Tax Account 010-35A-024

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Owners

REESE INVESTMENT PROPERTIES INC
3003 S ATLANTIC AVE APT 21C5
DAYTONA BEACH SHORES, FL 32118-6173

721812

Account Summary

Account ID	010-35A-024
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35A-024

Account Type

Real Estate

Location

0 SEC 1 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.46
Total	$58.46
Paid	$58.46
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

$58.46

Total

$58.46

Paid

$58.46

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	$58.46	$0.00	$58.46	$58.46	$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	$54.52	$0.00	$54.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.59	$0.00	$51.59	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.96	$0.00	$53.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.59	$0.00	$38.59	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$39.54	$0.00	$39.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.48	$0.00	$38.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.32	$0.00	$35.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.77	$0.00
08/30/2024	PAYMENT	"JEFF REESE" SYS 1647126165 ORIG: ONLINE	$-57.69	$0.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.77	$58.46
08/30/2024	ADJUSTMENT	"JEFF REESE" ONLINE 1647126165 VOIDED PAYMENT: 946628. REASON: AMENDMENT TO RE 2025	$57.69	$57.69
08/26/2024	PAYMENT	"JEFF REESE" ONLINE	$-57.69	$0.00
07/10/2024	BILL	REESE INVESTMENT PROPERTIES INC	$57.69	$57.69
08/30/2023	PAYMENT	NORRIS ANDREW ONLINE	$-54.52	$0.00
07/12/2023	BILL	REESE INVESTMENT PROPERTIES IN	$54.52	$54.52
07/25/2022	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58238	$-51.59	$0.00
07/12/2022	BILL	REESE INVESTMENT PROPERTIES IN	$51.59	$51.59
07/28/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-53.96	$0.00
07/28/2021	ADJUSTMENT	PAYMENT ENTERED INCORRECTLY NUM: 58040	$53.96	$53.96
07/28/2021	VOID	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58040	$-53.96	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$53.96	$53.96
08/05/2020	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57674	$-38.59	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$38.59	$38.59
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-39.54	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$39.54	$39.54
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-38.48	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$38.48	$38.48
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-35.32	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$35.32	$35.32
04/14/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56328	$-16.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	AJ MIOTKE INC	$13.30	$13.30
08/06/2015	PAYMENT	MIOTKE, ANTHONY J CHECK BANK: OP INTERNET NUM: 115021073	$-13.30	$0.00
07/08/2015	BILL	AJ MIOTKE INC	$13.30	$13.30
08/13/2014	PAYMENT	MIOTKE ANTHONY CHECK BANK: WF INTERNET NUM: 014081309015957	$-13.30	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021	$-13.30	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
07/27/2012	PAYMENT	NOONAN, THOMAS A. CREDIT: D BANK: OP INTERNET NUM: 20637P	$-13.30	$0.00
07/10/2012	BILL	ASTA, MATTHEW & KAREN J	$13.30	$13.30
08/05/2011	PAYMENT	ASTA, MATTHEW & KAREN J CHECK NUM: 11381	$-13.30	$0.00
07/14/2011	BILL	ASTA, MATTHEW & KAREN J	$13.30	$13.30
08/09/2010	PAYMENT	ASTA, MATTHEW & KAREN J CHECK NUM: 11030	$-13.30	$0.00
07/14/2010	BILL	ASTA, MATTHEW & KAREN J	$13.30	$13.30
08/13/2009	PAYMENT	KAREN & MATTHEW ASTA CHECK NUM: 10872	$-13.30	$0.00
07/21/2009	BILL	ASTA, MATTHEW & KAREN J	$13.30	$13.30
07/28/2008	PAYMENT	ASTA, MATTHEW & KAREN J CHECK NUM: 11101	$-13.30	$0.00
07/14/2008	BILL	ASTA, MATTHEW & KAREN J	$13.30	$13.30
08/13/2007	PAYMENT	ASTA, MATTHEW & KAREN J CHECK NUM: 1887	$-13.30	$0.00
07/13/2007	BILL	ASTA, MATTHEW & KAREN J	$13.30	$13.30
08/16/2006	PAYMENT	ASTA, MATTHEW CHECK NUM: 1724	$-13.30	$0.00
07/19/2006	BILL	ASTA, MATTHEW	$13.30	$13.30
08/09/2005	PAYMENT	ASTA, MATTHEW CHECK NUM: 1584	$-13.30	$0.00
07/21/2005	BILL	ASTA, MATTHEW	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	ASTA, MATTHEW @	$13.31	$13.31
08/11/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	ASTA, MATTHEW @	$13.31	$13.31