Tax Account 010-58A-034

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Owners

ILLNER ENTERPRISES INC
3625 N COUNTRY CLUB DR APT 104
MIAMI, FL 33180-1711

646471

Account Summary

Account ID	010-58A-034
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 69E MDB&M
Balance	$30.94
Currently Due	$30.94

Account ID

010-58A-034

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 69E MDB&M

Balance

$30.94

Currently Due

$30.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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

$28.38

Total

$30.94

Paid

$0.00

Balance

$30.94

Due

$30.94

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	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	ILLNER ENTERPRISES INC	$28.38	$28.38
12/13/2023	PAYMENT	ALEXANDER ILLNER ONLINE	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	ILLNER ENTERPRISES INC	$28.38	$28.38
11/09/2022	PAYMENT	ILLNER, ALEXANDER CHECK BANK: OP INTERNET NUM: PVL0TG8PL	$-30.94	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	ILLNER ENTERPRISES INC	$28.38	$28.38
09/30/2021	PAYMENT	ILLNER, ALEXANDER CHECK BANK: OP INTERNET NUM: KTYHMZ1NL	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	ILLNER ENTERPRISES INC	$29.57	$29.57
08/18/2020	PAYMENT	ILLNER ENTERPRISES INC CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	ILLNER ENTERPRISES INC	$14.40	$14.40
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.26	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$0.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.01	$0.27
08/27/2019	PAYMENT	ILLNER ENTERPRISES INC CHECK NUM: 632032713	$-14.14	$0.26
07/10/2019	BILL	ILLNER ENTERPRISES INC	$14.40	$14.40
08/28/2018	PAYMENT	ILLNER, ALEXANDER CHECK NUM: 1026	$-14.34	$0.00
07/09/2018	BILL	ILLNER ENTERPRISES INC	$14.34	$14.34
08/22/2017	PAYMENT	ILLNER ENTERPRISES INC CHECK NUM: NONE PRESENT	$-13.04	$0.00
07/07/2017	BILL	ILLNER ENTERPRISES INC	$13.04	$13.04
08/23/2016	PAYMENT	ILLNER ENTERPRISES INC CHECK NUM: 1-337/260	$-13.04	$0.00
07/08/2016	BILL	ILLNER ENTERPRISES INC	$13.04	$13.04
08/25/2015	PAYMENT	ILLNER ENTERPRISES INC CHECK NUM: NA	$-13.04	$0.00
07/08/2015	BILL	ILLNER ENTERPRISES INC	$13.04	$13.04
08/19/2014	PAYMENT	ILLNER ENTERPRISES INC CHECK NUM: NA	$-13.04	$0.00
07/10/2014	BILL	ILLNER ENTERPRISES INC	$13.04	$13.04
08/19/2013	PAYMENT	ILLNER, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 051264	$-13.04	$0.00
07/16/2013	BILL	ILLNER ENTERPRISES INC	$13.04	$13.04
08/10/2012	PAYMENT	ILLNER ENTERPRISES CHECK NUM: NONE	$-13.04	$0.00
07/10/2012	BILL	ILLNER ENTERPRISES INC	$13.04	$13.04
08/23/2011	PAYMENT	SMILE4U INC CHECK NUM: 3077	$-13.04	$0.00
07/14/2011	BILL	SMILE4U INC	$13.04	$13.04
08/20/2010	PAYMENT	FERRIN, JASON M CHECK NUM: MO	$-13.04	$0.00
07/14/2010	BILL	FERRIN, JASON M & BESS A	$13.04	$13.04
08/05/2009	PAYMENT	MICHAEL E BARNES CHECK NUM: 1548	$-13.04	$0.00
07/21/2009	BILL	BARNES, MICHAEL & LINDA	$13.04	$13.04
07/24/2008	PAYMENT	BARNES, MICHAEL & LINDA CHECK NUM: 1347	$-13.04	$0.00
07/14/2008	BILL	BARNES, MICHAEL & LINDA	$13.04	$13.04
07/26/2007	PAYMENT	BARNES, MICHAEL & LINDA CHECK NUM: 1208	$-13.04	$0.00
07/13/2007	BILL	BARNES, MICHAEL & LINDA	$13.04	$13.04
08/17/2006	PAYMENT	BARNES, MICHAEL CHECK NUM: 1047	$-13.04	$0.00
07/19/2006	BILL	BARNES, MICHAEL & LINDA	$13.04	$13.04
08/29/2005	PAYMENT	MICHAEL E BARNES CHECK NUM: 2653	$-13.04	$0.00
07/21/2005	BILL	BARNES, MICHAEL & LINDA	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BARNES, MICHAEL & LIND @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BARNES, MICHAEL & LIND @	$13.06	$13.06