Tax Account 011-203-017

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Owners

CLARK, LYSHUN
5508 NW EAST TORINO PKWY #109
PORT SAINT LUCIE, FL 34986-4603

684799~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-203-017
Account Type	Real Estate
Location	0 C ST/16TH ST
Balance	$75.55
Currently Due	$75.55

Account ID

011-203-017

Account Type

Real Estate

Location

0 C ST/16TH ST

Balance

$75.55

Currently Due

$75.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$31.78
Paid	$0.00
Balance	$31.78
Due	$75.55
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

$29.15

Total

$31.78

Paid

$0.00

Balance

$31.78

Due

$75.55

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	$29.15	$1.17	$29.15	$0.00	$74.09
2	10/07/2024	10/17/2024	Past due	$0.00	$1.46	$0.00	$0.00	$75.55
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.55
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.55

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$29.15	$13.42	$0.00	$43.77	$43.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$29.15	$2.63	$31.78	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$3.61	$18.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$2.28	$17.51	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$3.34	$18.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$75.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$75.31
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$73.85
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$73.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$73.37
07/10/2024	BILL	CLARK, LYSHUN	$29.15	$72.20
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$43.05
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.81
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$42.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$35.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$33.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$31.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	CLARK, LYSHUN	$29.15	$29.15
10/24/2022	PAYMENT	CLARKE, ADRIANNE CREDIT: D BANK: OP INTERNET NUM: 043788	$-31.78	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$31.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	CLARK, LYSHUN	$29.15	$29.15
08/17/2021	PAYMENT	CLARKE, LYSHUN CREDIT: D BANK: OP INTERNET NUM: 159062	$-49.25	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.13	$49.25
07/14/2021	BILL	CLARK, LYSHUN	$30.41	$49.12
07/02/2021	INTEREST	Monthly Interest	$0.13	$18.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$18.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$17.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	CLARK, LYSHUN	$15.23	$15.23
03/02/2020	PAYMENT	ADRIANNE CLARKE CHECK NUM: ACH	$-0.91	$0.00
03/02/2020	PAYMENT	ADRIANNE CLARKE CHECK NUM: ACH	$-0.76	$0.91
03/02/2020	PAYMENT	ADRIANNE CLARKE CHECK NUM: ACH	$-15.84	$1.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$17.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	CLARK, LYSHUN	$15.23	$15.23
05/02/2019	PAYMENT	CLARKE, LYSHUN CREDIT: D BANK: OP INTERNET NUM: 07320B	$-18.51	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	CLARK, LYSHUN	$15.17	$15.17
04/19/2018	PAYMENT	CLARKE, ADRIANNE CREDIT: D BANK: OP INTERNET NUM: 069584	$-16.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$16.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$15.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$15.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.35
07/07/2017	BILL	CLARK, LYSHUN	$13.80	$13.80
07/25/2016	PAYMENT	CLARKE, ADRIANNE CREDIT: D BANK: OP INTERNET NUM: 498940	$-13.80	$0.00
07/08/2016	BILL	CLARK, LYSHUN	$13.80	$13.80
04/04/2016	PAYMENT	CLARKE, ADRIANNE CREDIT: D BANK: OP INTERNET NUM: 307990	$-16.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$16.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$15.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.35
07/08/2015	BILL	CLARK, LYSHUN	$13.80	$13.80
08/25/2014	PAYMENT	CLARKE, ADRIANNE CREDIT: D BANK: OP INTERNET NUM: 431461	$-13.80	$0.00
07/10/2014	BILL	CLARK, LYSHUN	$13.80	$13.80
08/16/2013	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OPVISA 00140B	$-37.97	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.11	$37.97
07/16/2013	BILL	BUYLANDCHEAP.COM	$13.80	$37.86
07/01/2013	INTEREST	Monthly Interest	$0.11	$24.06
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.95
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$16.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$15.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	BUYLANDCHEAP.COM	$13.80	$13.80
08/22/2011	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OFF PYMT	$-37.97	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.11	$37.97
07/14/2011	BILL	BUYLANDCHEAP.COM	$13.80	$37.86
07/05/2011	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.95
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.97	$16.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$15.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	BUYLANDCHEAP.COM	$13.80	$13.80
11/13/2009	PAYMENT	DARSEN L SOWERS CREDIT: D BANK: INTERNET PMT	$-15.04	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.35
07/21/2009	BILL	BUYLANDCHEAP.COM	$13.80	$13.80
04/01/2009	PAYMENT	BUYLANDCHEAP.COM CREDIT: D	$-16.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.97	$16.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.83	$15.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.69	$15.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	BUYLANDCHEAP.COM	$13.80	$13.80
03/17/2008	PAYMENT	DOWERS, DARSEN CHECK NUM: MO	$-16.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.97	$16.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.83	$15.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.69	$15.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.35
07/13/2007	BILL	BUYLANDCHEAP.COM	$13.80	$13.80
10/09/2006	PAYMENT	SOWERS, DARSEN CHECK NUM: MO	$-0.55	$0.00
09/26/2006	PAYMENT	SOWERS,DARSEN/BUYLANDCHEAP.COM CHECK NUM: 5492	$-13.80	$0.55
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.35
07/19/2006	BILL	BUYLANDCHEAP.COM	$13.80	$13.80
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-27.64	$0.00
07/01/2004	BILL	TERMINI, ANTHONY @	$13.82	$27.64
07/01/2003	BILL	TERMINI, ANTHONY @	$13.82	$13.82