Tax Account 012-039-002

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Owners

SCHLESINGER, AMIT
2524 HUNTERS RUN WAY
WESTON, FL 33327-1437

Account Summary

Account ID	012-039-002
Account Type	Real Estate
Location	0 ROOSEVELT AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.40
Total	$61.78
Paid	$61.78
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$59.40	$2.38	$59.40	$61.78	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.40	$0.00	$59.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$57.55	$0.00	$57.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$53.40	$0.00	$53.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.00	$0.00	$50.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.01	$0.00	$48.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.68	$0.00	$45.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.71	$0.00	$41.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.68	$17.22	$58.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$1.63	$42.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.71	$1.67	$43.38	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$40.71	$17.32	$58.03	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	"AMIT SCHLESINGER" ONLINE	$-61.78	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.38	$61.78
07/10/2024	BILL	SCHLESINGER, AMIT	$59.40	$59.40
08/17/2023	PAYMENT	SCHLESINGER, AMIT CREDIT: D BANK: OP INTERNET NUM: 08742D	$-59.40	$0.00
07/12/2023	BILL	SCHLESINGER, AMIT	$59.40	$59.40
08/16/2022	PAYMENT	SCHLESINGER, AMIT CREDIT: D BANK: OP INTERNET NUM: 02691D	$-57.55	$0.00
07/12/2022	BILL	SCHLESINGER, AMIT	$57.55	$57.55
08/23/2021	PAYMENT	SCHLESINGER, AMIT CHECK BANK: OP INTERNET NUM: XR1T0LYML	$-53.40	$0.00
07/14/2021	BILL	SCHLESINGER, AMIT	$53.40	$53.40
08/12/2020	PAYMENT	ANAT SCHLESINGER CHECK NUM: ACH	$-50.00	$0.00
07/15/2020	BILL	SCHLESINGER, AMIT	$50.00	$50.00
08/07/2019	PAYMENT	SCHLESINGER, AMIT CREDIT: D BANK: OP INTERNET NUM: 02652I	$-48.01	$0.00
07/10/2019	BILL	SCHLESINGER, AMIT	$48.01	$48.01
08/08/2018	PAYMENT	SCHLESINGER, AMIT CREDIT: D BANK: OP INTERNET NUM: 180260	$-45.68	$0.00
07/09/2018	BILL	SCHLESINGER, AMIT	$45.68	$45.68
08/29/2017	PAYMENT	JACOBS, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 55301Z	$-100.61	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.35	$100.61
07/07/2017	BILL	SCHLESINGER, AMIT	$41.71	$100.26
07/03/2017	INTEREST	Monthly Interest	$0.35	$58.55
06/01/2017	INTEREST	Monthly Interest	$0.35	$58.20
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$57.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.92	$50.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.50	$47.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.08	$45.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.67	$43.35
07/08/2016	BILL	SCHLESINGER, AMIT	$41.68	$41.68
09/04/2015	PAYMENT	SCHLESINGER, AMIT CHECK BANK: OP INTERNET NUM: 115421868	$-42.34	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.63	$42.34
07/08/2015	BILL	SCHLESINGER, AMIT	$40.71	$40.71
09/17/2014	PAYMENT	SCHLESINGER, AMIT CHECK BANK: OP INTERNET NUM: 109828307	$-101.41	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.67	$101.41
09/02/2014	INTEREST	Monthly Interest	$0.34	$99.74
08/01/2014	INTEREST	Monthly Interest	$0.34	$99.40
07/10/2014	BILL	SCHLESINGER, AMIT	$41.71	$99.06
07/01/2014	INTEREST	Monthly Interest	$0.34	$57.35
06/02/2014	INTEREST	Monthly Interest	$0.34	$57.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$56.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.85	$49.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.44	$46.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.04	$44.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.63	$42.34
07/16/2013	BILL	SCHLESINGER, AMIT	$40.71	$40.71
04/01/2013	PAYMENT	SCHLESINGER, AMIT CREDIT: D BANK: OP INTERNET NUM: 05107B	$-47.63	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.73	$47.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.34	$44.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.95	$42.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.56	$40.61
07/10/2012	BILL	SCHLESINGER, AMIT	$39.05	$39.05
09/20/2011	PAYMENT	SCHLESINGER, AMIT CREDIT: D BANK: OP INTERNET NUM: 05580B	$-88.75	$0.00
09/01/2011	INTEREST	Monthly Interest	$0.29	$88.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$88.46
08/01/2011	INTEREST	Monthly Interest	$0.29	$86.99
07/14/2011	BILL	SCHLESINGER, AMIT	$36.67	$86.70
07/05/2011	INTEREST	Monthly Interest	$0.29	$50.03
06/01/2011	INTEREST	Monthly Interest	$0.29	$49.74
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$49.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.44	$42.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.09	$40.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.74	$37.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$36.18
07/14/2010	BILL	SCHLESINGER, AMIT	$34.79	$34.79
08/18/2009	PAYMENT	AMIT SCHLESINGER CREDIT: D BANK: INTERNET PMT	$-33.02	$0.00
07/21/2009	BILL	SCHLESINGER, AMIT	$33.02	$33.02
08/27/2008	PAYMENT	SCHLESINGER, AMIT CREDIT: D	$-30.66	$0.00
07/14/2008	BILL	SCHLESINGER, AMIT	$30.66	$30.66
08/20/2007	PAYMENT	SCHLESINGER, AMIT CREDIT: D	$-30.66	$0.00
07/13/2007	BILL	SCHLESINGER, AMIT	$30.66	$30.66
08/22/2006	PAYMENT	SCHLESINGER, AMIT CREDIT: D	$-30.65	$0.00
07/19/2006	BILL	SCHLESINGER, MAIT	$30.65	$30.65
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-30.62	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$30.62	$30.62
08/23/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$30.66	$30.66
08/13/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$30.66	$30.66