Tax Account 012-022-005

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Owners

SELBST LAND DEVELOPMENT INC
1600 NW 99TH AVE
PLANTATION, FL 33322-4252

Account Summary

Account ID	012-022-005
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$57.07
Currently Due	$57.07

$57.07 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $57.07 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.36
Total	$57.07
Paid	$0.00
Balance	$57.07
Due	$57.07
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$52.36	$2.09	$52.36	$0.00	$54.45	Pay $54.45 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.62	$0.00	$0.00	$57.07	Pay $57.07 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.07
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.36	$4.71	$57.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.65	$4.56	$55.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.91	$4.23	$51.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.41	$4.00	$48.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.87	$6.42	$49.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.75	$6.12	$46.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.13	$5.58	$42.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.13	$3.35	$40.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$3.26	$39.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$3.02	$36.63	$0.00	$0.00	2.5623	3.0

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	$2.62	$57.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.09	$54.45
07/10/2024	BILL	SELBST LAND DEVELOPMENT INC	$52.36	$52.36
12/29/2023	PAYMENT	ALLAN M SELBST ONLINE	$-57.07	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$57.07
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.09	$54.45
07/12/2023	BILL	SELBST LAND DEVELOPMENT INC	$52.36	$52.36
12/19/2022	PAYMENT	SELBST, ALLAN M M CREDIT: D BANK: OP INTERNET NUM: 819520	$-55.21	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.53	$55.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.03	$52.68
07/12/2022	BILL	SELBST LAND DEVELOPMENT INC	$50.65	$50.65
12/27/2021	PAYMENT	SELBST, ALLAN CHECK NUM: OP INTERNET	$-51.14	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.35	$51.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.88	$48.79
07/14/2021	BILL	SELBST LAND DEVELOPMENT INC	$46.91	$46.91
12/28/2020	PAYMENT	SELBST LAND DEVELOPMENT, INC CHECK NUM: ACH	$-48.41	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.22	$48.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.78	$46.19
07/15/2020	BILL	SELBST LAND DEVELOPMENT INC	$44.41	$44.41
02/28/2020	PAYMENT	ALLAN M SELBST CHECK NUM: ACH	$-2.57	$0.00
02/28/2020	PAYMENT	ALLAN M SELBST CHECK NUM: ACH	$-2.14	$2.57
02/28/2020	PAYMENT	ALLAN M SELBST CHECK NUM: ACH	$-44.58	$4.71
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.57	$49.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.14	$46.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.71	$44.58
07/10/2019	BILL	SELBST LAND DEVELOPMENT INC	$42.87	$42.87
02/11/2019	PAYMENT	SELBST, ALLAN M CREDIT: D BANK: OP INTERNET NUM: 000044	$-46.87	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.45	$46.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.04	$44.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.63	$42.38
07/09/2018	BILL	SELBST LAND DEVELOPMENT INC	$40.75	$40.75
03/02/2018	PAYMENT	SELBST, ALLAN CREDIT: D BANK: OP INTERNET NUM: 000035	$-42.71	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.23	$42.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.86	$40.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.49	$38.62
07/07/2017	BILL	SELBST LAND DEVELOPMENT INC	$37.13	$37.13
12/28/2016	PAYMENT	SELBST, ALLAN MARTIN CREDIT: D BANK: OP INTERNET NUM: 000028	$-40.48	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.86	$40.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$38.62
07/08/2016	BILL	SELBST LAND DEVELOPMENT INC	$37.13	$37.13
01/04/2016	PAYMENT	SELBST, ALLAN CHECK BANK: OP INTERNET NUM: 117396025	$-39.40	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.81	$39.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$37.59
07/08/2015	BILL	SELBST LAND DEVELOPMENT INC	$36.14	$36.14
12/31/2014	PAYMENT	SELBST, ALLAN MARTIN CREDIT: D BANK: OP INTERNET NUM: 000020	$-36.63	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.68	$36.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$34.95
07/10/2014	BILL	SELBST LAND DEVELOPMENT INC	$33.61	$33.61
01/02/2014	PAYMENT	SELBST, ALLAN MARTIN CREDIT: D BANK: OP INTERNET NUM: 000011	$-33.99	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$33.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$32.43
07/16/2013	BILL	SELBST LAND DEVELOPMENT INC	$31.18	$31.18
12/28/2012	PAYMENT	SELBST, ALLAN MARTIN CREDIT: D BANK: OP INTERNET NUM: 000002	$-31.49	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$31.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$30.05
07/10/2012	BILL	SELBST LAND DEVELOPMENT INC	$28.89	$28.89
01/04/2012	PAYMENT	SELBST LAND DEVELOPMENT INC CHECK NUM: 1108	$-29.58	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.36	$29.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.09	$28.22
07/14/2011	BILL	SELBST LAND DEVELOPMENT INC	$27.13	$27.13
08/11/2010	PAYMENT	ALLAN SELBST CREDIT: D BANK: OP INTERNET NUM: 253617	$-25.75	$0.00
07/14/2010	BILL	SELBST LAND DEVELOPMENT INC	$25.75	$25.75
09/16/2009	PAYMENT	SELBST LAND DEVELOPMENT INC CHECK NUM: 1075	$-24.42	$0.00
07/21/2009	BILL	SELBST LAND DEVELOPMENT INC	$24.42	$24.42
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1038	$-22.67	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.00	$22.67
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1038	$22.67	$23.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.05	$1.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.95
10/10/2008	VOID	SELBST LAND DEVELOPMENT INC CHECK NUM: 1038	$-22.67	$0.91
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	SELBST LAND DEVELOPMENT INC	$22.67	$22.67
02/05/2008	PAYMENT	SELBST LAND DEVELOPMENT INC CHECK NUM: 1030	$-26.07	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.36	$26.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.13	$24.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$23.58
07/13/2007	BILL	SELBST LAND DEVELOPMENT INC	$22.67	$22.67
09/08/2006	PAYMENT	SELBST LAND DEVELOPMENT INC CHECK NUM: 1051	$-22.67	$0.00
07/19/2006	BILL	SELBST LAND DEVELOPMENT INC	$22.67	$22.67
03/27/2006	PAYMENT	STAGNER, CARMEN CUIZON CHECK NUM: 2534	$-119.23	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.58	$119.23
03/01/2006	INTEREST	Monthly Interest	$0.57	$117.65
02/09/2006	INTEREST	Monthly Interest	$0.57	$117.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.36	$116.51
01/04/2006	INTEREST	Monthly Interest	$0.57	$115.15
12/01/2005	INTEREST	Monthly Interest	$0.57	$114.58
11/01/2005	INTEREST	Monthly Interest	$0.57	$114.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.13	$113.44
10/03/2005	INTEREST	Monthly Interest	$0.57	$112.31
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$111.74
09/02/2005	INTEREST	Monthly Interest	$0.57	$110.83
08/02/2005	INTEREST	Monthly Interest	$0.57	$110.26
07/21/2005	BILL	STAGNER, CARMEN CUIZON	$22.64	$109.69
07/01/2004	BILL	STAGNER, CARMEN CUIZON @	$22.67	$87.05
07/01/2003	BILL	STAGNER, CARMEN CUIZON @	$22.67	$64.38
06/30/2003	BILL	Balance Forward @	$41.71	$41.71