Tax Account 010-16G-024

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Owners

GEMTAP INVESTMENTS LLC
1662 GLEN ETHEL LN
LONGWOOD, FL 32779-2769

Account Summary

Account ID	010-16G-024
Account Type	Real Estate
Location	0 SEC 27 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$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	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
09/10/2024	PAYMENT	GEMTAP INVESTMENTS LLC CHECK 2063	$-69.04	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.76	$69.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	GEMTAP INVESTMENTS LLC	$69.04	$69.04
08/02/2023	PAYMENT	GEMTAP INVESTMENTS LLC CHECK NUM: 1746	$-69.04	$0.00
07/12/2023	BILL	GEMTAP INVESTMENTS LLC	$69.04	$69.04
08/03/2022	PAYMENT	GEMTAP INVESTMENTS LLC CHECK NUM: 001727	$-69.04	$0.00
07/12/2022	BILL	GEMTAP INVESTMENTS LLC	$69.04	$69.04
08/19/2021	PAYMENT	GEMTAP INVESTMENTS LLC CHECK NUM: 1695	$-73.82	$0.00
07/14/2021	BILL	GEMTAP INVESTMENTS LLC	$73.82	$73.82
08/19/2020	PAYMENT	GEMTAP INVESTMENTS LLC CHECK NUM: 1650	$-58.14	$0.00
07/15/2020	BILL	GEMTAP INVESTMENTS LLC	$58.14	$58.14
08/23/2019	PAYMENT	GEMTAP INVESTMENTS LLC CHECK NUM: 1585	$-58.14	$0.00
07/10/2019	BILL	GEMTAP INVESTMENTS LLC	$58.14	$58.14
08/10/2018	PAYMENT	GEMTAP INVESTMENTS LLC CHECK NUM: 1514	$-57.93	$0.00
07/09/2018	BILL	GEMTAP INVESTMENTS LLC	$57.93	$57.93
07/28/2017	PAYMENT	GEMTAP INVESTMENTS LLC CHECK NUM: 1431	$-52.68	$0.00
07/07/2017	BILL	GEMTAP INVESTMENTS LLC	$52.68	$52.68
07/25/2016	PAYMENT	GEMTAP INVESTMENTS LLC CHECK NUM: 1379	$-52.68	$0.00
07/08/2016	BILL	GEMTAP INVESTMENTS LLC	$52.68	$52.68
07/31/2015	PAYMENT	GEMTAP INVESTMENTS LLC CHECK NUM: 1341	$-52.68	$0.00
07/08/2015	BILL	GEMTAP INVESTMENTS LLC	$52.68	$52.68
08/13/2014	PAYMENT	GEMTAP INVESTMENTS LLC CHECK NUM: 1286	$-52.68	$0.00
07/10/2014	BILL	GEMTAP INVESTMENTS LLC	$52.68	$52.68
08/30/2013	PAYMENT	GEMTAP INVESTMENTS LLC CHECK NUM: 1232	$-52.68	$0.00
07/16/2013	BILL	GEMTAP INVESTMENTS LLC	$52.68	$52.68
07/25/2012	PAYMENT	GEMTAP INVESTMENTS LLC CHECK NUM: 1177	$-52.68	$0.00
07/10/2012	BILL	GEMTAP INVESTMENTS LLC	$52.68	$52.68
08/11/2011	PAYMENT	GEMTAP INVESTMENTS LLC CHECK NUM: 1137	$-52.68	$0.00
07/14/2011	BILL	GEMTAP INVESTMENTS LLC	$52.68	$52.68
08/03/2010	PAYMENT	GEMTAP INVESTMENTS LLC CHECK NUM: 1084	$-52.68	$0.00
07/14/2010	BILL	GEMTAP INVESTMENTS LLC	$52.68	$52.68
09/11/2009	PAYMENT	GEMTAP INVESTMENTS LLC CHECK NUM: 1031	$-52.68	$0.00
07/21/2009	BILL	GEMTAP INVESTMENTS LLC	$52.68	$52.68
10/17/2008	PAYMENT	MARGARET LAW CREDIT: D	$-54.79	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	GEMTAP INVESTMENTS LLC	$52.68	$52.68
05/27/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450396	$-229.65	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$229.65
05/02/2008	INTEREST	Monthly Interest	$0.88	$222.65
04/01/2008	INTEREST	Monthly Interest	$0.88	$221.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$220.89
03/03/2008	INTEREST	Monthly Interest	$0.88	$217.20
02/01/2008	INTEREST	Monthly Interest	$0.88	$216.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$215.44
01/02/2008	INTEREST	Monthly Interest	$0.88	$212.28
12/03/2007	INTEREST	Monthly Interest	$0.88	$211.40
11/01/2007	INTEREST	Monthly Interest	$0.88	$210.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$209.64
10/01/2007	INTEREST	Monthly Interest	$0.88	$207.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$206.13
09/04/2007	INTEREST	Monthly Interest	$0.88	$204.02
08/01/2007	INTEREST	Monthly Interest	$0.88	$203.14
07/13/2007	BILL	PRIDE MORTGAGE INC	$52.68	$202.26
07/02/2007	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2007	INTEREST	Monthly Interest	$0.88	$148.70
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2007	INTEREST	Monthly Interest	$0.44	$140.82
04/02/2007	INTEREST	Monthly Interest	$0.44	$140.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$139.94
03/02/2007	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2007	INTEREST	Monthly Interest	$0.44	$135.81
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$135.37
01/02/2007	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2006	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2006	INTEREST	Monthly Interest	$0.44	$131.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$130.89
10/02/2006	INTEREST	Monthly Interest	$0.44	$128.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$127.82
09/05/2006	INTEREST	Monthly Interest	$0.44	$125.71
08/02/2006	INTEREST	Monthly Interest	$0.44	$125.27
07/19/2006	BILL	PRIDE MORTGAGE INC	$52.68	$124.83
07/03/2006	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2006	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$64.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	PRIDE MORTGAGE INC	$52.68	$52.68
07/30/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CHARLES, DALE E & ROSW @	$52.75	$52.75
11/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CHARLES, DALE E & ROSW @	$52.75	$52.75