Tax Account 010-380-17

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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	010-380-17
Account Type	Real Estate
Location	0 ALL 15/32/47
Balance	$0.00
Currently Due	$0.00

Account ID

010-380-17

Account Type

Real Estate

Location

0 ALL 15/32/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.58
Total	$768.52
Paid	$768.52
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

$665.58

Total

$768.52

Paid

$768.52

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	$167.58	$6.70	$167.58	$174.28	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$16.68	$166.00	$182.68	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$29.97	$166.00	$195.97	$0.00
4	03/03/2025	03/13/2025	Paid	$166.00	$49.59	$166.00	$215.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.28	$105.46	$721.74	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$616.28	$21.57	$637.85	$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	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$616.28	$105.44	$721.72	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$616.28	$6.16	$622.44	$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	$6.17	$622.45	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$616.28	$6.17	$622.45	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$616.28	$6.17	$622.45	$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	$-768.52	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$768.52
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.59	$765.52
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.97	$718.93
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.68	$688.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.70	$672.28
07/15/2024	BILL	NEVADA REAL ESTATE EQUITIES LLC	$665.58	$665.58
05/28/2024	PAYMENT	PAUL MATA CREDIT	$-721.74	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$721.74
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$714.74
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$711.74
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.14	$708.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.74	$665.60
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$15.41	$637.86
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.17	$622.45
07/11/2023	BILL	NEVADA REAL ESTATE EQUITIES LL	$616.28	$616.28
12/29/2022	PAYMENT	NEVADA REAL ESTATE EQUITIES LL CREDIT: D BANK: CC NUM: CC	$-637.85	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.41	$637.85
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.16	$622.44
07/14/2022	BILL	NEVADA REAL ESTATE EQUITIES LL	$616.28	$616.28
08/10/2021	PAYMENT	XL FUNDING CREDIT: D BANK: CC NUM: CC	$-616.28	$0.00
07/19/2021	BILL	NEVADA REAL ESTATE EQUITIES LL	$616.28	$616.28
07/30/2020	PAYMENT	XL FUNDING CHECK BANK: 63436 NUM: 234	$-616.28	$0.00
07/08/2020	BILL	NEVADA REAL ESTATE EQUITIES LL	$616.28	$616.28
05/27/2020	PAYMENT	XL FUNDING INC CHECK BANK: 63436 NUM: 225	$-721.72	$0.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$721.72
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$714.72
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$711.72
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.14	$708.72
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.73	$665.58
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.41	$637.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.16	$622.44
07/14/2019	BILL	NEVADA REAL ESTATE EQUITIES LL	$616.28	$616.28
09/18/2018	PAYMENT	XL FUNDING LLC CHECK BANK: 63436 NUM: 140	$-622.44	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.16	$622.44
07/11/2018	BILL	NEVADA REAL ESTATE EQUITIES LL	$616.28	$616.28
09/01/2017	PAYMENT	XL FUNDING IN CHECK BANK: 63436 NUM: 107	$-616.28	$0.00
07/19/2017	BILL	NEVADA REAL ESTATE EQUITIES LL	$616.28	$616.28
09/22/2016	PAYMENT	XL FUNDING INC. CHECK BANK: 63-436 NUM: 111	$-6.17	$0.00
09/07/2016	PAYMENT	XL FUNDING INC. CHECK BANK: 63-436 NUM: 105	$-616.28	$6.17
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.17	$622.45
07/14/2016	BILL	NEVADA REAL ESTATE EQUITIES LL	$616.28	$616.28
09/24/2015	PAYMENT	FISCHER, MICHAEL CHECK BANK: 63-0436 NUM: 1485	$-6.17	$0.00
09/09/2015	PAYMENT	FISCHER, MICHAEL CHECK BANK: 63-0436 NUM: 1471	$-616.28	$6.17
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.17	$622.45
07/09/2015	BILL	NEVADA REAL ESTATE EQUITIES LL	$616.28	$616.28
12/19/2014	PAYMENT	FISHCER, MICHAEL CHECK BANK: 63-436 NUM: 1351	$-6.17	$0.00
09/18/2014	PAYMENT	FISCHER, MICHAEL CHECK BANK: 63-436 NUM: 1305	$-616.28	$6.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.17	$622.45
07/09/2014	BILL	NEVADA REAL ESTATE EQUITIES LL	$616.28	$616.28
10/16/2013	PAYMENT	FISCHER, MICHAEL CHECK BANK: 63-436 NUM: 1122	$-585.65	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.91	$585.65
07/11/2013	BILL	NEVADA REAL ESTATE EQUITIES LL	$579.74	$579.74
10/02/2012	PAYMENT	FISHCER, MICHAEL CHECK BANK: 63-436 NUM: 1168	$-542.19	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.39	$542.19
07/13/2012	BILL	NEVADA REAL ESTATE EQUITIES LL	$536.80	$536.80
11/21/2011	PAYMENT	FISCHER,MICHAEL CHECK BANK: 64-436 NUM: 1188	$-514.45	$0.00
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	NEVADA REAL ESTATE EQUITIES LL	$497.05	$497.05
10/14/2010	PAYMENT	FISCHER, MICHAEL CHECK BANK: 63-436 NUM: 1014	$-464.84	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.61	$464.84
07/08/2010	BILL	NEVADA REAL ESTATE EQUITIES LL	$460.23	$460.23
07/31/2009	PAYMENT	SLAVET & ALTMAN LLP CHECK BANK: 50-791 NUM: 1308	$-426.14	$0.00
07/13/2009	BILL	NEVADA REAL ESTATE EQUITIES LL	$426.14	$426.14
08/06/2008	PAYMENT	SLAVET & ALTMAN LLP CHECK BANK: 50-791 NUM: 1155	$-394.57	$0.00
07/14/2008	BILL	NEVADA REAL ESTATE EQUITIES LL	$394.57	$394.57
08/13/2007	PAYMENT	SLAVET & ALTMAN LLP CHECK BANK: 50-791 NUM: 996	$-394.57	$0.00
07/13/2007	BILL	NEVADA REAL ESTATE EQUITIES LL	$394.57	$394.57
08/15/2006	PAYMENT	SLAVET & ALTMAN LLP CHECK BANK: 50-791 NUM: 837	$-375.78	$0.00
07/16/2006	BILL	ROCKY MOUNTAIN LAND LLC	$375.78	$375.78
08/10/2005	PAYMENT	NORTHER TRUST CHECK BANK: 2-15 NUM: 10043616	$-375.78	$0.00
07/26/2005	BILL	GINN FAMILY TRUST, J ALLEN JR	$375.78	$375.78
03/31/2005	PAYMENT	NORTHERN TRUST COMPANY CHECK BANK: 2-15 NUM: 10038297	$-99.70	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$99.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.76	$97.70
12/20/2004	PAYMENT	GINN, MARY ANN CHECK BANK: 91-170 NUM: 2722	$-93.94	$93.94
10/12/2004	PAYMENT	GINN FAMILY TRUST, J ALLEN JR CHECK BANK: 91-170 NUM: 1163	$-93.94	$187.88
08/19/2004	PAYMENT	GINN FAMILY TRUST, J ALLEN JR CHECK BANK: 91-170 NUM: 1110.	$-93.96	$281.82
07/13/2004	BILL	GINN FAMILY TRUST, J ALLEN JR	$375.78	$375.78
09/02/2003	PAYMENT	CAMBRIDGE PROP,GINN, J ALLEN CHECK BANK: 56-515 NUM: 5456	$-386.18	$0.00
07/22/2003	BILL	GINN FAMILY TRUST, J ALLEN JR	$386.18	$386.18
10/24/2002	PAYMENT	CAMBRIDGE PROPERTIES, GINN, JA CHECK BANK: 56-515 NUM: 5112	$-3.62	$0.00
09/27/2002	PAYMENT	GINN / CAMBRIDGE PROPERTIES CHECK BANK: 56-515 NUM: 5064	$-362.01	$3.62
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.62	$365.63
07/11/2002	BILL	GINN FAMILY TRUST, J ALLEN JR	$362.01	$362.01
08/20/2001	PAYMENT	CAMBRIDGE PROPERTIES CHECK BANK: 91-515 NUM: 3134	$-361.91	$0.00
07/13/2001	BILL	GINN FAMILY TRUST, J ALLEN JR	$361.91	$361.91
05/09/2001	PAYMENT	GINN, J ALLEN, JR & ANN A CHECK BANK: 91-515 NUM: 1885	$-5.78	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$5.78
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.15	$3.78
10/09/2000	PAYMENT	GINN, J ALLEN, JR & ANN A CHECK BANK: 91-515 NUM: 1602	$-361.83	$3.63
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.63	$365.46
07/10/2000	BILL	GINN, J ALLEN, JR & ANN A	$361.83	$361.83
01/13/2000	PAYMENT	CAMBRIDGE PROP CHECK BANK: 91-515 NUM: 1304	$-3.62	$0.00
10/13/1999	PAYMENT	CAMBRIDGE PROP CHECK BANK: 91-515 NUM: 1205	$-361.29	$3.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.62	$364.91
07/17/1999	BILL	GINN, J ALLEN, JR & ANN A	$361.29	$361.29
04/27/1999	PAYMENT	ALLEN GINN CHECK BANK: 91-527 NUM: 6997	$-33.12	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$33.12
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.20	$31.12
11/18/1998	PAYMENT	GINN, J ALLEN, JR & ANN A CHECK BANK: 91-527 NUM: 6722	$-849.54	$29.92
11/04/1998	INTEREST	Monthly Interest	$3.25	$879.46
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.76	$876.21
10/02/1998	INTEREST	Monthly Interest	$3.25	$866.45
09/16/1998	INTEREST	Monthly Interest	$3.25	$863.20
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.91	$859.95
09/08/1998	INTEREST	Monthly Interest	$3.25	$856.04
07/16/1998	INTEREST	Monthly Interest	$3.25	$852.79
07/10/1998	BILL	GINN, J ALLEN, JR & ANN A	$390.36	$849.54
06/01/1998	INTEREST	Monthly Interest	$3.25	$459.18
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$455.93
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$450.93
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.33	$448.93
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.57	$421.60
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.76	$404.03
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.91	$394.27
07/20/1997	BILL	GINN, J ALLEN, JR & ANN A	$390.36	$390.36
09/05/1996	PAYMENT	GINN, J ALLEN, JR & ANN A	$-372.35	$0.00
07/15/1996	BILL	GINN, J ALLEN, JR & ANN A	$372.35	$372.35