Tax Account 007-200-04

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Owners

NEVADA REAL ESTATE EQUITIES LLC
6988 INDIAN CREEK DRIVE
MIAMI BEACH, FL 33141

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-200-04
Account Type	Real Estate
Location	0 N2SE4/W2 2/29/43
Balance	$0.00
Currently Due	$0.00

Account ID

007-200-04

Account Type

Real Estate

Location

0 N2SE4/W2 2/29/43

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$302.93
Total	$351.59
Paid	$351.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$302.93

Total

$351.59

Paid

$351.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$77.93	$3.12	$77.93	$81.05	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$7.65	$75.00	$82.65	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$13.68	$75.00	$88.68	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$24.21	$75.00	$99.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$280.51	$55.12	$335.63	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$259.74	$9.09	$268.83	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$240.50	$0.00	$240.50	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$234.86	$0.00	$234.86	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$234.86	$48.23	$283.09	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$234.86	$2.35	$237.21	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$234.86	$0.00	$234.86	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$234.86	$2.43	$237.29	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$234.86	$2.43	$237.29	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$234.86	$2.37	$237.23	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/17/2025	PAYMENT	NEVADA REAL ESTATE EQUITIES LLC CREDIT	$-351.59	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$351.59
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.21	$348.59
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.68	$327.38
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.65	$313.70
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.12	$306.05
07/15/2024	BILL	NEVADA REAL ESTATE EQUITIES LLC	$302.93	$302.93
05/28/2024	PAYMENT	PAULA MATA CREDIT	$-335.63	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$335.63
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$328.63
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$325.63
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.64	$322.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.63	$302.99
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.03	$290.36
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.82	$283.33
07/11/2023	BILL	NEVADA REAL ESTATE EQUITIES LL	$280.51	$280.51
12/29/2022	PAYMENT	NEVADA REAL ESTATE EQUITIES LL CREDIT: D BANK: CC NUM: CC	$-268.83	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.49	$268.83
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.60	$262.34
07/14/2022	BILL	NEVADA REAL ESTATE EQUITIES LL	$259.74	$259.74
08/10/2021	PAYMENT	XL FUNDING CREDIT: D BANK: CC NUM: CC	$-240.50	$0.00
07/19/2021	BILL	NEVADA REAL ESTATE EQUITIES LL	$240.50	$240.50
07/30/2020	PAYMENT	XL FUNDING CHECK BANK: 63436 NUM: 234	$-234.86	$0.00
07/08/2020	BILL	NEVADA REAL ESTATE EQUITIES LL	$234.86	$234.86
05/27/2020	PAYMENT	XL FUNDING INC CHECK BANK: 63436 NUM: 225	$-283.09	$0.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$283.09
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$276.09
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$273.09
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.44	$270.09
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.57	$253.65
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.87	$243.08
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.35	$237.21
07/14/2019	BILL	NEVADA REAL ESTATE EQUITIES LL	$234.86	$234.86
09/18/2018	PAYMENT	XL FUNDING LLC CHECK BANK: 63436 NUM: 140	$-237.21	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.35	$237.21
07/11/2018	BILL	NEVADA REAL ESTATE EQUITIES LL	$234.86	$234.86
09/01/2017	PAYMENT	XL FUNDING IN CHECK BANK: 63436 NUM: 107	$-234.86	$0.00
07/19/2017	BILL	NEVADA REAL ESTATE EQUITIES LL	$234.86	$234.86
09/22/2016	PAYMENT	XL FUNDING INC. CHECK BANK: 63-436 NUM: 111	$-2.43	$0.00
09/07/2016	PAYMENT	XL FUNDING INC. CHECK BANK: 63-436 NUM: 105	$-234.86	$2.43
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.43	$237.29
07/14/2016	BILL	NEVADA REAL ESTATE EQUITIES LL	$234.86	$234.86
09/24/2015	PAYMENT	FISCHER, MICHAEL CHECK BANK: 63-0436 NUM: 1485	$-2.43	$0.00
09/09/2015	PAYMENT	FISCHER, MICHAEL CHECK BANK: 63-0436 NUM: 1471	$-234.86	$2.43
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.43	$237.29
07/09/2015	BILL	NEVADA REAL ESTATE EQUITIES LL	$234.86	$234.86
12/19/2014	PAYMENT	FISHCER, MICHAEL CHECK BANK: 63-436 NUM: 1351	$-2.37	$0.00
12/19/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 63-436 NUM: 1305	$-234.86	$2.37
12/19/2014	AMENDMENT	adj pmt gp	$-0.06	$237.23
12/19/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 63-436 NUM: 1305	$234.86	$237.29
09/18/2014	VOID	FISCHER, MICHAEL CHECK BANK: 63-436 NUM: 1305	$-234.86	$2.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.43	$237.29
07/09/2014	BILL	NEVADA REAL ESTATE EQUITIES LL	$234.86	$234.86
10/16/2013	PAYMENT	FISCHER, MICHAEL CHECK BANK: 63-436 NUM: 1122	$-237.29	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.43	$237.29
07/11/2013	BILL	NEVADA REAL ESTATE EQUITIES LL	$234.86	$234.86
10/02/2012	PAYMENT	FISHCER, MICHAEL CHECK BANK: 63-436 NUM: 1168	$-237.29	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.43	$237.29
07/13/2012	BILL	NEVADA REAL ESTATE EQUITIES LL	$234.86	$234.86
11/21/2011	PAYMENT	FISCHER,MICHAEL CHECK BANK: 64-436 NUM: 1188	$-243.08	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.87	$243.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.35	$237.21
07/13/2011	BILL	NEVADA REAL ESTATE EQUITIES LL	$234.86	$234.86
10/14/2010	PAYMENT	FISCHER, MICHAEL CHECK BANK: 63-436 NUM: 1014	$-237.29	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.43	$237.29
07/08/2010	BILL	NEVADA REAL ESTATE EQUITIES LL	$234.86	$234.86
07/31/2009	PAYMENT	SLAVET & ALTMAN LLP CHECK BANK: 50-791 NUM: 1308	$-234.86	$0.00
07/13/2009	BILL	NEVADA REAL ESTATE EQUITIES LL	$234.86	$234.86
08/06/2008	PAYMENT	SLAVET & ALTMAN LLP CHECK BANK: 50-791 NUM: 1156	$-234.86	$0.00
07/14/2008	BILL	NEVADA REAL ESTATE EQUITIES LL	$234.86	$234.86
08/13/2007	PAYMENT	SLAVET & ALTMAN LLP CHECK BANK: 50-791 NUM: 996	$-234.86	$0.00
07/13/2007	BILL	NEVADA REAL ESTATE EQUITIES LL	$234.86	$234.86
08/03/2006	PAYMENT	SLAVET & ALTMAN LLP CHECK BANK: 50-791 NUM: 829	$-234.86	$0.00
07/16/2006	BILL	NEVADA REAL ESTATE EQUITIES LL	$234.86	$234.86
06/01/2006	PAYMENT	SLAVET & ALTMAN LLP CHECK BANK: 50-791 NUM: 790	$-277.09	$0.00
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$277.09
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$272.09
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.44	$270.09
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.57	$253.65
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.87	$243.08
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$237.21
07/26/2005	BILL	AMERICAN DREAM LANDS, LLC	$234.86	$234.86
08/09/2004	PAYMENT	BCB INC CHECK BANK: 75-1655 NUM: 1630	$-234.86	$0.00
07/13/2004	BILL	BCB, INC	$234.86	$234.86
08/21/2003	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1616	$-234.86	$0.00
07/22/2003	BILL	BCB, INC	$234.86	$234.86
08/06/2002	PAYMENT	BCB INC, BARBARA BERGERON CHECK BANK: 75-1655 NUM: 1601	$-220.16	$0.00
07/11/2002	BILL	BCB, INC	$220.16	$220.16
08/15/2001	PAYMENT	B C B INC CHECK BANK: 75-647 NUM: 195	$-220.09	$0.00
07/13/2001	BILL	BCB, INC	$220.09	$220.09
08/23/2000	PAYMENT	BCB INC CHECK BANK: 75-647 NUM: 185	$-329.31	$0.00
07/10/2000	BILL	BCB, INC	$329.31	$329.31
08/27/1999	PAYMENT	BERGERON, BURTON CHECK BANK: 75-647 NUM: 179	$-328.82	$0.00
07/17/1999	BILL	BCB, INC	$328.82	$328.82
08/28/1998	PAYMENT	BCB INC CHECK	$-244.17	$0.00
07/10/1998	BILL	BCB, INC	$244.17	$244.17
09/02/1997	PAYMENT	BCB INC CHECK	$-244.17	$0.00
07/20/1997	BILL	BCB, INC	$244.17	$244.17
08/20/1996	PAYMENT	BCB, INC	$-232.91	$0.00
07/15/1996	BILL	BCB, INC	$232.91	$232.91