Tax Account 010-380-07

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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	010-380-07
Account Type	Real Estate
Location	0 E2 9/32/47
Balance	$0.00
Currently Due	$0.00

Account ID

010-380-07

Account Type

Real Estate

Location

0 E2 9/32/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$359.39
Total	$416.54
Paid	$416.54
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

2024/2025 REAL ESTATE TAXES

Original

$359.39

Total

$416.54

Paid

$416.54

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	08/19/2024	08/29/2024	Paid	$92.39	$3.70	$92.39	$96.09	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$9.07	$89.00	$98.07	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$16.22	$89.00	$105.22	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$28.16	$89.00	$117.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.77	$62.97	$395.74	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$332.77	$11.65	$344.42	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$332.77	$0.00	$332.77	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$332.77	$0.00	$332.77	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$332.77	$65.33	$398.10	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$332.77	$3.33	$336.10	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$332.77	$0.00	$332.77	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$332.77	$3.35	$336.12	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$332.77	$3.35	$336.12	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$332.77	$3.35	$336.12	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/17/2025	PAYMENT	NEVADA REAL ESTATE EQUITIES LLC CREDIT	$-416.54	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$416.54
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.16	$413.54
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.22	$388.38
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.07	$372.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.70	$363.09
07/15/2024	BILL	NEVADA REAL ESTATE EQUITIES LLC	$359.39	$359.39
05/28/2024	PAYMENT	PAUL MATA CREDIT	$-395.74	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$395.74
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$388.74
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$385.74
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.29	$382.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.99	$359.45
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$8.34	$344.46
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.35	$336.12
07/11/2023	BILL	NEVADA REAL ESTATE EQUITIES LL	$332.77	$332.77
12/29/2022	PAYMENT	NEVADA REAL ESTATE EQUITIES LL CREDIT: D BANK: CC NUM: CC	$-344.42	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.32	$344.42
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.33	$336.10
07/14/2022	BILL	NEVADA REAL ESTATE EQUITIES LL	$332.77	$332.77
08/10/2021	PAYMENT	XL FUNDING CREDIT: D BANK: CC NUM: CC	$-332.77	$0.00
07/19/2021	BILL	NEVADA REAL ESTATE EQUITIES LL	$332.77	$332.77
07/30/2020	PAYMENT	XL FUNDING CHECK BANK: 63436 NUM: 234	$-332.77	$0.00
07/08/2020	BILL	NEVADA REAL ESTATE EQUITIES LL	$332.77	$332.77
06/08/2020	PAYMENT	XL FUNDING INC. CREDIT: D BANK: CC NUM: CC	$-354.54	$0.00
06/02/2020	INTEREST	Monthly Interest	$2.42	$354.54
05/27/2020	PAYMENT	XL FUNDING INC CHECK BANK: 63436 NUM: 225	$-43.56	$352.12
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$395.68
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$388.68
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$385.68
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.29	$382.68
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.97	$359.39
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.32	$344.42
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.33	$336.10
07/14/2019	BILL	NEVADA REAL ESTATE EQUITIES LL	$332.77	$332.77
09/18/2018	PAYMENT	XL FUNDING LLC CHECK BANK: 63436 NUM: 140	$-336.10	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.33	$336.10
07/11/2018	BILL	NEVADA REAL ESTATE EQUITIES LL	$332.77	$332.77
09/01/2017	PAYMENT	XL FUNDING IN CHECK BANK: 63436 NUM: 107	$-332.77	$0.00
07/19/2017	BILL	NEVADA REAL ESTATE EQUITIES LL	$332.77	$332.77
09/22/2016	PAYMENT	XL FUNDING INC. CHECK BANK: 63-436 NUM: 111	$-3.35	$0.00
09/07/2016	PAYMENT	XL FUNDING INC. CHECK BANK: 63-436 NUM: 105	$-332.77	$3.35
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.35	$336.12
07/14/2016	BILL	NEVADA REAL ESTATE EQUITIES LL	$332.77	$332.77
09/24/2015	PAYMENT	FISCHER, MICHAEL CHECK BANK: 63-0436 NUM: 1485	$-3.35	$0.00
09/09/2015	PAYMENT	FISCHER, MICHAEL CHECK BANK: 63-0436 NUM: 1471	$-332.77	$3.35
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.35	$336.12
07/09/2015	BILL	NEVADA REAL ESTATE EQUITIES LL	$332.77	$332.77
12/19/2014	PAYMENT	FISHCER, MICHAEL CHECK BANK: 63-436 NUM: 1351	$-3.35	$0.00
09/18/2014	PAYMENT	FISCHER, MICHAEL CHECK BANK: 63-436 NUM: 1305	$-332.77	$3.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.35	$336.12
07/09/2014	BILL	NEVADA REAL ESTATE EQUITIES LL	$332.77	$332.77
10/16/2013	PAYMENT	FISCHER, MICHAEL CHECK BANK: 63-436 NUM: 1122	$-316.24	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.16	$316.24
07/11/2013	BILL	NEVADA REAL ESTATE EQUITIES LL	$313.08	$313.08
10/02/2012	PAYMENT	FISHCER, MICHAEL CHECK BANK: 63-436 NUM: 1168	$-292.85	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.96	$292.85
07/13/2012	BILL	NEVADA REAL ESTATE EQUITIES LL	$289.89	$289.89
11/21/2011	PAYMENT	FISCHER,MICHAEL CHECK BANK: 64-436 NUM: 1188	$-277.79	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.71	$277.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.68	$271.08
07/13/2011	BILL	NEVADA REAL ESTATE EQUITIES LL	$268.40	$268.40
10/14/2010	PAYMENT	FISCHER, MICHAEL CHECK BANK: 63-436 NUM: 1014	$-251.01	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.50	$251.01
07/08/2010	BILL	NEVADA REAL ESTATE EQUITIES LL	$248.51	$248.51
07/31/2009	PAYMENT	SLAVET & ALTMAN LLP CHECK BANK: 50-791 NUM: 1308	$-230.10	$0.00
07/13/2009	BILL	NEVADA REAL ESTATE EQUITIES LL	$230.10	$230.10
08/06/2008	PAYMENT	SLAVET & ALTMAN LLP CHECK BANK: 50-791 NUM: 1155	$-213.06	$0.00
07/14/2008	BILL	NEVADA REAL ESTATE EQUITIES LL	$213.06	$213.06
08/13/2007	PAYMENT	SLAVET & ALTMAN LLP CHECK BANK: 50-791 NUM: 996	$-213.06	$0.00
07/13/2007	BILL	NEVADA REAL ESTATE EQUITIES LL	$213.06	$213.06
08/15/2006	PAYMENT	SLAVET & ALTMAN LLP CHECK BANK: 50-791 NUM: 837	$-202.92	$0.00
07/16/2006	BILL	ROCKY MOUNTAIN LAND LLC	$202.92	$202.92
08/10/2005	PAYMENT	NORTHER TRUST CHECK BANK: 2-15 NUM: 10043616	$-202.92	$0.00
07/26/2005	BILL	GINN FAMILY TRUST, J ALLEN JR	$202.92	$202.92
03/31/2005	PAYMENT	NORTHERN TRUST COMPANY CHECK BANK: 2-15 NUM: 10038297	$-54.76	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$54.76
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.03	$52.76
12/20/2004	PAYMENT	GINN, MARY ANN CHECK BANK: 91-170 NUM: 2724	$-50.73	$50.73
10/12/2004	PAYMENT	GINN FAMILY TRUST, J ALLEN JR CHECK BANK: 91-170 NUM: 1165	$-50.73	$101.46
08/19/2004	PAYMENT	GINN FAMILY TRUST, J ALLEN JR CHECK BANK: 91-170 NUM: 1108	$-50.73	$152.19
07/13/2004	BILL	GINN FAMILY TRUST, J ALLEN JR	$202.92	$202.92
09/02/2003	PAYMENT	CAMBRIDGE PROP,GINN, J ALLEN CHECK BANK: 56-515 NUM: 5453	$-208.69	$0.00
07/22/2003	BILL	GINN FAMILY TRUST, J ALLEN JR	$208.69	$208.69
10/24/2002	PAYMENT	CAMBRIDGE PROPERTIES, GINN, JA CHECK BANK: 56-515 NUM: 5112	$-1.96	$0.00
09/27/2002	PAYMENT	GINN / CAMBRIDGE PROPERTIES CHECK BANK: 56-515 NUM: 5065	$-195.63	$1.96
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.96	$197.59
07/11/2002	BILL	GINN FAMILY TRUST, J ALLEN JR	$195.63	$195.63
08/20/2001	PAYMENT	CAMBRIDGE PROPERTIES CHECK BANK: 91-515 NUM: 3133	$-195.57	$0.00
07/13/2001	BILL	GINN FAMILY TRUST, J ALLEN JR	$195.57	$195.57
05/09/2001	PAYMENT	GINN, J ALLEN, JR & ANN A CHECK BANK: 91-515 NUM: 1884	$-4.04	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$4.04
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.08	$2.04
10/09/2000	PAYMENT	GINN, J ALLEN, JR & ANN A CHECK BANK: 91-515 NUM: 1601	$-195.52	$1.96
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.96	$197.48
07/10/2000	BILL	GINN, J ALLEN, JR & ANN A	$195.52	$195.52
01/13/2000	PAYMENT	GINN, J ALLEN, JR & ANN A CHECK BANK: 91-515 NUM: 1302	$-1.96	$0.00
10/13/1999	PAYMENT	GINN, J ALLEN, JR & ANN A CHECK BANK: 91-515 NUM: 1199	$-195.24	$1.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.96	$197.20
07/17/1999	BILL	GINN, J ALLEN, JR & ANN A	$195.24	$195.24
04/27/1999	PAYMENT	ALLEN GINN CHECK BANK: 91-527 NUM: 6997	$-18.85	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$18.85
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.65	$16.85
11/18/1998	PAYMENT	GINN, J ALLEN, JR & ANN A CHECK BANK: 91-527 NUM: 6745	$-462.32	$16.20
11/04/1998	INTEREST	Monthly Interest	$1.76	$478.52
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.28	$476.76
10/02/1998	INTEREST	Monthly Interest	$1.76	$471.48
09/16/1998	INTEREST	Monthly Interest	$1.76	$469.72
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.12	$467.96
09/08/1998	INTEREST	Monthly Interest	$1.76	$465.84
07/16/1998	INTEREST	Monthly Interest	$1.76	$464.08
07/10/1998	BILL	GINN, J ALLEN, JR & ANN A	$210.95	$462.32
06/01/1998	INTEREST	Monthly Interest	$1.76	$251.37
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$249.61
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$244.61
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.77	$242.61
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.50	$227.84
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.28	$218.34
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.11	$213.06
07/20/1997	BILL	GINN, J ALLEN, JR & ANN A	$210.95	$210.95
09/05/1996	PAYMENT	GINN, J ALLEN, JR & ANN A	$-201.20	$0.00
07/15/1996	BILL	GINN, J ALLEN, JR & ANN A	$201.20	$201.20