Tax Account 010-16I-010

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Owners

LCJT LEGACY REALTY LLC
10841 TRAILING VINE DR
TAMPA, FL 33610-9742

814768

Account Summary

Account ID	010-16I-010
Account Type	Real Estate
Location	0 SEC 31 TWP 41N RGE 67E MDB&M
Balance	$263.32
Currently Due	$263.32

Account ID

010-16I-010

Account Type

Real Estate

Location

0 SEC 31 TWP 41N RGE 67E MDB&M

Balance

$263.32

Currently Due

$263.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$263.32
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$0.00

Balance

$69.04

Due

$263.32

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	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$263.32
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$263.32
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$263.32
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$263.32

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$69.04	$24.18	$0.00	$94.37	$194.28
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$0.00	$99.91	$99.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$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	$19.76	$77.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$7.90	$60.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$25.15	$77.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$23.87	$76.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$29.15	$81.83	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	LCJT LEGACY REALTY LLC	$69.04	$263.32
07/03/2025	INTEREST	INTEREST FOR 07/2025	$2.30	$194.28
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.58	$191.98
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.58	$191.40
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$190.82
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.58	$183.82
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.58	$183.24
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$182.66
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$180.66
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.58	$175.83
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.58	$175.25
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$174.67
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.58	$170.53
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.58	$169.95
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$169.37
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$168.79
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$165.34
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.58	$164.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$164.18
07/10/2024	BILL	LCJT LEGACY REALTY LLC	$69.04	$161.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$92.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$91.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
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	LCJT LEGACY REALTY LLC	$69.04	$69.04
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	CUVILLIER, CODY	$69.04	$69.04
07/22/2021	PAYMENT	CUVILLIER, ANA CHECK NUM: OP	$-73.82	$0.00
07/14/2021	BILL	CUVILLIER, CODY	$73.82	$73.82
08/04/2020	PAYMENT	CUVILLIER, ANA G CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	CUVILLIER, CODY	$58.14	$58.14
07/29/2019	PAYMENT	CUVILLIER, CODY CREDIT: D BANK: OP INTERNET NUM: 182463	$-58.14	$0.00
07/10/2019	BILL	CUVILLIER, CODY	$58.14	$58.14
05/28/2019	PAYMENT	CUVILLIER, GABRIELA CREDIT: D BANK: OP INTERNET NUM: 181698	$-77.69	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	SMITH, DAVID	$57.93	$57.93
02/12/2018	PAYMENT	SMITH, DAVID CREDIT: D BANK: OP INTERNET NUM: 965300	$-60.58	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
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	SMITH, DAVID	$52.68	$52.68
05/22/2017	PAYMENT	SMITH, DAVID CREDIT: D BANK: OP INTERNET NUM: 136800	$-236.21	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$236.21
05/01/2017	INTEREST	Monthly Interest	$0.88	$229.21
04/03/2017	INTEREST	Monthly Interest	$0.88	$228.33
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$227.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$220.89
03/01/2017	INTEREST	Monthly Interest	$0.88	$217.20
02/01/2017	INTEREST	Monthly Interest	$0.88	$216.32
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$215.44
01/03/2017	INTEREST	Monthly Interest	$0.88	$212.28
12/01/2016	INTEREST	Monthly Interest	$0.88	$211.40
11/01/2016	INTEREST	Monthly Interest	$0.88	$210.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$209.64
10/05/2016	INTEREST	Monthly Interest	$0.88	$207.01
09/01/2016	INTEREST	Monthly Interest	$0.88	$206.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$205.25
08/01/2016	INTEREST	Monthly Interest	$0.88	$203.14
07/08/2016	BILL	SMITH, DAVID	$52.68	$202.26
07/01/2016	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2016	INTEREST	Monthly Interest	$0.88	$148.70
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$147.82
05/02/2016	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2016	INTEREST	Monthly Interest	$0.44	$140.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$139.94
03/01/2016	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2016	INTEREST	Monthly Interest	$0.44	$135.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$135.37
01/04/2016	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2015	INTEREST	Monthly Interest	$0.44	$131.77
11/02/2015	INTEREST	Monthly Interest	$0.44	$131.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$130.89
10/02/2015	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2015	INTEREST	Monthly Interest	$0.44	$127.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$127.38
08/03/2015	INTEREST	Monthly Interest	$0.44	$125.27
07/08/2015	BILL	SMITH, DAVID	$52.68	$124.83
07/01/2015	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2015	INTEREST	Monthly Interest	$0.44	$71.71
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$71.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	SMITH, DAVID	$52.68	$52.68
09/18/2013	PAYMENT	SMITH, DAVID CREDIT: D BANK: OP INTERNET NUM: 397527	$-206.13	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$206.13
09/03/2013	INTEREST	Monthly Interest	$0.88	$204.02
08/01/2013	INTEREST	Monthly Interest	$0.88	$203.14
07/16/2013	BILL	SMITH, DAVID	$52.68	$202.26
07/01/2013	INTEREST	Monthly Interest	$0.88	$149.58
06/03/2013	INTEREST	Monthly Interest	$0.88	$148.70
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2013	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2013	INTEREST	Monthly Interest	$0.44	$140.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$139.94
03/01/2013	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2013	INTEREST	Monthly Interest	$0.44	$135.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$135.37
01/02/2013	INTEREST	Monthly Interest	$0.44	$132.21
12/03/2012	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2012	INTEREST	Monthly Interest	$0.44	$131.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$130.89
10/01/2012	INTEREST	Monthly Interest	$0.44	$128.26
09/04/2012	INTEREST	Monthly Interest	$0.44	$127.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$127.38
08/01/2012	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2012	BILL	SMITH, DAVID	$52.68	$124.83
07/02/2012	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2012	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	SMITH, DAVID	$52.68	$52.68
12/06/2010	PAYMENT	DAVID AARON SMITH CREDIT: D BANK: OP INTERNET NUM: 647225	$-57.42	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	SMITH, DAVID	$52.68	$52.68
08/04/2009	PAYMENT	SMITH, DAVID CREDIT: D	$-52.68	$0.00
07/21/2009	BILL	SMITH, DAVID	$52.68	$52.68
10/09/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 474	$-54.79	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	GARREN, DALE	$52.68	$52.68
07/24/2007	PAYMENT	GARREN, DALE CHECK NUM: 6308	$-52.68	$0.00
07/13/2007	BILL	GARREN, DALE	$52.68	$52.68
08/03/2006	PAYMENT	GARREN, DALE CHECK NUM: 1006	$-52.68	$0.00
07/19/2006	BILL	GARREN, DALE	$52.68	$52.68
08/17/2005	PAYMENT	GARREN, DALE CHECK NUM: 6139	$-52.68	$0.00
07/21/2005	BILL	GARREN, DALE	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	GARREN, DALE @	$52.75	$52.75
08/26/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	GARREN, DALE @	$52.75	$52.75