Tax Account 075-001-078

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Owners

REESE INVESTMENT PROPERTIES INC
3003 S ATLANTIC AVE APT 21C5
DAYTONA BEACH SHORES, FL 32118-6173

776055

Account Summary

Account ID	075-001-078
Account Type	Real Estate
Location	0 SEC 19 TWP 35N RNG 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-001-078

Account Type

Real Estate

Location

0 SEC 19 TWP 35N RNG 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
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

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

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	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$19.03	$71.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$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
08/12/2024	PAYMENT	"GREGORY BERRY" ONLINE	$-69.04	$0.00
07/10/2024	BILL	REESE INVESTMENT PROPERTIES INC	$69.04	$69.04
08/08/2023	PAYMENT	BERRY, GREGORY A CREDIT: D BANK: OP INTERNET NUM: 533829	$-69.04	$0.00
07/12/2023	BILL	REESE INVESTMENT PROPERTIES IN	$69.04	$69.04
07/25/2022	PAYMENT	BERRY, GREGORY CREDIT: D BANK: OP INTERNET NUM: 721976	$-69.04	$0.00
07/12/2022	BILL	REESE INVESTMENT PROPERTIES IN	$69.04	$69.04
07/29/2021	PAYMENT	BERRY, GREGORY CREDIT: D BANK: OP INTERNET NUM: 31826W	$-73.82	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$73.82	$73.82
11/23/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057837	$-63.38	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$58.14	$58.14
08/08/2019	PAYMENT	ZEMAN JAMES R FAMILY TR CHECK NUM: 1035	$-58.14	$0.00
07/10/2019	BILL	ZEMAN, MICHAEL GEORGE TR	$58.14	$58.14
07/23/2018	PAYMENT	JAMES R ZEMAN MARITAL TRUST CHECK NUM: 1036	$-57.93	$0.00
07/09/2018	BILL	ZEMAN, MICHAEL GEORGE TR	$57.93	$57.93
07/18/2017	PAYMENT	ZEMAN, JAMES TR ET AL CHECK NUM: 1035	$-52.68	$0.00
07/07/2017	BILL	ZEMAN, MICHAEL GEORGE TR	$52.68	$52.68
08/03/2016	PAYMENT	ZEMAN, KATHLEEN C CHECK NUM: 1034	$-52.68	$0.00
07/08/2016	BILL	ZEMAN, MICHAEL GEORGE TR	$52.68	$52.68
06/21/2016	PAYMENT	ZEMAN, MICHAEL G & JUDY CHECK NUM: 6938	$-7.44	$0.00
06/03/2016	PAYMENT	ZEMAN, JAMES R TR ET AL CHECK NUM: 1014	$-64.27	$7.44
06/01/2016	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	ZEMAN, MICHAEL GEORGE TR	$52.68	$52.68
09/29/2014	PAYMENT	ZEMAN, JAMES R TR ET AL CHECK NUM: 1033	$-2.11	$0.00
09/12/2014	PAYMENT	ZEMAN, JAMES R MARITAL TR ETAL CHECK NUM: 1032	$-52.68	$2.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	ZEMAN, MICHAEL GEORGE TR	$52.68	$52.68
08/13/2013	PAYMENT	ZEMAN, KATHLEEN C CHECK NUM: 211	$-52.68	$0.00
07/16/2013	BILL	ZEMAN, MICHAEL GEORGE TR	$52.68	$52.68
07/24/2012	PAYMENT	ZEMAN, JAMES R & MICHAEL G & R CHECK NUM: 0155	$-52.68	$0.00
07/10/2012	BILL	ZEMAN, MICHAEL GEORGE TR	$52.68	$52.68
08/24/2011	PAYMENT	ZEMAN, KATHLEEN C CHECK NUM: 125/122	$-52.68	$0.00
07/14/2011	BILL	ZEMAN, MICHAEL GEORGE TR	$52.68	$52.68
04/11/2011	PAYMENT	ZEMAN, MICHAEL GEORGE TR CHECK NUM: 6169	$-2.47	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
09/01/2010	PAYMENT	ZEMAN, MICHAEL & JAMES & ROBER CHECK NUM: 0120	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	ZEMAN, MICHAEL GEORGE TR	$52.68	$52.68
10/23/2009	PAYMENT	ZEMAN, MICHAEL GEORGE TR CHECK NUM: 117	$-52.68	$0.00
10/23/2009	AMENDMENT	remove pen to small	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	ZEMAN, MICHAEL GEORGE TR	$52.68	$52.68
08/21/2008	PAYMENT	ZEMAN, MICHAEL GEORGE TR CHECK NUM: 101	$-52.68	$0.00
07/14/2008	BILL	ZEMAN, MICHAEL GEORGE TR	$52.68	$52.68
08/24/2007	PAYMENT	ZEMAN, MICHAEL GEORGE TR CHECK NUM: 630	$-52.68	$0.00
07/13/2007	BILL	ZEMAN, MICHAEL GEORGE TR	$52.68	$52.68
08/25/2006	PAYMENT	ZEMAN, MICHAEL GEORGE TR CHECK NUM: 622	$-52.68	$0.00
07/19/2006	BILL	ZEMAN, MICHAEL GEORGE TR	$52.68	$52.68
08/08/2005	PAYMENT	ZEMAN, JAMES R CHECK NUM: 610	$-52.68	$0.00
07/21/2005	BILL	ZEMAN, JAMES R	$52.68	$52.68
07/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ZEMAN, JAMES R @	$52.75	$52.75
08/19/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ZEMAN, JAMES R @	$52.75	$52.75