Tax Account 010-57I-002

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Owners

SARYSZ, MICHAEL J
11740 NW 23RD ST
PLANTATION, FL 33323-2041

PRPR1070, ORIGINAL AND AMENDED

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Account Summary

Account ID	010-57I-002
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57I-002

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$56.31
Paid	$56.31
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

$36.62

Total

$56.31

Paid

$56.31

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	$36.62	$1.46	$36.62	$38.08	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.83	$0.00	$1.83	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.20	$0.00	$2.20	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$14.20	$0.00	$14.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$15.05	$54.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$15.98	$58.49	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
03/26/2025	PAYMENT	"MICHAEL SARYSZ" ONLINE	$-169.26	$0.00
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$169.26
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$157.62
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.62	$155.06
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.62	$154.44
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$153.82
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.62	$151.62
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.62	$151.00
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.62	$150.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$149.76
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.62	$147.93
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.62	$147.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$146.69
07/10/2024	BILL	SARYSZ, MICHAEL J	$36.62	$145.23
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.62	$108.61
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$107.99
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$107.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$107.37
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$107.06
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.31	$100.06
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.31	$99.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$99.44
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.31	$96.88
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.31	$96.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$96.26
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.31	$94.06
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.31	$93.75
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.31	$93.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$93.13
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.31	$91.30
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.31	$90.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$90.68
08/01/2023	INTEREST	Monthly Interest	$0.31	$89.22
07/12/2023	BILL	SARYSZ, MICHAEL J	$36.62	$88.91
07/03/2023	INTEREST	Monthly Interest	$0.31	$52.29
06/01/2023	INTEREST	Monthly Interest	$0.31	$51.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$51.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	SARYSZ, MICHAEL J	$36.62	$36.62
08/12/2021	PAYMENT	SARYSZ, MICHAEL ETAL CHECK NUM: 1651	$-38.53	$0.00
07/14/2021	BILL	SARYSZ, MICHAEL J	$38.53	$38.53
08/04/2020	PAYMENT	SARYSZ, BROOKE BABCHICK ETAL CHECK NUM: 1638	$-23.26	$0.00
07/15/2020	BILL	SARYSZ, MICHAEL J	$23.26	$23.26
08/22/2019	PAYMENT	SARYSZ, MICHAEL J & BROOKE B CHECK NUM: 1543	$-23.26	$0.00
07/10/2019	BILL	SARYSZ, MICHAEL J	$23.26	$23.26
08/07/2018	PAYMENT	SARYSZ, MICHAEL A & BROOKE CHECK NUM: 1325	$-23.17	$0.00
07/09/2018	BILL	SARYSZ, MICHAEL J	$23.17	$23.17
07/28/2017	PAYMENT	SARYSZ, MICHAEL J OR BROOKE B CHECK NUM: 1199	$-21.07	$0.00
07/07/2017	BILL	SARYSZ, MICHAEL J	$21.07	$21.07
07/28/2016	PAYMENT	SARYSZ, MICHAEL J & BROOK CHECK NUM: 1117	$-21.07	$0.00
07/08/2016	BILL	SARYSZ, MICHAEL J	$21.07	$21.07
07/23/2015	PAYMENT	SARYSZ, BROOKE BABCHICK & MICH CHECK NUM: 999	$-21.07	$0.00
07/08/2015	BILL	SARYSZ, MICHAEL J	$21.07	$21.07
08/25/2014	PAYMENT	SATRAS, ANASTASIA CHECK NUM: 1194	$-21.07	$0.00
07/10/2014	BILL	SARYSZ, MICHAEL J	$21.07	$21.07
07/26/2013	PAYMENT	SARYSZ, MICHAEL J CHECK NUM: 209	$-21.07	$0.00
07/16/2013	BILL	SARYSZ, MICHAEL J	$21.07	$21.07
08/08/2012	PAYMENT	SARYSZ, MICHAEL J CHECK NUM: 0181	$-21.07	$0.00
07/10/2012	BILL	SARYSZ, ANTHONY J	$21.07	$21.07
08/15/2011	PAYMENT	SARYSZ, MICHAEL CHECK NUM: 153	$-21.07	$0.00
07/14/2011	BILL	SARYSZ, ANTHONY	$21.07	$21.07
07/27/2010	PAYMENT	SARYSZ, MICHAEL CHECK NUM: 9992	$-21.07	$0.00
07/14/2010	BILL	SARYSZ, ANTHONY	$21.07	$21.07
10/09/2009	PAYMENT	SARYSZ, ANTHONY CHECK NUM: 109	$-21.92	$0.00
10/09/2009	ADJUSTMENT	entered wrong amount NUM: 109	$21.07	$21.92
10/09/2009	AMENDMENT	too small to refund .85	$0.85	$0.85
10/09/2009	VOID	SARYSZ, ANTHONY CHECK NUM: 109	$-21.07	$0.00
10/09/2009	AMENDMENT	w/o .84 penlty	$-0.84	$21.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	SARYSZ, ANTHONY	$21.07	$21.07
08/21/2008	PAYMENT	ANASTASIA SATRAS CHECK NUM: 1298	$-21.07	$0.00
07/14/2008	BILL	SARYSZ, ANTHONY	$21.07	$21.07
09/07/2007	PAYMENT	SATRAS, ANASTASIA CHECK NUM: 1258	$-21.07	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-0.84	$21.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	SARYSZ, ANTHONY	$21.07	$21.07
08/25/2006	PAYMENT	ANASTASIA SATRAS CHECK NUM: 1492	$-21.07	$0.00
07/19/2006	BILL	SARYSZ, ANTHONY	$21.07	$21.07
09/13/2005	PAYMENT	ANASTASIA SATRAS CHECK NUM: 1246	$-21.07	$0.00
07/21/2005	BILL	SARYSZ, ANTHONY	$21.07	$21.07
08/02/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	SARYSZ, ANTHONY @	$21.10	$21.10
08/26/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	SARYSZ, ANTHONY @	$35.17	$35.17