Tax Account 010-58O-024

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Owners

ZIERLE, JASON ALEXANDER ET AL
1014 FALCONER ST NW
PALM BAY, FL 32907-7905

NAM, SOON-JA ET AL

794438

Account Summary

Account ID	010-58O-024
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58O-024

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$266.49	$0.00	$280.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$17.74	$0.00	$30.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$12.28	$0.00	$25.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$13.60	$0.00	$26.64	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/25/2025	PAYMENT	"JASON ZIERLE" ONLINE	$-28.38	$0.00
07/11/2025	BILL	ZIERLE, JASON ALEXANDER ET AL	$28.38	$28.38
07/18/2024	PAYMENT	JASON ZIERLE ONLINE	$-28.38	$0.00
07/10/2024	BILL	ZIERLE, JASON ALEXANDER ET AL	$28.38	$28.38
07/24/2023	PAYMENT	ZIERLE, JASON CREDIT: D BANK: OP INTERNET NUM: 413896	$-28.38	$0.00
07/12/2023	BILL	ZIERLE, JASON ALEXANDER ET AL	$28.38	$28.38
08/01/2022	PAYMENT	ZIERLE, JASON CREDIT: D BANK: OP INTERNET NUM: 684596	$-28.38	$0.00
07/12/2022	BILL	ZIERLE, JASON ALEXANDER ET AL	$28.38	$28.38
07/22/2021	PAYMENT	KOLP, ANTHONY A CHECK BANK: OP INTERNET NUM: 8PNPF5VML	$-29.57	$0.00
07/14/2021	BILL	KOLP, ANTHONY	$29.57	$29.57
07/29/2020	PAYMENT	KOLP, ANTHONY CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	KOLP, ANTHONY	$14.40	$14.40
08/02/2019	PAYMENT	KOLP, ANTHONY A CHECK NUM: 101	$-14.40	$0.00
07/10/2019	BILL	KOLP, ANTHONY	$14.40	$14.40
04/26/2019	PAYMENT	KOLP, ANTHONY (TAX SALE) CHECK NUM: M.O. MULTIPLE	$-363.57	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.33	$363.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$363.24
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$362.24
03/01/2019	INTEREST	Monthly Interest	$0.33	$262.24
02/01/2019	INTEREST	Monthly Interest	$0.33	$261.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$261.58
01/10/2019	INTEREST	Monthly Interest	$0.33	$260.72
01/10/2019	INTEREST	Monthly Interest	$0.33	$260.39
11/19/2018	AMENDMENT	corretion	$0.72	$260.06
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (2)	$12.62	$259.34
11/19/2018	AMENDMENT	correction	$-13.34	$246.72
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (3)	$13.34	$260.06
11/01/2018	INTEREST	Monthly Interest	$0.33	$246.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$246.39
10/01/2018	INTEREST	Monthly Interest	$0.33	$245.67
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$245.34
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$195.34
09/04/2018	INTEREST	Monthly Interest	$0.33	$95.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$95.01
08/01/2018	INTEREST	Monthly Interest	$0.33	$94.44
07/09/2018	BILL	ELKO CO TREAS TR	$14.34	$94.11
07/02/2018	INTEREST	Monthly Interest	$0.33	$79.77
06/01/2018	INTEREST	Monthly Interest	$0.33	$79.44
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$79.11
05/01/2018	INTEREST	Monthly Interest	$0.22	$72.11
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$71.89
04/02/2018	INTEREST	Monthly Interest	$0.22	$65.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$65.00
03/01/2018	INTEREST	Monthly Interest	$0.22	$64.09
02/01/2018	INTEREST	Monthly Interest	$0.22	$63.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$63.65
12/01/2017	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2017	INTEREST	Monthly Interest	$0.22	$62.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$62.43
10/02/2017	INTEREST	Monthly Interest	$0.22	$61.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$61.56
09/01/2017	INTEREST	Monthly Interest	$0.22	$61.04
08/01/2017	INTEREST	Monthly Interest	$0.22	$60.82
07/07/2017	BILL	TROSTEL, FLAVIO B & CELIA ET A	$13.04	$60.60
07/03/2017	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2017	INTEREST	Monthly Interest	$0.22	$47.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2017	INTEREST	Monthly Interest	$0.11	$40.12
04/03/2017	INTEREST	Monthly Interest	$0.11	$40.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$39.90
03/01/2017	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2017	INTEREST	Monthly Interest	$0.11	$38.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$38.77
01/03/2017	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2016	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2016	INTEREST	Monthly Interest	$0.11	$37.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$37.66
10/05/2016	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2016	INTEREST	Monthly Interest	$0.11	$36.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$36.79
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2016	BILL	TROSTEL, F B & C	$13.04	$36.16
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	TROSTEL, F B & C	$13.04	$13.04
04/21/2015	PAYMENT	JUARBE, SANDRA CREDIT: D BANK: OP INTERNET NUM: 266492	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	TROSTEL, F B & C	$13.04	$13.04
05/02/2014	PAYMENT	JUARBE, SANDRA F CREDIT: D BANK: OP INTERNET NUM: 126672	$-22.90	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	TROSTEL, F B & C	$13.04	$13.04
04/03/2013	PAYMENT	FIGU CHECK NUM: ECK 103281898	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	TROSTEL, F B & C	$13.04	$13.04
03/27/2012	PAYMENT	FIGUEROA, LUIS CHECK NUM: 012032723018461	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	TROSTEL, F B & C	$13.04	$13.04
09/15/2010	PAYMENT	LUIS FIGUEROA CHECK NUM: 518022826	$-13.04	$0.00
09/15/2010	AMENDMENT	w/o penalty	$-0.52	$13.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	TROSTEL, F B & C	$13.04	$13.04
09/17/2009	PAYMENT	LUIS H FIGUEROA CHECK NUM: 340	$-13.04	$0.00
07/21/2009	BILL	TROSTEL, F B & C	$13.04	$13.04
09/10/2008	PAYMENT	TROSTEL, F B & C CHECK NUM: 325	$-13.04	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.52	$13.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	TROSTEL, F B & C	$13.04	$13.04
08/24/2007	PAYMENT	FIGUEROA, LUIS & PATRICIA CHECK NUM: 283	$-13.04	$0.00
07/13/2007	BILL	TROSTEL, F B & C	$13.04	$13.04
09/18/2006	PAYMENT	TROSTEL, F B & C CHECK NUM: 248	$-13.04	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	TROSTEL, F B & C	$13.04	$13.04
09/09/2005	PAYMENT	LUIS H FIGUEROA CHECK NUM: 169	$-13.04	$0.00
07/21/2005	BILL	TROSTEL, F B & C	$13.04	$13.04
11/05/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	TROSTEL, F B & C @	$13.06	$13.06
02/02/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	TROSTEL, F B & C @	$13.06	$13.06