Tax Account 010-58F-004

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Owners

JUBIN, JEFF
5753 HIGHWAY 85 N # 3073
CRESTVIEW, FL 32536-9365

797132

Account Summary

Account ID	010-58F-004
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 69E MDB&M
Balance	$113.77
Currently Due	$113.77

Account ID

010-58F-004

Account Type

Real Estate

Location

0 SEC 9 TWP 39N RGE 69E MDB&M

Balance

$113.77

Currently Due

$113.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$81.44
Total	$113.77
Paid	$0.00
Balance	$113.77
Due	$113.77
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

$81.44

Total

$113.77

Paid

$0.00

Balance

$113.77

Due

$113.77

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	$81.44	$28.26	$81.44	$0.00	$109.70
2	10/07/2024	10/17/2024	Past due	$0.00	$4.07	$0.00	$0.00	$113.77
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$113.77
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$113.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$81.44	$0.00	$81.44	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$81.44	$0.00	$81.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$87.27	$0.00	$87.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$71.43	$0.00	$71.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$71.43	$0.00	$71.43	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$71.17	$0.00	$71.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$64.72	$0.00	$64.72	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$64.72	$0.00	$64.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$64.72	$0.00	$64.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$64.72	$0.00	$64.72	$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	$4.07	$113.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.26	$109.70
08/13/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED CK FEE	$25.00	$106.44
08/13/2024	ADJUSTMENT	JUBIN, JEFF CHECK 0000007018 VOIDED PAYMENT: 922184. REASON: CHECK	$81.44	$81.44
08/05/2024	PAYMENT	JUBIN, JEFF CHECK 0000007018	$-81.44	$0.00
07/10/2024	BILL	JUBIN, JEFF	$81.44	$81.44
08/28/2023	PAYMENT	JUBIN, JEFF CHECK NUM: 0000007015	$-81.44	$0.00
07/12/2023	BILL	JUBIN, JEFF	$81.44	$81.44
08/17/2022	PAYMENT	JUBIN, JEFFERY V CREDIT: D BANK: OP INTERNET NUM: 240135	$-81.44	$0.00
07/12/2022	BILL	JUBIN, JEFF	$81.44	$81.44
08/03/2021	PAYMENT	JONES, JEFF CHECK BANK: OP INTERNET NUM: XZV0J5VML	$-87.27	$0.00
07/14/2021	BILL	HOPKINS, DANIEL ET AL	$87.27	$87.27
07/23/2020	PAYMENT	HOPKINS, DANIEL ET AL CHECK NUM: ACH	$-71.43	$0.00
07/15/2020	BILL	HOPKINS, DANIEL ET AL	$71.43	$71.43
07/26/2019	PAYMENT	HOPKINS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 72228P	$-71.43	$0.00
07/10/2019	BILL	HOPKINS, DANIEL ET AL	$71.43	$71.43
08/09/2018	PAYMENT	LEIBACH, KENNETH J CHECK NUM: 108	$-71.17	$0.00
07/09/2018	BILL	LEIBACH, KENNETH J	$71.17	$71.17
08/09/2017	PAYMENT	LEIBACH, KENNETH & CECELIA R CHECK NUM: 1314	$-64.72	$0.00
07/07/2017	BILL	LEIBACH, KENNETH & CECELIA R	$64.72	$64.72
08/10/2016	PAYMENT	LEIBACH, KENNETH & CECILIA R CHECK NUM: 1254	$-64.72	$0.00
07/08/2016	BILL	LEIBACH, KENNETH & CECELIA R	$64.72	$64.72
08/14/2015	PAYMENT	LEIBACH, KENNETH & CECELIA R CHECK NUM: 1217	$-64.72	$0.00
07/08/2015	BILL	LEIBACH, KENNETH & CECELIA R	$64.72	$64.72
08/12/2014	PAYMENT	LEIBACH, KENNETH & CECELIA R CHECK NUM: 1185	$-64.72	$0.00
07/10/2014	BILL	LEIBACH, KENNETH & CECELIA R	$64.72	$64.72
08/13/2013	PAYMENT	LEIBACH, KENNETH & CECELIA R CHECK NUM: 1145	$-64.72	$0.00
07/16/2013	BILL	LEIBACH, KENNETH & CECELIA R	$64.72	$64.72
08/07/2012	PAYMENT	LEIBACH, KENNETH J & CECELIA K CHECK NUM: 1074	$-64.72	$0.00
07/10/2012	BILL	LEIBACH, KENNETH & CECELIA R	$64.72	$64.72
08/16/2011	PAYMENT	LEIBACH, KENNETH & CECELIA R CHECK NUM: 1094	$-64.72	$0.00
07/14/2011	BILL	LEIBACH, KENNETH & CECELIA R	$64.72	$64.72
08/18/2010	PAYMENT	LEIBACH, KENNETH & CECELIA R CHECK NUM: 1023	$-64.72	$0.00
07/14/2010	BILL	LEIBACH, KENNETH & CECELIA R	$64.72	$64.72
09/01/2009	PAYMENT	LEIBACH, KENNETH & CECILIA R CHECK NUM: 1578	$-68.74	$0.00
07/21/2009	BILL	LEIBACH, KENNETH & CECELIA R	$68.74	$68.74
08/08/2008	PAYMENT	KENNETH LEIBACH CHECK NUM: 1522	$-68.74	$0.00
07/14/2008	BILL	LEIBACH, KENNETH & CECELIA R	$68.74	$68.74
08/09/2007	PAYMENT	LEIBACH, KENNETH & CECELIA R CHECK NUM: 1171	$-68.74	$0.00
07/13/2007	BILL	LEIBACH, KENNETH & CECELIA R	$68.74	$68.74
08/21/2006	PAYMENT	LEIBACH, KENNETH & CECELIA R CHECK NUM: 1269	$-68.74	$0.00
07/19/2006	BILL	LEIBACH, KENNETH & CECELIA R	$68.74	$68.74
08/24/2005	PAYMENT	KENNETH LEIBACH CHECK NUM: 1224	$-68.74	$0.00
07/21/2005	BILL	LEIBACH, KENNETH & CECELIA R	$68.74	$68.74
08/05/2004	PAYMENT	@	$-68.83	$0.00
07/01/2004	BILL	LEIBACH, KENNETH & CEC @	$68.83	$68.83
08/08/2003	PAYMENT	@	$-68.83	$0.00
07/01/2003	BILL	LEIBACH, KENNETH & CEC @	$68.83	$68.83