Tax Account 011-107-008

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Owners

KESHECKI, GLORIA ETAL
2055 PECAN ST
NORTH PORT, FL 34287-5104

BALLETTO, SHAREE ETAL

BALLETTO, PHILLIP C TR ETAL

BALLETTO FAMILY REV TRUST

MUNIZ, BRYCE ETAL

627892

Account Summary

Account ID	011-107-008
Account Type	Real Estate
Location	0 PEACH ST/LEMON DR
Balance	$0.00
Currently Due	$0.00

Account ID

011-107-008

Account Type

Real Estate

Location

0 PEACH ST/LEMON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$40.07
Paid	$40.07
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.21

Total

$40.07

Paid

$40.07

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.21	$1.25	$31.21	$32.46	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.56	$0.00	$1.56	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.87	$0.00	$1.87	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.18	$0.00	$4.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$6.86	$38.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$1.00	$16.80	$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
04/16/2025	PAYMENT	"KORY MUNI" ONLINE	$-40.07	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$40.07
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$38.07
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$35.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	KESHECKI, GLORIA ETAL	$31.21	$31.21
08/01/2023	PAYMENT	MUNIZ, KORY CREDIT: D BANK: OP INTERNET NUM: 082189	$-31.21	$0.00
07/12/2023	BILL	KESHECKI, GLORIA ETAL	$31.21	$31.21
04/11/2023	PAYMENT	MUNIZ, KORY CREDIT: D BANK: OP INTERNET NUM: 09383C	$-38.07	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	KESHECKI, GLORIA ETAL	$31.21	$31.21
08/30/2021	PAYMENT	MUNIZ, KORY CHECK NUM: 9147	$-32.65	$0.00
08/30/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.31	$32.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	KESHECKI, GLORIA ETAL	$32.65	$32.65
08/26/2020	PAYMENT	KESHECKI, GLORIA CHECK NUM: 2543	$-17.44	$0.00
07/15/2020	BILL	KESHECKI, GLORIA ETAL	$17.44	$17.44
09/26/2019	PAYMENT	KESHECKI, GLORIA CHECK NUM: 2528	$-17.44	$0.00
09/26/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.70	$17.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	KESHECKI, GLORIA ETAL	$17.44	$17.44
08/24/2018	PAYMENT	KESHECKI, GLORIA CHECK NUM: 2501	$-17.38	$0.00
07/09/2018	BILL	KESHECKI, GLORIA ETAL	$17.38	$17.38
08/08/2017	PAYMENT	MUNIZ, KORY CHECK NUM: 9032	$-15.80	$0.00
07/07/2017	BILL	KESHECKI, GLORIA ETAL	$15.80	$15.80
07/18/2016	PAYMENT	BALLETTO, SHAREE CHECK NUM: 1565	$-15.80	$0.00
07/08/2016	BILL	KESHECKI, GLORIA ETAL	$15.80	$15.80
08/07/2015	PAYMENT	MUNIZ, KORY CHECK NUM: 8065	$-15.80	$0.00
07/08/2015	BILL	KESHECKI, GLORIA ETAL	$15.80	$15.80
08/22/2014	PAYMENT	KESHECKI, GLORIA CHECK NUM: 2107	$-16.80	$0.00
08/22/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$16.80
07/10/2014	BILL	KESHECKI, GLORIA ETAL	$15.80	$15.80
08/28/2013	PAYMENT	KESHECKI, GLORIA CHECK NUM: 2162	$-15.80	$0.00
07/16/2013	BILL	KESHECKI, GLORIA ETAL	$15.80	$15.80
08/01/2012	PAYMENT	KESHECKI, GLORIA CHECK NUM: 2068	$-15.80	$0.00
07/10/2012	BILL	KESHECKI, GLORIA ETAL	$15.80	$15.80
08/12/2011	PAYMENT	KESHECKI, GLORIA ETAL CHECK NUM: 2003	$-15.80	$0.00
07/14/2011	BILL	KESHECKI, GLORIA ETAL	$15.80	$15.80
07/29/2010	PAYMENT	KESHECKI, GLORIA ETAL CHECK NUM: 1633	$-15.80	$0.00
07/14/2010	BILL	KESHECKI, GLORIA ETAL	$15.80	$15.80
09/18/2009	PAYMENT	KESHECKI, GLORIA ETAL CHECK NUM: 1506	$-15.80	$0.00
07/21/2009	BILL	KESHECKI, GLORIA ETAL	$15.80	$15.80
08/05/2008	PAYMENT	KESHECKI, GLORIA ETAL CHECK NUM: 1392	$-15.80	$0.00
07/14/2008	BILL	KESHECKI, GLORIA ETAL	$15.80	$15.80
07/24/2007	PAYMENT	KORY MUNIZ CHECK NUM: 1598	$-15.80	$0.00
07/13/2007	BILL	KESHECKI, GLORIA ETAL	$15.80	$15.80
08/10/2006	PAYMENT	KESHECKI, GLORIA ETAL CHECK NUM: 1164	$-15.80	$0.00
07/19/2006	BILL	KESHECKI, GLORIA ETAL	$15.80	$15.80
08/11/2005	PAYMENT	KESHECKI, GLORIA ETAL CHECK NUM: 1124	$-15.80	$0.00
07/21/2005	BILL	KESHECKI, GLORIA ETAL	$15.80	$15.80
07/26/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	KESHECKI, GLORIA ETAL @	$15.82	$15.82
08/19/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	HENNEMAN, THOMAS M @	$15.82	$15.82