Tax Account 011-008-065

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Owners

PEREZ, LUIS RAMON ET AL
13361 SUNNY RETREAT LN
WINTER GARDEN, FL 34787-7211

PEREZ, LUIS RAMON & CONSUELO

Account Summary

Account ID	011-008-065
Account Type	Real Estate
Location	0 JACARANDA ST/ASH DR
Balance	$30.06
Currently Due	$30.06

Account ID

011-008-065

Account Type

Real Estate

Location

0 JACARANDA ST/ASH DR

Balance

$30.06

Currently Due

$30.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$30.06
Paid	$0.00
Balance	$30.06
Due	$30.06
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

$28.90

Total

$30.06

Paid

$0.00

Balance

$30.06

Due

$30.06

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	$28.90	$1.16	$28.90	$0.00	$30.06
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$30.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.90	$6.36	$35.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$13.60	$42.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$1.21	$31.34	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$1.22	$14.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	PEREZ, LUIS RAMON ET AL	$28.90	$28.90
05/13/2024	PAYMENT	PEREZ, LUIS R & CONSUELO CHECK 9049	$-35.26	$0.00
05/13/2024	AMENDMENT	BILL ADJUSTMENT FOR S96 - NEWSPAPER PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-7.00	$35.26
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$42.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$35.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$33.24
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$31.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$31.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.06
07/12/2023	BILL	PEREZ, LUIS RAMON ET AL	$28.90	$28.90
06/27/2023	PAYMENT	PEREZ, LUIS CREDIT: D BANK: OP INTERNET NUM: 00698D	$-42.50	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.50
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$42.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.02	$35.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.73	$33.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.45	$31.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$30.06
07/12/2022	BILL	PEREZ, LUIS RAMON ET AL	$28.90	$28.90
09/07/2021	PAYMENT	PEREZ, LUIS R CHECK BANK: OP INTERNET NUM: C9983LYML	$-31.34	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.34
07/14/2021	BILL	PEREZ, LUIS RAMON ET AL	$30.13	$30.13
07/23/2020	PAYMENT	PEREZ, LUIS CHECK NUM: ACH	$-14.95	$0.00
07/15/2020	BILL	PEREZ, LUIS RAMON ET AL	$14.95	$14.95
08/13/2019	PAYMENT	PEREZ, LUIS R & CONSUELO CHECK NUM: 8574	$-14.95	$0.00
07/10/2019	BILL	PEREZ, LUIS RAMON & CONSUELO	$14.95	$14.95
07/23/2018	PAYMENT	PEREZ, LUIS R & CONSUELO CHECK NUM: 8415	$-14.90	$0.00
07/09/2018	BILL	PEREZ, LUIS RAMON & CONSUELO	$14.90	$14.90
07/21/2017	PAYMENT	PEREZ, LUIS R CREDIT: D BANK: OP INTERNET NUM: 112235	$-13.55	$0.00
07/07/2017	BILL	PEREZ, LUIS RAMON & CONSUELO	$13.55	$13.55
11/10/2016	PAYMENT	PEREZ, LUIS RAMON CHECK BANK: OP INTERNET NUM: 121924773	$-14.77	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.68	$14.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.09
07/08/2016	BILL	PEREZ, LUIS RAMON & CONSUELO	$13.55	$13.55
08/21/2015	PAYMENT	PEREZ, LUIS RAMON & CONSUELO CHECK NUM: 8049	$-13.55	$0.00
07/08/2015	BILL	PEREZ, LUIS RAMON & CONSUELO	$13.55	$13.55
08/20/2014	PAYMENT	PEREZ, LUIS R & CONSUELO CHECK NUM: 7952	$-13.55	$0.00
07/10/2014	BILL	PEREZ, LUIS RAMON & CONSUELO	$13.55	$13.55
08/15/2013	PAYMENT	PEREZ, LUIS R & CONSUELO CHECK NUM: 7835	$-13.55	$0.00
07/16/2013	BILL	PEREZ, LUIS RAMON & CONSUELO	$13.55	$13.55
07/20/2012	PAYMENT	PEREZ, LUIS RAMON & CONSUELO CHECK NUM: 7697	$-13.55	$0.00
07/10/2012	BILL	PEREZ, LUIS RAMON & CONSUELO	$13.55	$13.55
08/08/2011	PAYMENT	PEREZ, LUIS RAMON & CONSUELO CHECK NUM: 7427	$-13.55	$0.00
07/14/2011	BILL	PEREZ, LUIS RAMON & CONSUELO	$13.55	$13.55
08/17/2010	PAYMENT	PEREZ, LUIS R & CONSUELO CHECK NUM: 7038	$-13.55	$0.00
07/14/2010	BILL	PEREZ, LUIS RAMON & CONSUELO	$13.55	$13.55
08/24/2009	PAYMENT	PEREZ, LUIS RAMON & CONSUELO CHECK NUM: 6656	$-13.55	$0.00
07/21/2009	BILL	PEREZ, LUIS RAMON & CONSUELO	$13.55	$13.55
07/30/2008	PAYMENT	PEREZ, LUIS RAMON & CONSUELO CHECK NUM: 6326	$-13.55	$0.00
07/14/2008	BILL	PEREZ, LUIS RAMON & CONSUELO	$13.55	$13.55
07/27/2007	PAYMENT	PEREZ, LUIS RAMON & CONSUELO CHECK NUM: 13.55	$-13.55	$0.00
07/13/2007	BILL	PEREZ, LUIS RAMON & CONSUELO	$13.55	$13.55
08/30/2006	PAYMENT	PEREZ, LUIS RAMON & CONSUELO CHECK NUM: 5545	$-13.55	$0.00
07/19/2006	BILL	PEREZ, LUIS RAMON & CONSUELO	$13.55	$13.55
08/17/2005	PAYMENT	PEREZ, LUIS RAMON & CONSUELO CHECK NUM: 5057	$-13.55	$0.00
07/21/2005	BILL	PEREZ, LUIS RAMON & CONSUELO	$13.55	$13.55
07/23/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	PEREZ, LUIS RAMON & CO @	$13.56	$13.56
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00