Tax Account 020-011-02

Print Page · · Payments Cart · New Search

Owners

678 HOLDINGS LLC
3775 DOUGLAS PL
PALM HARBOR, FL 34683-0000

Account Summary

Account ID	020-011-02
Account Type	Real Estate
Location	210 FIRST ST FERNLEY
Balance	$2,010.00
Currently Due	$0.00

Account ID

020-011-02

Account Type

Real Estate

Location

210 FIRST ST
FERNLEY

Balance

$2,010.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,042.56
Total	$8,042.56
Paid	$6,032.56
Balance	$2,010.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,042.56

Total

$8,042.56

Paid

$6,032.56

Balance

$2,010.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$2,012.56	$0.00	$2,012.56	$2,012.56	$0.00
2	10/07/2024	10/17/2024	Paid	$2,010.00	$0.00	$2,010.00	$2,010.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,010.00	$0.00	$2,010.00	$2,010.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,010.00	$0.00	$2,010.00	$0.00	$2,010.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,778.17	$0.00	$7,778.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$7,496.87	$0.00	$7,496.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$7,607.90	$0.00	$7,607.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$7,304.18	$0.00	$7,304.18	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$7,233.92	$0.00	$7,233.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$7,104.85	$71.04	$7,175.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$7,305.63	$73.11	$7,378.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$5,815.10	$58.12	$5,873.22	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	3683.88	2762.95	920.93	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	3741.12	3741.12	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	3816.72	3816.72	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	4034.88	4034.88	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	3552.96	3552.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	4134.24	4134.24	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	4152.60	4152.60	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	4439.88	4439.88	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	3021.84	3021.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	ROSENBAUM STUA EC WF - 025010223027600	$-2,010.00	$2,010.00
10/04/2024	PAYMENT	ROSENBAUM STUA EC WF - 024100323031016	$-2,010.00	$4,020.00
08/13/2024	PAYMENT	ROSENBAUM STUA EC WF - 024081323055131	$-2,012.56	$6,030.00
08/13/2024	ADJUST	ROSENBAUM STUA EC WF - 024081323055131 VOIDED PAYMENT: 986016. REASON: FORGOT A PARCEL CORRECTION.	$2,012.56	$8,042.56
08/13/2024	PAYMENT	ROSENBAUM STUA EC WF - 024081323055131	$-2,012.56	$6,030.00
07/16/2024	BILL	678 HOLDINGS LLC	$8,042.56	$8,042.56
01/17/2024	PAYMENT	ROSENBAUM STUA EC WF - 024011723080241	$-1,944.00	$0.00
11/20/2023	PAYMENT	ROSENBAUM STUA EC WF - 023111623035737	$-1,944.00	$1,944.00
09/19/2023	PAYMENT	ROSENBAUM STUA EC WF - 023091823035074	$-1,944.00	$3,888.00
08/02/2023	PAYMENT	ROSENBAUM STUA EC WF - 023080123063683	$-1,946.17	$5,832.00
07/17/2023	BILL	678 HOLDINGS LLC	$7,778.17	$7,778.17
08/25/2022	PAYMENT	678 HOLDINGS LLC CHECK 1005	$-7,496.87	$0.00
07/15/2022	BILL	678 HOLDINGS LLC	$7,496.87	$7,496.87
01/12/2022	PAYMENT	678 HOLDINGS LLC 678 HOLDINGS LLC PNP PNP - 106792910	$-3,803.86	$0.00
07/29/2021	PAYMENT	678 HOLDINGS LLC CHECK 1002	$-7,357.00	$3,803.86
07/14/2021	BILL	678 HOLDINGS LLC	$7,607.90	$11,160.86
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$3,552.96
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,553.96
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$3,552.96	$3,552.96
08/11/2020	PAYMENT	678 HOLDINGS LLC CHECK NUM: 113	$-3,751.22	$0.00
07/09/2020	BILL	678 HOLDINGS LLC	$3,751.22	$3,751.22
12/19/2019	PAYMENT	678 HOLDINGS LLC CHECK NUM: 105	$-3,616.00	$0.00
10/17/2019	PAYMENT	678 HOLDINGS LLC CHECK NUM: 104	$-1,808.00	$3,616.00
07/31/2019	PAYMENT	678 HOLDINGS LLC CHECK NUM: 103	$-1,809.92	$5,424.00
07/10/2019	BILL	678 HOLDINGS LLC	$7,233.92	$7,233.92
02/13/2019	PAYMENT	WESTERN TITLE CHECK NUM: 30101	$-3,623.04	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$71.04	$3,623.04
09/17/2018	PAYMENT	TEN FORWARD LLC CHECK NUM: 2592	$-1,776.00	$3,552.00
08/21/2018	PAYMENT	TEN FORWARD LLC CHECK NUM: 2579	$-1,776.85	$5,328.00
07/10/2018	BILL	TEN FORWARD LLC	$7,104.85	$7,104.85
09/08/2017	PAYMENT	TEN FORWARD LLC CHECK NUM: 2516	$-7,378.74	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$73.11	$7,378.74
07/10/2017	BILL	INGLE, DARCY	$7,305.63	$7,305.63
02/15/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 26024	$-2,964.12	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$58.12	$2,964.12
09/22/2016	PAYMENT	SHERLYNN ABOUMR CHECK BANK: WF INTERNET NUM: 016092103078768	$-1,453.00	$2,906.00
08/09/2016	PAYMENT	SHERLYNN ABOUMR CHECK BANK: WF INTERNET NUM: 016080903132734	$-1,456.10	$4,359.00
07/11/2016	BILL	ABOUMRAD, SHERLYN TR	$5,815.10	$5,815.10
03/08/2016	PAYMENT	FERNLEY VILLAGE APTS, LLC CHECK NUM: 1223	$-1,536.00	$0.00
01/06/2016	PAYMENT	ABOUMRAD, SHERLYN TR CHECK NUM: 17138511	$-1,536.00	$1,536.00
09/23/2015	PAYMENT	ABOUMRAD, SHERLYN TR CHECK NUM: 1208	$-1,536.00	$3,072.00
08/21/2015	PAYMENT	ABOUMRAD, SHERLYN CHECK NUM: 1196	$-1,537.43	$4,608.00
07/07/2015	BILL	ABOUMRAD, SHERLYN TR	$6,145.43	$6,145.43
03/04/2015	PAYMENT	FERNLEY VILLAGE APTS LLC CHECK NUM: 1162	$-1,516.00	$0.00
01/08/2015	PAYMENT	ABOUMRAD, SHERLYN CHECK NUM: 1153	$-1,516.00	$1,516.00
09/29/2014	PAYMENT	FERNLEY APTS/ABOUMRAD, SHERLYN CHECK NUM: 1129	$-1,516.00	$3,032.00
08/18/2014	PAYMENT	ABOUMRAD, SHERLYN CHECK NUM: 1114	$-1,516.38	$4,548.00
07/08/2014	BILL	ABOUMRAD, SHERLYN	$6,064.38	$6,064.38
02/13/2014	PAYMENT	ABOUMRAD, SHERLYN CHECK NUM: 1077	$-1,496.00	$0.00
01/14/2014	PAYMENT	FERNLEY VILLAGE APTS LLC CHECK NUM: 1075	$-1,496.00	$1,496.00
10/10/2013	PAYMENT	ABOUMRAD, SHERLYN CHECK NUM: 1062	$-1,496.00	$2,992.00
08/21/2013	PAYMENT	ABOUMRAD, SHERLYN CHECK NUM: 1043	$-1,496.38	$4,488.00
07/08/2013	BILL	ABOUMRAD, SHERLYN	$5,984.38	$5,984.38
04/10/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 126988	$-10,071.01	$0.00
04/01/2013	INTEREST	Monthly Interest	$20.67	$10,071.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$413.83	$10,050.34
03/01/2013	INTEREST	Monthly Interest	$20.67	$9,636.51
02/01/2013	INTEREST	Monthly Interest	$20.67	$9,615.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$266.10	$9,595.17
01/02/2013	INTEREST	Monthly Interest	$20.67	$9,329.07
12/03/2012	INTEREST	Monthly Interest	$20.67	$9,308.40
11/01/2012	INTEREST	Monthly Interest	$20.67	$9,287.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$147.90	$9,267.06
10/01/2012	INTEREST	Monthly Interest	$20.67	$9,119.16
08/31/2012	INTEREST	Monthly Interest	$20.67	$9,098.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$59.24	$9,077.82
07/10/2012	BILL	CRAIG, MICHAEL	$5,911.92	$9,018.58
07/10/2012	INTEREST	Monthly Interest	$20.67	$3,106.66
07/02/2012	INTEREST	Monthly Interest	$20.67	$3,085.99
06/01/2012	INTEREST	Monthly Interest	$206.66	$3,065.32
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$2,858.66
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$173.59	$2,852.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$111.65	$2,678.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$62.10	$2,566.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.92	$2,504.82
07/08/2011	BILL	CRAIG, MICHAEL	$2,479.90	$2,479.90
06/02/2011	PAYMENT	CRAIG, MICHAEL CORK: D NUM: CC	$-29.58	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$29.58
04/13/2011	PAYMENT	PROPERTY PROFESSIONALS CHECK NUM: 131	$-577.00	$23.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.08	$600.08
12/27/2010	PAYMENT	NV PROPERTY PROFESSIONALS CHECK BANK: 115 NUM: 115	$-577.00	$577.00
10/08/2010	PAYMENT	CRAIG FAMILY TRUST CHECK BANK: 94-72 NUM: 1153	$-577.00	$1,154.00
08/16/2010	PAYMENT	CRAIG FAMILY TRUST CHECK BANK: 94-72 NUM: 1128	$-580.46	$1,731.00
07/08/2010	BILL	CRAIG, JAMES ET AL TRS	$2,311.46	$2,311.46
02/09/2010	PAYMENT	CRAIG, JAMES ET AL TRS CHECK BANK: 94-72 NUM: 1007	$-955.00	$0.00
01/05/2010	PAYMENT	INVESTORS PROPERTIES LLC CHECK BANK: 94-77 NUM: 3091	$-955.00	$955.00
10/07/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 2836	$-955.00	$1,910.00
08/10/2009	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 2662	$-955.38	$2,865.00
07/06/2009	BILL	CRAIG, JAMES ET AL TRS	$3,820.38	$3,820.38
03/06/2009	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 2214	$-492.00	$0.00
02/10/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 2127	$-492.00	$492.00
01/06/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1998*	$-328.00	$984.00
12/08/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1946	$-328.00	$1,312.00
11/07/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1859	$-328.00	$1,640.00
10/10/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1795	$-492.00	$1,968.00
09/05/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1681	$-492.00	$2,460.00
08/13/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1623	$-987.43	$2,952.00
07/15/2008	BILL	CRAIG, JAMES ET AL TRS	$3,939.43	$3,939.43
03/03/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1225	$-917.00	$0.00
01/10/2008	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 9451	$-917.00	$917.00
10/04/2007	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 262	$-917.00	$1,834.00
08/16/2007	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 9316	$-918.12	$2,751.00
07/12/2007	BILL	CRAIG, JAMES ET AL TRS	$3,669.12	$3,669.12
02/28/2007	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 9119	$-849.00	$0.00
01/09/2007	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 148	$-849.00	$849.00
10/06/2006	PAYMENT	VINTAGE RE SERVICES CHECK BANK: 94-7074 NUM: 2639	$-849.00	$1,698.00
09/01/2006	PAYMENT	VINTAGE RE SERVICES CHECK BANK: 94-7074 NUM: 2384	$-850.32	$2,547.00
09/01/2006	AMENDMENT	postmarked 8/31	$-34.01	$3,397.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$34.01	$3,431.33
07/12/2006	BILL	CRAIG, JAMES ET AL TRS	$3,397.32	$3,397.32
08/19/2005	PAYMENT	REALTY 500 DENN AGENCY TRUST CHECK BANK: 94-77 NUM: 17458	$-3,145.67	$0.00
07/15/2005	BILL	CRAIG, JAMES ET AL TRS	$3,145.67	$3,145.67
03/16/2005	PAYMENT	DENN, R CHECK BANK: 94-77 NUM: 15164	$-771.00	$0.00
01/11/2005	PAYMENT	REALTY 500 CHECK BANK: 94-77 NUM: 14442	$-771.00	$771.00
10/11/2004	PAYMENT	REALTY 500 CHECK BANK: 94-77 NUM: 13227	$-771.00	$1,542.00
08/12/2004	PAYMENT	THE REALTY DENN AGENCY TRUST CHECK BANK: 94-77 NUM: 12592	$-772.38	$2,313.00
07/08/2004	BILL	CRAIG, JAMES ET AL TRS	$3,085.38	$3,085.38
05/12/2004	PAYMENT	REALTY 500 CHECK BANK: 94-77 NUM: 11594	$-3,477.78	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$3,477.78
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$211.39	$3,472.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$135.89	$3,261.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$75.50	$3,125.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$30.20	$3,050.00
07/18/2003	BILL	CRAIG, JAMES ET AL TRS	$3,019.80	$3,019.80
03/06/2003	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-77 NUM: 1230	$-755.00	$0.00
01/13/2003	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-77 NUM: 1082	$-755.00	$755.00
10/10/2002	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-77 NUM: 8014	$-755.00	$1,510.00
08/22/2002	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-77 NUM: 7911	$-757.25	$2,265.00
07/12/2002	BILL	CRAIG, JAMES ET AL TRS	$3,022.25	$3,022.25
03/06/2002	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-77 NUM: 7429	$-738.87	$0.00
01/07/2002	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-77 NUM: 7258	$-738.87	$738.87
10/02/2001	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-77 NUM: 6971	$-738.87	$1,477.74
08/09/2001	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-77 NUM: 6810	$-739.10	$2,216.61
07/12/2001	BILL	CRAIG, JAMES ET AL TRS	$2,955.71	$2,955.71
03/12/2001	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-77 NUM: 6335	$-725.47	$0.00
01/16/2001	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-77 NUM: 6163	$-725.47	$725.47
10/10/2000	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-77 NUM: 5915	$-725.47	$1,450.94
08/25/2000	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-77 NUM: 5796	$-725.64	$2,176.41
07/17/2000	BILL	CRAIG, JAMES & MARY TRS ET AL	$2,902.05	$2,902.05
03/09/2000	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-106 NUM: 5261	$-763.05	$0.00
01/13/2000	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-106 NUM: 5093	$-763.05	$763.05
10/08/1999	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-106 NUM: 4817	$-763.05	$1,526.10
08/26/1999	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-106 NUM: 4709	$-763.19	$2,289.15
07/17/1999	BILL	CRAIG, JAMES & MARY TRS ET AL	$3,052.34	$3,052.34
03/08/1999	PAYMENT	COMMAND PROPERTIES CHECK	$-766.51	$0.00
01/12/1999	PAYMENT	COMMAND PROPERTIES CHECK	$-766.51	$766.51
10/13/1998	PAYMENT	COMMAND PROPERTIES CHECK	$-766.51	$1,533.02
08/19/1998	PAYMENT	COMMAND PROPERTIES CHECK	$-766.70	$2,299.53
07/13/1998	BILL	CRAIG, JAMES & MARY TRS ET AL	$3,066.23	$3,066.23
03/04/1998	PAYMENT	COMMAND PROPERTIES CHECK	$-770.56	$0.00
01/12/1998	PAYMENT	COMMAND PROPERTIES CHECK	$-770.56	$770.56
10/08/1997	PAYMENT	COMMAND PROPERTIES CHECK	$-770.56	$1,541.12
08/14/1997	PAYMENT	COMMAND PROPERTIES CHECK	$-770.73	$2,311.68
07/14/1997	BILL	CRAIG, JAMES & MARY TRS ET AL	$3,082.41	$3,082.41
03/07/1997	PAYMENT	COMMAND PROPERTIES	$-769.22	$0.00
01/15/1997	PAYMENT	COMMAND PROPERTIES	$-769.22	$769.22
10/15/1996	PAYMENT	COMMAND PROPERTIES	$-769.22	$1,538.44
08/21/1996	PAYMENT	COMMAND PROPERTIES	$-769.40	$2,307.66
07/18/1996	BILL	CRAIG, JAMES & MARY TRS ET AL	$3,077.06	$3,077.06