Tax Account 010-600-01

Print Page · · Payments Cart · New Search

Owners

SHELLY, JEFFREY & BRIAN J
6129 SCHALEKAMP DR
SPRING HILL, FL 34609

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

Account Summary

Account ID	010-600-01
Account Type	Real Estate
Location	0 IZZENHOOD ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-600-01

Account Type

Real Estate

Location

0 IZZENHOOD ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$210.14
Total	$210.14
Paid	$210.14
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

$210.14

Total

$210.14

Paid

$210.14

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	$54.14	$0.00	$54.14	$54.14	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.20	$0.00	$200.20	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$200.20	$0.00	$200.20	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$200.20	$0.00	$200.20	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$200.20	$0.00	$200.20	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$200.20	$0.00	$200.20	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$200.20	$2.00	$202.20	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$200.20	$0.00	$200.20	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$200.20	$0.20	$200.40	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$200.20	$2.00	$202.20	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$200.20	$0.00	$200.20	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	SHELLY, SALLY CREDIT CC	$-210.14	$0.00
07/15/2024	BILL	SHELLY, JEFFREY & BRIAN J	$210.14	$210.14
08/09/2023	PAYMENT	SHELLY, SALLY CREDIT: D BANK: CC NUM: CC	$-200.20	$0.00
07/11/2023	BILL	SHELLY, JEFFREY & BRIAN J	$200.20	$200.20
08/03/2022	PAYMENT	SHELLY, SALLY CREDIT: D BANK: CC NUM: CC	$-200.20	$0.00
07/14/2022	BILL	SHELLY, JFFREY L & BRIAN J	$200.20	$200.20
08/17/2021	PAYMENT	SHELLY, SALLY CREDIT: D BANK: CC NUM: CC	$-200.20	$0.00
07/19/2021	BILL	SHELLY, JFFREY L & BRIAN J	$200.20	$200.20
08/06/2020	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-200.20	$0.00
07/08/2020	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.20	$200.20
08/23/2019	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-200.20	$0.00
07/14/2019	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.20	$200.20
11/29/2018	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: CC NUM: CC	$-152.15	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.00	$152.15
08/24/2018	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-50.05	$150.15
07/11/2018	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.20	$200.20
09/19/2017	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-150.15	$0.00
08/29/2017	PAYMENT	SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC	$-50.05	$150.15
07/19/2017	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.20	$200.20
08/30/2016	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: CC NUM: CC	$-150.20	$0.00
08/30/2016	AMENDMENT	adj pmt gk	$0.20	$150.20
08/29/2016	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: CC NUM: CC	$-50.20	$150.00
07/14/2016	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.20	$200.20
03/21/2016	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: CC NUM: CC	$-102.00	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.00	$102.00
10/12/2015	PAYMENT	SHELLEY, JEFFREY L CREDIT: D BANK: CC NUM: CC	$-50.00	$100.00
08/18/2015	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CHECK BANK: 9-32 NUM: 3217	$-50.20	$150.00
07/09/2015	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.20	$200.20
11/25/2014	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CHECK BANK: 9-32 NUM: 3027	$-100.00	$0.00
08/05/2014	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CHECK BANK: 73-36 NUM: 3322	$-100.20	$100.00
07/09/2014	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.20	$200.20
09/30/2013	PAYMENT	SHELLEY, JEFFREY L. CHECK BANK: 73-36 NUM: 3109	$-100.00	$0.00
09/09/2013	PAYMENT	SHELLEY, JEFFREY L. CHECK BANK: 73-36 NUM: 3069	$-50.00	$100.00
08/13/2013	PAYMENT	SHELLEY, JEFFREY L. CHECK BANK: 73-36 NUM: 3041	$-50.20	$150.00
07/11/2013	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.20	$200.20
12/05/2012	PAYMENT	SHELLEY, JEFFREY L. CHECK BANK: 73-36 NUM: 2928	$-100.00	$0.00
10/09/2012	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-50.00	$100.00
08/06/2012	PAYMENT	SHELLEY,JEFFREY L. CHECK BANK: 73-36 NUM: 2811	$-50.20	$150.00
07/13/2012	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.20	$200.20
12/20/2011	PAYMENT	SHELLEY,JEFFREY L CHECK BANK: 73-36 NUM: 2726	$-100.10	$0.00
09/28/2011	PAYMENT	SHELLEY,JEFFREY L CHECK BANK: 73-36 NUM: 2659	$-50.05	$100.10
08/19/2011	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-50.05	$150.15
07/13/2011	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.20	$200.20
03/18/2011	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.00	$0.00
03/18/2011	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1470	$-49.00	$1.00
01/05/2011	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1427	$-50.00	$50.00
10/05/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1345	$-50.00	$100.00
08/19/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1328	$-50.20	$150.00
07/08/2010	BILL	MUTALIB, AHMED A H ETAL	$200.20	$200.20
03/04/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1247	$-50.05	$0.00
12/30/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1216	$-50.05	$50.05
10/07/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1161	$-50.05	$100.10
08/25/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1137	$-50.05	$150.15
07/13/2009	BILL	MUTALIB, AHMED A H ETAL	$200.20	$200.20
08/05/2008	PAYMENT	MUTALIB, AHMED/LAND GIFT 4U LL CHECK BANK: 11-35 NUM: 1201	$-375.78	$0.00
07/14/2008	BILL	MUTALIB, AHMED A H ETAL	$375.78	$375.78
09/21/2007	PAYMENT	MUTALIB, AHMED/LAND GIFT 4U LL CHECK BANK: 11-35 NUM: 1317	$-3.66	$0.00
09/10/2007	PAYMENT	MUTALIB, AHMED/LAND GIFT 4U CHECK BANK: 11-35 NUM: 1296	$-366.10	$3.66
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.66	$369.76
07/13/2007	BILL	MUTALIB, AHMED A H ETAL	$366.10	$366.10
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-33.28	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$33.28	$33.28
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	$-34.04	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.04	$34.04
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-34.93	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$34.93	$34.93
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-33.93	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$33.93	$33.93