	SEEFELDT, NEIL L SR CHECK NUM: 4772	$-71.71	$0.00
06/01/2016	ADJUSTMENT	ERRONEOUS PYMT/PHONE CALL	$71.71	$71.71
06/01/2016	VOID	SEEFELDT, NEIL L SR CHECK	$-71.71	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	SEEFELDT, NEIL L SR	$52.68	$52.68
08/11/2014	PAYMENT	SEEFELDT, NEIL CHECK NUM: 4666	$-52.68	$0.00
07/10/2014	BILL	SEEFELDT, NEIL L SR	$52.68	$52.68
08/13/2013	PAYMENT	SEEFELDT, NEIL L SR CHECK NUM: 4370	$-52.68	$0.00
07/16/2013	BILL	SEEFELDT, NEIL L SR	$52.68	$52.68
08/07/2012	PAYMENT	SEEFELDT, NEIL L CHECK NUM: 4259	$-52.68	$0.00
07/10/2012	BILL	SEEFELDT, NEIL L SR	$52.68	$52.68
08/11/2011	PAYMENT	SEEFELDT, NEIL L CHECK NUM: 4086	$-52.68	$0.00
07/14/2011	BILL	SEEFELDT, NEIL L SR	$52.68	$52.68
08/03/2010	PAYMENT	SEEFELDT, NEIL SR CHECK NUM: 3938	$-52.68	$0.00
07/14/2010	BILL	SEEFELDT, NEIL L SR	$52.68	$52.68
08/31/2009	PAYMENT	SEEFELDT, NEIL L SR CHECK NUM: 3782	$-52.68	$0.00
07/21/2009	BILL	SEEFELDT, NEIL L SR	$52.68	$52.68
05/18/2009	PAYMENT	SEEFELDT, NEIL L SR CHECK NUM: 3751	$-147.38	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$147.38
05/04/2009	INTEREST	Monthly Interest	$0.44	$140.38
04/01/2009	INTEREST	Monthly Interest	$0.44	$139.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$139.50
03/02/2009	INTEREST	Monthly Interest	$0.44	$135.81
02/02/2009	INTEREST	Monthly Interest	$0.44	$135.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$134.93
01/02/2009	INTEREST	Monthly Interest	$0.44	$131.77
12/02/2008	INTEREST	Monthly Interest	$0.44	$131.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$130.89
10/01/2008	INTEREST	Monthly Interest	$0.44	$128.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$127.82
09/02/2008	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2008	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2008	BILL	SEEFELDT, NEIL L SR	$52.68	$124.83
07/01/2008	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2008	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$64.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	SEEFELDT, NEIL L SR	$52.68	$52.68
08/08/2006	PAYMENT	SEEFELDT, NEIL L SR CHECK NUM: 3333	$-52.68	$0.00
07/19/2006	BILL	SEEFELDT, NEIL L SR	$52.68	$52.68
08/31/2005	PAYMENT	NEIL L SEEFELDT CHECK NUM: 3084	$-52.68	$0.00
07/21/2005	BILL	SEEFELDT, NEIL L SR	$52.68	$52.68
08/18/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SEEFELDT, NEIL L SR @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SEEFELDT, NEIL L SR @	$52.75	$52.75