Tax Account 016-194-05

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Owners

D&P REAL ESTATE GROUP LLC
531 E COMMERCIAL BLVD
OAKLAND PARK, FL 33334

Account Summary

Account ID	016-194-05
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-194-05

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,930.18
Total	$1,930.18
Paid	$1,930.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,930.18

Total

$1,930.18

Paid

$1,930.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$484.18	$0.00	$484.18	$484.18	$0.00
2	10/02/2023	10/13/2023	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/02/2024	01/13/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/04/2024	03/15/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,634.69	$57.12	$1,691.81	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,513.74	$0.00	$1,513.74	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,400.90	$111.68	$1,512.58	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,313.01	$0.00	$1,313.01	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,250.54	$0.00	$1,250.54	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,239.55	$12.36	$1,251.91	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,208.18	$13.52	$1,221.70	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 113723	$-964.00	$0.00
10/09/2023	PAYMENT	AMANDA FRAIGE PNP PNP - 143723416	$-482.00	$964.00
08/16/2023	PAYMENT	ALEXANDER VICTOR AM FRAIGE PNP PNP - 141063904	$-484.18	$1,446.00
07/17/2023	BILL	FRAIGE, ALEXANDER VICTOR & AMANDA TRS	$1,930.18	$1,930.18
02/08/2023	PAYMENT	RICHARD FRAIGE PNP PNP - 129173699	$-1,281.12	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.80	$1,281.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.32	$1,240.32
08/17/2022	PAYMENT	AMANDA FRAIGE PNP PNP - 119501092	$-410.69	$1,224.00
07/15/2022	BILL	FRAIGE, RICHARD	$1,634.69	$1,634.69
08/30/2021	PAYMENT	RICHARD FRAIGE PNP PNP - 99471161	$-1,513.74	$0.00
07/14/2021	BILL	FRAIGE, RICHARD	$1,513.74	$1,513.74
04/08/2021	PAYMENT	RICHARD FRAIGE PNP PNP - 91903958	$-1,158.68	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$62.82	$1,158.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$34.90	$1,095.86
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.96	$1,060.96
07/31/2020	PAYMENT	RICHARD FRAIGE CHECK BANK: PNP INTERNET NUM: 78903728	$-353.90	$1,047.00
07/09/2020	BILL	FRAIGE, RICHARD	$1,400.90	$1,400.90
02/24/2020	PAYMENT	VINYL PRODUCTS MFG INC CHECK NUM: 103	$-327.00	$0.00
01/13/2020	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1733	$-327.00	$327.00
10/17/2019	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1728	$-327.00	$654.00
08/22/2019	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1723	$-332.01	$981.00
07/10/2019	BILL	FRAIGE, RICHARD	$1,313.01	$1,313.01
03/06/2019	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1716	$-312.00	$0.00
01/17/2019	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1711	$-312.00	$312.00
10/08/2018	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1706	$-312.00	$624.00
08/28/2018	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1700	$-314.54	$936.00
07/10/2018	BILL	FRAIGE, RICHARD	$1,250.54	$1,250.54
03/12/2018	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1695	$-309.00	$0.00
01/18/2018	PAYMENT	CASH CASH	$-0.10	$309.00
01/18/2018	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1690	$-321.26	$309.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.36	$630.36
10/06/2017	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1685	$-309.00	$618.00
08/17/2017	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1680	$-312.55	$927.00
07/10/2017	BILL	FRAIGE, RICHARD	$1,239.55	$1,239.55
04/17/2017	PAYMENT	VINYL PRODUCTS MFG. INC. CHECK NUM: 102.97	$-13.52	$0.00
03/28/2017	PENALTY	Postage	$1.00	$13.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.48	$12.52
03/10/2017	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1676	$-301.00	$12.04
02/10/2017	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1670	$-301.00	$313.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.04	$614.04
10/13/2016	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1663	$-301.00	$602.00
08/23/2016	PAYMENT	FRAIGE, RICHARD CORK: B NUM: 1658	$-305.18	$903.00
07/11/2016	BILL	FRAIGE, RICHARD	$1,208.18	$1,208.18
03/10/2016	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1653	$-301.00	$0.00
01/14/2016	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1649	$-301.00	$301.00
10/12/2015	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1643	$-301.00	$602.00
08/24/2015	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1636	$-302.67	$903.00
07/07/2015	BILL	FRAIGE, RICHARD	$1,205.67	$1,205.67
03/09/2015	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1634	$-301.00	$0.00
01/15/2015	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1626	$-301.00	$301.00
10/13/2014	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1621	$-301.00	$602.00
08/25/2014	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1615	$-302.52	$903.00
07/08/2014	BILL	FRAIGE, RICHARD	$1,205.52	$1,205.52
03/11/2014	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1610	$-378.00	$0.00
01/15/2014	PAYMENT	RICHARD FRAIGE PROP ACCOUNT CHECK NUM: 1604	$-378.00	$378.00
10/14/2013	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1598	$-378.00	$756.00
08/21/2013	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1593	$-380.59	$1,134.00
07/08/2013	BILL	FRAIGE, RICHARD	$1,514.59	$1,514.59
03/20/2013	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1586	$-377.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.52	$377.52
01/16/2013	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1581	$-363.00	$363.00
10/09/2012	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1576	$-363.00	$726.00
08/28/2012	PAYMENT	RICHARD FRAIGE PROP ACCOUNT CHECK NUM: 1571	$-364.57	$1,089.00
07/10/2012	BILL	FRAIGE, RICHARD	$1,453.57	$1,453.57
03/08/2012	PAYMENT	FRAIGE, RICHARD/PROPERTIES CHECK NUM: 1564	$-393.00	$0.00
01/12/2012	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1558	$-393.00	$393.00
10/10/2011	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1554	$-393.00	$786.00
08/25/2011	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1549	$-397.16	$1,179.00
07/08/2011	BILL	FRAIGE, RICHARD	$1,576.16	$1,576.16
03/03/2011	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1540	$-391.00	$0.00
01/04/2011	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1537	$-391.00	$391.00
09/23/2010	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1531	$-391.00	$782.00
08/19/2010	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1523	$-391.65	$1,173.00
07/08/2010	BILL	FRAIGE, RICHARD	$1,564.65	$1,564.65
03/11/2010	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1516	$-362.00	$0.00
12/30/2009	PAYMENT	RICHARD FRAIGE PROPERTIES ACCT CHECK BANK: 94-72 NUM: 1512	$-362.00	$362.00
10/01/2009	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1508	$-362.00	$724.00
08/17/2009	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1501	$-365.47	$1,086.00
07/06/2009	BILL	FRAIGE, RICHARD	$1,451.47	$1,451.47
03/24/2009	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1493	$-348.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.40	$348.40
01/15/2009	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1488	$-335.00	$335.00
10/03/2008	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1483	$-335.00	$670.00
08/26/2008	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1480	$-338.98	$1,005.00
07/15/2008	BILL	FRAIGE, RICHARD	$1,343.98	$1,343.98
03/04/2008	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1471	$-310.00	$0.00
01/04/2008	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1470	$-310.00	$310.00
09/26/2007	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1462	$-310.00	$620.00
08/15/2007	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1455	$-314.46	$930.00
07/12/2007	BILL	FRAIGE, RICHARD	$1,244.46	$1,244.46
03/05/2007	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1447	$-287.00	$0.00
01/03/2007	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1439	$-287.00	$287.00
10/06/2006	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1433	$-287.00	$574.00
08/01/2006	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1426	$-291.12	$861.00
07/12/2006	BILL	FRAIGE, RICHARD	$1,152.12	$1,152.12
03/03/2006	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1414	$-266.00	$0.00
12/22/2005	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1409	$-266.00	$266.00
09/22/2005	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1403	$-266.00	$532.00
08/16/2005	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1397	$-268.80	$798.00
07/15/2005	BILL	FRAIGE, RICHARD	$1,066.80	$1,066.80
02/25/2005	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1387	$-266.00	$0.00
01/04/2005	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1381	$-266.00	$266.00
09/21/2004	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1374	$-266.00	$532.00
08/04/2004	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1367	$-268.45	$798.00
07/08/2004	BILL	FRAIGE, RICHARD	$1,066.45	$1,066.45
02/25/2004	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1358	$-201.43	$0.00
12/19/2003	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1352	$-201.43	$201.43
08/29/2003	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1344	$-201.43	$402.86
08/04/2003	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1337	$-201.45	$604.29
07/18/2003	BILL	FRAIGE, RICHARD	$805.74	$805.74
02/21/2003	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1327	$-194.00	$0.00
12/20/2002	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1320	$-194.00	$194.00
09/27/2002	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1313	$-194.00	$388.00
08/06/2002	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1307	$-196.89	$582.00
07/12/2002	BILL	FRAIGE, RICHARD	$778.89	$778.89
02/25/2002	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1292	$-191.26	$0.00
01/16/2002	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1287	$-191.26	$191.26
08/30/2001	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1279	$-191.26	$382.52
08/03/2001	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1274	$-191.45	$573.78
07/12/2001	BILL	FRAIGE, RICHARD	$765.23	$765.23
03/02/2001	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1263	$-187.29	$0.00
12/28/2000	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1255	$-187.29	$187.29
09/22/2000	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1248	$-187.29	$374.58
08/17/2000	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1243	$-187.51	$561.87
07/17/2000	BILL	FRAIGE, RICHARD	$749.38	$749.38
02/24/2000	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1233	$-198.06	$0.00
12/29/1999	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1225	$-198.06	$198.06
09/29/1999	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1219	$-198.06	$396.12
08/11/1999	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1210	$-198.30	$594.18
07/17/1999	BILL	FRAIGE, RICHARD	$792.48	$792.48
08/19/1998	PAYMENT	HAYES VALLEY PROPERTIES CHECK	$-746.88	$0.00
07/13/1998	BILL	FRAIGE, RICHARD	$746.88	$746.88
08/22/1997	PAYMENT	LYON COUNTY TRUST CHECK	$-3,878.82	$0.00
08/01/1997	INTEREST	Monthly Interest	$19.17	$3,878.82
07/14/1997	BILL	FRAIGE, RICHARD	$741.58	$3,859.65
07/01/1997	INTEREST	Monthly Interest	$19.17	$3,118.07
06/03/1997	INTEREST	Monthly Interest	$74.48	$3,098.90
05/02/1997	INTEREST	Monthly Interest	$13.03	$3,024.42
03/26/1997	INTEREST	Monthly Interest	$13.03	$3,011.39
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$51.62	$2,998.36
03/04/1997	INTEREST	Monthly Interest	$13.03	$2,946.74
02/03/1997	INTEREST	Monthly Interest	$13.03	$2,933.71
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$33.19	$2,920.68
01/07/1997	INTEREST	Monthly Interest	$13.03	$2,887.49
12/03/1996	INTEREST	Monthly Interest	$13.03	$2,874.46
11/15/1996	INTEREST	Monthly Interest	$13.03	$2,861.43
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.44	$2,848.40
10/02/1996	INTEREST	Monthly Interest	$13.03	$2,829.96
09/11/1996	INTEREST	Monthly Interest	$13.03	$2,816.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.38	$2,803.90
08/02/1996	INTEREST	Monthly Interest	$13.03	$2,796.52
07/18/1996	BILL	FRAIGE, RICHARD	$737.37	$2,783.49
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$180.48	$2,046.12
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$247.51	$1,865.64
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$54.94	$1,618.13
07/01/1995	BILL	FRAIGE, RICHARD	$717.82	$1,563.19
07/01/1994	BILL	FRAIGE, RICHARD	$697.92	$845.37
07/01/1993	BILL	FRAIGE, RICHARD	$147.45	$147.45