Tax Account 010-010-19

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Owners

LEVY, ROBERT A
4051 SW 1ST ST
PLANTATION, FL 33317

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

Account Summary

Account ID	010-010-19
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$718.82
Total	$718.82
Paid	$718.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$718.82

Total

$718.82

Paid

$718.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$181.82	$0.00	$181.82	$181.82	$0.00
2	10/06/2025	10/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/05/2026	01/15/2026	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/02/2026	03/12/2026	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$665.58	$9.97	$675.55	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$616.28	$12.34	$628.62	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$616.28	$97.60	$713.88	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$616.28	$142.10	$758.38	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	SETH GELMAN CREDIT	$-718.82	$0.00
07/17/2025	BILL	LEVY, ROBERT A	$718.82	$718.82
04/21/2025	PAYMENT	GELMAN, SETH E CREDIT	$-9.97	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$9.97
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$6.97
09/09/2024	PAYMENT	LEVY, ROBERT A CHECK 2171	$-665.58	$6.70
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.70	$672.28
07/15/2024	BILL	LEVY, ROBERT A	$665.58	$665.58
08/16/2023	PAYMENT	LEVY, ROBERT A CHECK BANK: 63-4 NUM: 2070	$-616.28	$0.00
07/11/2023	BILL	LEVY, ROBERT A	$616.28	$616.28
08/09/2022	PAYMENT	LEVY, ROBERT A CHECK BANK: 634 NUM: 1958	$-616.28	$0.00
07/14/2022	BILL	LEVY, ROBERT A	$616.28	$616.28
08/31/2021	PAYMENT	LEVY, ROBERT A CREDIT: D BANK: CC NUM: CC	$-616.28	$0.00
07/19/2021	BILL	LEVY, ROBERT A	$616.28	$616.28
01/08/2021	PAYMENT	LEVY, ROBERT A CHECK BANK: 634 NUM: 1787	$-468.37	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.16	$468.37
09/01/2020	PAYMENT	LEVY, ROBERT A CHECK BANK: 634 NUM: 1729	$-160.25	$462.21
09/01/2020	AMENDMENT	ADJ PMT JJJ	$0.02	$622.46
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.16	$622.44
07/08/2020	BILL	LEVY, ROBERT A	$616.28	$616.28
08/08/2019	PAYMENT	LEVY, ROBERT A CHECK BANK: 634 NUM: 1594	$-616.28	$0.00
07/14/2019	BILL	LEVY, ROBERT A	$616.28	$616.28
08/06/2018	PAYMENT	LEVY, ROBERT A CREDIT: B BANK: 634 NUM: 1442	$-616.28	$0.00
07/11/2018	BILL	LEVY, ROBERT A	$616.28	$616.28
08/16/2017	PAYMENT	LEVY, ROBERT CHECK BANK: 634 NUM: 1161	$-616.28	$0.00
07/19/2017	BILL	LEVY, ROBERT A	$616.28	$616.28
08/17/2016	PAYMENT	LEVY, ROBERT A CHECK BANK: 63-4 NUM: 1014	$-616.28	$0.00
07/14/2016	BILL	LEVY, ROBERT A	$616.28	$616.28
06/28/2016	PAYMENT	LEVY, ROBERT A. CHECK BANK: 63-4 NUM: 998	$-735.10	$0.00
06/02/2016	INTEREST	Monthly Interest	$5.25	$735.10
05/09/2016	INTEREST	Monthly Interest	$0.11	$729.85
03/21/2016	INTEREST	Monthly Interest	$0.11	$729.74
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.14	$729.63
03/03/2016	INTEREST	Monthly Interest	$0.11	$686.49
02/02/2016	INTEREST	Monthly Interest	$0.11	$686.38
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.74	$686.27
01/07/2016	INTEREST	Monthly Interest	$0.11	$658.53
01/06/2016	PAYMENT	LAND HO, INC CHECK BANK: 55-136 NUM: 690	$-737.16	$658.42
12/16/2015	INTEREST	Monthly Interest	$5.14	$1,395.58
12/16/2015	INTEREST	Monthly Interest	$5.14	$1,390.44
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.41	$1,385.30
10/13/2015	INTEREST	Monthly Interest	$5.14	$1,369.89
09/01/2015	INTEREST	Monthly Interest	$5.14	$1,364.75
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.17	$1,359.61
08/03/2015	INTEREST	Monthly Interest	$5.14	$1,353.44
07/09/2015	INTEREST	Monthly Interest	$5.14	$1,348.30
07/09/2015	BILL	LAND HO, INC	$616.28	$1,343.16
06/01/2015	INTEREST	Monthly Interest	$5.14	$726.88
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$721.74
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$714.74
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$711.74
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.14	$708.74
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.74	$665.60
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.41	$637.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.17	$622.45
07/09/2014	BILL	LAND HO, INC	$616.28	$616.28
06/02/2014	PAYMENT	LAND HO, INC CHECK BANK: 52-0183 NUM: 52041503	$-2,058.57	$0.00
06/02/2014	AMENDMENT	honored quote gp	$8.62	$2,058.57
05/06/2014	INTEREST	Monthly Interest	$8.61	$2,049.95
04/01/2014	INTEREST	Monthly Interest	$8.61	$2,041.34
03/20/2014	INTEREST	Monthly Interest	$8.61	$2,032.73
03/20/2014	INTEREST	Monthly Interest	$8.61	$2,024.12
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.58	$2,015.51
02/04/2014	AMENDMENT	3 YEAR CERTIFICATION COST13-14	$30.00	$1,974.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.14	$1,944.93
01/03/2014	INTEREST	Monthly Interest	$8.61	$1,918.79
12/02/2013	INTEREST	Monthly Interest	$8.61	$1,910.18
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.59	$1,901.57
10/28/2013	INTEREST	Monthly Interest	$8.61	$1,886.98
10/02/2013	INTEREST	Monthly Interest	$8.61	$1,878.37
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.91	$1,869.76
09/03/2013	INTEREST	Monthly Interest	$8.61	$1,863.85
08/14/2013	INTEREST	Monthly Interest	$8.61	$1,855.24
07/11/2013	BILL	LAND HO, INC	$579.74	$1,846.63
07/03/2013	INTEREST	Monthly Interest	$8.61	$1,266.89
06/03/2013	INTEREST	Monthly Interest	$8.61	$1,258.28
05/08/2013	INTEREST	Monthly Interest	$4.14	$1,249.67
04/09/2013	INTEREST	Monthly Interest	$4.14	$1,245.53
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.58	$1,241.39
03/01/2013	INTEREST	Monthly Interest	$4.14	$1,203.81
02/01/2013	INTEREST	Monthly Interest	$4.14	$1,199.67
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.17	$1,195.53
01/04/2013	INTEREST	Monthly Interest	$4.14	$1,171.36
12/06/2012	INTEREST	Monthly Interest	$4.14	$1,167.22
12/03/2012	INTEREST	Monthly Interest	$4.14	$1,163.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.44	$1,158.94
10/01/2012	INTEREST	Monthly Interest	$4.14	$1,145.50
09/04/2012	INTEREST	Monthly Interest	$4.14	$1,141.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.39	$1,137.22
08/01/2012	INTEREST	Monthly Interest	$4.14	$1,131.83
07/13/2012	INTEREST	Monthly Interest	$4.14	$1,127.69
07/13/2012	BILL	LAND HO, INC	$536.80	$1,123.55
06/01/2012	INTEREST	Monthly Interest	$4.14	$586.75
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$582.61
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$577.61
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$574.61
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.79	$571.61
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.37	$536.82
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.43	$514.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.97	$502.02
07/13/2011	BILL	BECK, KATHERINE S	$497.05	$497.05
02/25/2011	PAYMENT	STEWART TITLE OF NV-N DIVISION CHECK BANK: 00-00 NUM: 6-114166	$-115.00	$0.00
01/05/2011	PAYMENT	BECK, KATHERINE S CHECK BANK: 11-35 NUM: 356	$-115.00	$115.00
10/05/2010	PAYMENT	BECK, KATHERINE S CHECK BANK: 11-35 NUM: 329	$-115.00	$230.00
08/24/2010	PAYMENT	BECK, KATHERINE S CHECK BANK: 11-35 NUM: 319	$-115.23	$345.00
07/08/2010	BILL	BECK, KATHERINE S	$460.23	$460.23
03/05/2010	PAYMENT	BECK, KATHERINE S CHECK BANK: 11-35 NUM: 266	$-106.53	$0.00
12/31/2009	PAYMENT	BECK, KATHERINE S CHECK BANK: 11-35 NUM: 245	$-106.53	$106.53
07/31/2009	PAYMENT	BECK, KATHERINE S CHECK BANK: 11-35 NUM: 213	$-213.08	$213.06
07/13/2009	BILL	BECK, KATHERINE S	$426.14	$426.14
03/16/2009	PAYMENT	BECK, KATHERINE S CHECK BANK: 11-35 NUM: 156	$-98.64	$0.00
01/13/2009	PAYMENT	BECK, KATHERINE S CHECK BANK: 11-35 NUM: 142	$-98.64	$98.64
01/05/2009	PAYMENT	CHU, DONNY CHECK BANK: 11-35 NUM: 2575	$-98.64	$197.28
12/30/2008	AMENDMENT	adj pmt gp	$-3.95	$295.92
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.95	$299.87
08/04/2008	PAYMENT	CHU, DONNY CHECK BANK: 11-35 NUM: 2551	$-98.65	$295.92
07/14/2008	BILL	BECK, KATHERINE S	$394.57	$394.57
10/03/2007	PAYMENT	BECK, KATHERINE S CHECK BANK: 90-7162 NUM: 1617	$-295.92	$0.00
08/21/2007	PAYMENT	BECK, KATHERINE S CHECK BANK: 90-7162 NUM: 1598	$-98.65	$295.92
07/13/2007	BILL	BECK, KATHERINE S	$394.57	$394.57
12/21/2006	PAYMENT	BECK, KATHERINE S CHECK BANK: 90-7162 NUM: 1500	$-187.88	$0.00
08/21/2006	PAYMENT	BECK, KATHERINE S CHECK BANK: 90-7162 NUM: 1446	$-187.90	$187.88
07/16/2006	BILL	BECK, KATHERINE S	$375.78	$375.78
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.21	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.21	$32.21
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.56	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.56	$34.56
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.54	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.54	$31.54
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.42	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.42	$36.42
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.42	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.42	$38.42
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.56	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.56	$33.56
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.93	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.93	$30.93
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-27.13	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-70.53	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$70.53	$70.53
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-67.26	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$67.26	$67.26