Tax Account 062-029-003

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Owners

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

Account Summary

Account ID	062-029-003
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$18.56
Currently Due	$18.56

$18.56 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $18.56 (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	$17.85
Total	$18.56
Paid	$0.00
Balance	$18.56
Due	$18.56
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	$17.85	$0.71	$17.85	$0.00	$18.56	Pay $18.56 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$18.56
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.56
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.85	$1.60	$19.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$1.60	$19.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$1.70	$20.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$1.62	$19.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$2.66	$20.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$2.65	$20.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$2.43	$18.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$1.46	$17.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$1.37	$16.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$1.46	$17.65	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$18.56
07/10/2024	BILL	SELBST LAND DEVELOPMENT INC	$17.85	$17.85
12/29/2023	PAYMENT	ALLAN M SELBST ONLINE	$-19.45	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$19.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$18.56
07/12/2023	BILL	SELBST LAND DEVELOPMENT INC	$17.85	$17.85
12/19/2022	PAYMENT	SELBST, ALLAN M M CREDIT: D BANK: OP INTERNET NUM: 819520	$-19.46	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.89	$19.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.71	$18.57
07/12/2022	BILL	SELBST LAND DEVELOPMENT INC	$17.86	$17.86
12/27/2021	PAYMENT	SELBST, ALLAN CHECK NUM: OP INTERNET	$-20.59	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.94	$20.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$19.65
07/14/2021	BILL	SELBST LAND DEVELOPMENT INC	$18.89	$18.89
12/28/2020	PAYMENT	SELBST LAND DEVELOPMENT, INC CHECK NUM: ACH	$-19.65	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.90	$19.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.72	$18.75
07/15/2020	BILL	SELBST LAND DEVELOPMENT INC	$18.03	$18.03
02/28/2020	PAYMENT	ALLAN M SELBST CHECK NUM: ACH	$-1.06	$0.00
02/28/2020	PAYMENT	ALLAN M SELBST CHECK NUM: ACH	$-0.89	$1.06
02/28/2020	PAYMENT	ALLAN M SELBST CHECK NUM: ACH	$-18.45	$1.95
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.06	$20.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.89	$19.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.71	$18.45
07/10/2019	BILL	SELBST LAND DEVELOPMENT INC	$17.74	$17.74
02/11/2019	PAYMENT	SELBST, ALLAN M CREDIT: D BANK: OP INTERNET NUM: 000044	$-20.32	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.06	$20.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.88	$19.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.71	$18.38
07/09/2018	BILL	SELBST LAND DEVELOPMENT INC	$17.67	$17.67
03/02/2018	PAYMENT	SELBST, ALLAN CREDIT: D BANK: OP INTERNET NUM: 000035	$-18.62	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.84
07/07/2017	BILL	SELBST LAND DEVELOPMENT INC	$16.19	$16.19
12/28/2016	PAYMENT	SELBST, ALLAN MARTIN CREDIT: D BANK: OP INTERNET NUM: 000028	$-17.62	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$17.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.81
07/08/2016	BILL	SELBST LAND DEVELOPMENT INC	$16.16	$16.16
01/04/2016	PAYMENT	SELBST, ALLAN CHECK BANK: OP INTERNET NUM: 117396025	$-16.56	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.76	$16.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.61	$15.80
07/08/2015	BILL	SELBST LAND DEVELOPMENT INC	$15.19	$15.19
12/31/2014	PAYMENT	SELBST, ALLAN MARTIN CREDIT: D BANK: OP INTERNET NUM: 000020	$-17.65	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.81	$17.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.65	$16.84
07/10/2014	BILL	SELBST LAND DEVELOPMENT INC	$16.19	$16.19
01/02/2014	PAYMENT	SELBST, ALLAN MARTIN CREDIT: D BANK: OP INTERNET NUM: 000015	$-15.44	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.71	$15.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.57	$14.73
07/16/2013	BILL	SELBST LAND DEVELOPMENT INC	$14.16	$14.16
12/28/2012	PAYMENT	SELBST, ALLAN MARTIN CREDIT: D BANK: OP INTERNET NUM: 000002	$-14.30	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.64
07/10/2012	BILL	SELBST LAND DEVELOPMENT INC	$13.12	$13.12
01/04/2012	PAYMENT	SELBST LAND DEVELOPMENT INC CHECK NUM: 1108	$-13.44	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.62	$13.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.49	$12.82
07/14/2011	BILL	SELBST LAND DEVELOPMENT INC	$12.33	$12.33
08/11/2010	PAYMENT	ALLAN SELBST CREDIT: D BANK: OP INTERNET NUM: 253617	$-11.71	$0.00
07/14/2010	BILL	SELBST LAND DEVELOPMENT INC	$11.71	$11.71
09/16/2009	PAYMENT	SELBST LAND DEVELOPMENT INC CHECK NUM: 1071	$-11.10	$0.00
07/21/2009	BILL	SELBST LAND DEVELOPMENT INC	$11.10	$11.10
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1039	$-10.31	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-0.45	$10.31
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1039	$10.31	$10.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.43
10/10/2008	VOID	SELBST LAND DEVELOPMENT INC CHECK NUM: 1039	$-10.31	$0.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.72
07/14/2008	BILL	SELBST LAND DEVELOPMENT INC	$10.31	$10.31
02/05/2008	PAYMENT	SELBST LAND DEVELOPMENT INC CHECK NUM: 1029	$-11.86	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.62	$11.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.52	$11.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.72
07/13/2007	BILL	SELBST LAND DEVELOPMENT INC	$10.31	$10.31
09/08/2006	PAYMENT	SELBST LAND DEVELOPMENT INC CHECK NUM: 1047	$-10.30	$0.00
07/19/2006	BILL	SELBST LAND DEVELOPMENT INC	$10.30	$10.30
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00