Tax Account 010-57N-016

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Owners

JACOB, ALEX
9159 SW 77TH AVE APT 202
MIAMI, FL 33156-7667

797804

Account Summary

Account ID	010-57N-016
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57N-016

Account Type

Real Estate

Location

0 SEC 27 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	$36.62
Paid	$36.62
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

$36.62

Total

$36.62

Paid

$36.62

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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$8.05	$44.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$203.47	$242.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$24.15	$47.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$14.21	$37.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$14.95	$38.12	$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
08/13/2024	PAYMENT	"ALEX JACOB" ONLINE	$-36.62	$0.00
07/10/2024	BILL	JACOB, ALEX	$36.62	$36.62
07/24/2023	PAYMENT	JACOB, ALEX F CREDIT: D BANK: OP INTERNET NUM: 227422	$-36.62	$0.00
07/12/2023	BILL	JACOB, ALEX	$36.62	$36.62
03/30/2023	PAYMENT	JACOB, ALEX FELIPE CREDIT: D BANK: OP INTERNET NUM: 200300	$-44.67	$0.00
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	JACOB, ALEX	$36.62	$36.62
11/22/2021	PAYMENT	JACOB, ALEX CHECK NUM: OP INTERNET	$-365.00	$0.00
11/01/2021	INTEREST	Monthly Interest	$0.57	$365.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$364.43
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$362.50
10/01/2021	INTEREST	Monthly Interest	$0.57	$162.50
09/01/2021	INTEREST	Monthly Interest	$0.57	$161.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$161.36
08/02/2021	INTEREST	Monthly Interest	$0.57	$159.82
07/14/2021	BILL	ELKO CO TREAS TR	$38.53	$159.25
07/02/2021	INTEREST	Monthly Interest	$0.57	$120.72
05/31/2021	INTEREST	Monthly Interest	$0.38	$120.15
05/06/2021	AMENDMENT	Publication Fee	$7.00	$119.77
04/30/2021	INTEREST	Monthly Interest	$0.38	$112.77
03/31/2021	INTEREST	Monthly Interest	$0.38	$112.39
03/26/2021	AMENDMENT	Certified Cost	$6.90	$112.01
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$105.11
02/26/2021	INTEREST	Monthly Interest	$0.38	$103.48
01/29/2021	INTEREST	Monthly Interest	$0.38	$103.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$102.72
12/31/2020	INTEREST	Monthly Interest	$0.38	$101.32
11/30/2020	INTEREST	Monthly Interest	$0.38	$100.94
10/29/2020	INTEREST	Monthly Interest	$0.38	$100.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$100.18
09/30/2020	INTEREST	Monthly Interest	$0.38	$99.02
08/31/2020	INTEREST	Monthly Interest	$0.38	$98.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$98.26
07/15/2020	BILL	JACOB, ALEX	$23.26	$97.33
07/15/2020	INTEREST	Monthly Interest	$0.38	$74.07
06/30/2020	INTEREST	Monthly Interest	$0.38	$73.69
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.19	$73.31
05/29/2020	INTEREST	Monthly Interest	$0.19	$73.12
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$72.93
04/30/2020	INTEREST	Monthly Interest	$0.19	$65.93
03/31/2020	INTEREST	Monthly Interest	$0.19	$65.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$65.55
02/28/2020	INTEREST	Monthly Interest	$0.19	$63.92
01/31/2020	INTEREST	Monthly Interest	$0.19	$63.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$63.54
01/02/2020	INTEREST	Monthly Interest	$0.19	$62.14
12/02/2019	INTEREST	Monthly Interest	$0.19	$61.95
11/01/2019	INTEREST	Monthly Interest	$0.19	$61.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$61.57
10/01/2019	INTEREST	Monthly Interest	$0.19	$60.41
09/03/2019	INTEREST	Monthly Interest	$0.19	$60.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$60.03
08/01/2019	INTEREST	Monthly Interest	$0.19	$59.10
07/10/2019	BILL	JACOB, ALEX	$23.26	$58.91
07/01/2019	INTEREST	Monthly Interest	$0.19	$35.65
06/03/2019	INTEREST	Monthly Interest	$0.19	$35.46
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$35.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$28.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	JACOB, ALEX	$23.17	$23.17
07/20/2017	PAYMENT	JACOB, ALEX CREDIT: D BANK: OP INTERNET NUM: 105240	$-21.07	$0.00
07/07/2017	BILL	JACOB, ALEX	$21.07	$21.07
07/26/2016	PAYMENT	JACOB, ALEX CREDIT: D BANK: OP INTERNET NUM: 185723	$-21.07	$0.00
07/08/2016	BILL	JACOB, ALEX	$21.07	$21.07
07/21/2015	PAYMENT	JACOB, ALEX CHECK BANK: OP INTERNET NUM: 114773235	$-21.07	$0.00
07/08/2015	BILL	JACOB, ALEX	$21.07	$21.07
08/20/2014	PAYMENT	JACOB, ALEX CHECK NUM: 228	$-21.07	$0.00
07/10/2014	BILL	JACOB, ALEX	$21.07	$21.07
04/24/2014	PAYMENT	JACOB, ALEX CREDIT: D BANK: OP INTERNET NUM: 01164G	$-25.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
07/23/2012	PAYMENT	BILLINGHURST, DONNA L LIVING T CHECK NUM: 1027	$-21.07	$0.00
07/10/2012	BILL	WIESENTHAL, STEVEN J TR	$21.07	$21.07
06/04/2012	PAYMENT	BILLINGHURST, DONNA L TRUST CHECK NUM: 1009	$-32.69	$0.00
06/04/2012	AMENDMENT	Removed pen, too small to bill	$-0.18	$32.69
06/01/2012	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	BILLINGHURST, MARCELLATR	$21.07	$21.07
08/26/2010	PAYMENT	BILLINGHURST, DONNA LEE CHECK NUM: 2798	$-21.07	$0.00
07/14/2010	BILL	BILLINGHURST, MARCELLATR	$21.07	$21.07
09/16/2009	PAYMENT	BILLINGHURST, DONNA CHECK NUM: 2688	$-21.07	$0.00
07/21/2009	BILL	BILLINGHURST, MARCELLATR	$21.07	$21.07
08/06/2008	PAYMENT	BILLINGHURST, MARCELLATR CHECK NUM: 2381	$-21.07	$0.00
07/14/2008	BILL	BILLINGHURST, MARCELLATR	$21.07	$21.07
08/08/2007	PAYMENT	BILLINGHURST, DONNA LEE CHECK NUM: 2109	$-21.07	$0.00
07/13/2007	BILL	BILLINGHURST, MARCELLATR	$21.07	$21.07
08/24/2006	PAYMENT	BILLINGHURST, MARCELLA TR CHECK NUM: 1869	$-21.07	$0.00
07/19/2006	BILL	BILLINGHURST, MARCELLATR	$21.07	$21.07
08/24/2005	PAYMENT	DONNA BILLINGHURST CHECK NUM: 1583	$-21.07	$0.00
07/21/2005	BILL	BILLINGHURST, MARCELLATR	$21.07	$21.07
08/10/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BILLINGHURST, MARCELLA @	$21.10	$21.10
08/26/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BILLINGHURST, MARCELLA @	$35.17	$35.17