Tax Account 021-302-97

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Owners

ANDRIANIS, GEORGE / PAUL
8350 NW 15 CT
PEMBROKE PINES, FL 33024-0000

ANDRIANIS, PAUL

Account Summary

Account ID	021-302-97
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-302-97

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$270.64
Total	$292.48
Paid	$292.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$270.64

Total

$292.48

Paid

$292.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$69.64	$2.79	$69.64	$72.43	$0.00
2	10/02/2023	10/13/2023	Paid	$67.00	$6.83	$67.00	$73.83	$0.00
3	01/02/2024	01/13/2024	Paid	$67.00	$12.22	$67.00	$79.22	$0.00
4	03/04/2024	03/15/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$267.57	$21.65	$289.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$267.81	$18.75	$286.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$265.88	$2.72	$268.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$265.75	$9.40	$275.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$265.62	$9.38	$275.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$265.55	$9.38	$274.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$265.44	$9.37	$274.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	ANDRIANIS, PAUL CHECK 5269	$-292.48	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.22	$292.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.83	$280.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$273.43
07/17/2023	BILL	ANDRIANIS, GEORGE / PAUL	$270.64	$270.64
02/22/2023	PAYMENT	ANDRIANIS, PAUL CHECK 5234	$-289.22	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.09	$289.22
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.78	$277.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.78	$270.35
07/15/2022	BILL	ANDRIANIS, GEORGE / PAUL	$267.57	$267.57
01/18/2022	PAYMENT	ANDRIANIS, GEORGE / PAUL CHECK 5186	$-286.56	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.05	$286.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.70	$274.51
07/14/2021	BILL	ANDRIANIS, GEORGE / PAUL	$267.81	$267.81
10/15/2020	PAYMENT	ANDRIANIS, PAUL CHECK NUM: 5125	$-268.60	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.72	$268.60
07/09/2020	BILL	ANDRIANIS, GEORGE / PAUL	$265.88	$265.88
01/08/2020	PAYMENT	ANDRIANIS, PAUL CHECK NUM: 5083	$-275.15	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.69	$275.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.71	$268.46
07/10/2019	BILL	ANDRIANIS, GEORGE / PAUL	$265.75	$265.75
12/17/2018	PAYMENT	ANDRIANIS, PAUL CHECK NUM: 5046	$-275.00	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.68	$275.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.70	$268.32
07/10/2018	BILL	ANDRIANIS, GEORGE / PAUL	$265.62	$265.62
12/19/2017	PAYMENT	ANDRIANIS, PAUL CHECK NUM: 4990	$-274.93	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.68	$274.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.70	$268.25
07/10/2017	BILL	ANDRIANIS, GEORGE / PAUL	$265.55	$265.55
01/04/2017	PAYMENT	ANDRIANIS, GEORGE / PAUL CHECK NUM: 4956	$-274.81	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.67	$274.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.70	$268.14
07/11/2016	BILL	ANDRIANIS, GEORGE / PAUL	$265.44	$265.44
12/31/2015	PAYMENT	ANDRIANIS, PAUL CHECK NUM: 4903	$-274.64	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.66	$274.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.69	$267.98
07/07/2015	BILL	ANDRIANIS, GEORGE / PAUL	$265.29	$265.29
12/08/2014	PAYMENT	ANDRIANIS, PAUL CHECK NUM: 4677	$-270.59	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.57	$270.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.65	$264.02
07/08/2014	BILL	ANDRIANIS, GEORGE / PAUL	$261.37	$261.37
10/14/2013	PAYMENT	ANDRIANIS, PAUL N CHECK NUM: 4378	$-262.88	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.61	$262.88
07/08/2013	BILL	ANDRIANIS, GEORGE / PAUL	$260.27	$260.27
09/25/2012	PAYMENT	ANDRIANIS, PAUL N CHECK NUM: 4137	$-252.33	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.55	$252.33
07/10/2012	BILL	ANDRIANIS, GEORGE / PAUL	$249.78	$249.78
12/23/2011	PAYMENT	ANDRIANIS, PAUL CHECK NUM: 3973	$-256.72	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.20	$256.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.48	$250.52
07/08/2011	BILL	ANDRIANIS, GEORGE / PAUL	$248.04	$248.04
02/07/2011	PAYMENT	ANDRIANIS, PAUL/LYNN M CHECK BANK: 63-643 NUM: 3787	$-251.00	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.46	$251.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.82	$240.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.34	$234.72
07/08/2010	BILL	ANDRIANIS, GEORGE / PAUL	$232.38	$232.38
03/26/2010	PAYMENT	ANDRIANIS, PAUL OR LYNN CHECK BANK: 63-643 NUM: 3581	$-346.59	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.09	$346.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.58	$325.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.57	$311.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.05	$304.35
07/06/2009	BILL	ANDRIANIS, GEORGE / PAUL	$301.30	$301.30
02/27/2009	PAYMENT	ANDRIANIS, GEORGE / PAUL CHECK BANK: 63-643 NUM: 3364	$-301.52	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.60	$301.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.05	$288.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.88	$281.87
07/15/2008	BILL	ANDRIANIS, GEORGE / PAUL	$278.99	$278.99
03/14/2008	PAYMENT	ANDRIANIS, GEORGE / PAUL CHECK BANK: 63-643 NUM: 3185	$-279.16	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-18.08	$279.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.08	$297.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.66	$279.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.52	$267.50
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.65	$260.98
07/12/2007	BILL	ANDRIANIS, GEORGE / PAUL	$258.33	$258.33
04/19/2007	PAYMENT	ANDRIANIS, PAUL OR LYNN M CHECK BANK: 63-643 NUM: 2985	$-19.35	$0.00
03/29/2007	PAYMENT	ANDRIANIS, GEORGE / PAUL CHECK BANK: 63-643 NUM: 2975	$-255.95	$19.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.74	$275.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.81	$258.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.06	$247.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.49	$241.69
07/12/2006	BILL	ANDRIANIS, GEORGE / PAUL	$239.20	$239.20
03/10/2006	PAYMENT	ANDRIANIS, GEORGE / PAUL CORK: B BANK: 63-643 NUM: 2734	$-239.30	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.99	$239.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.57	$229.31
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.26	$223.74
07/15/2005	BILL	ANDRIANIS, GEORGE / PAUL	$221.48	$221.48
02/24/2005	PAYMENT	ANDRIANIS, PAUL CHECK BANK: 63-643 NUM: 2519	$-221.54	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.24	$221.54
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.15	$212.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.08	$207.15
07/08/2004	BILL	ANDRIANIS, GEORGE / PAUL	$205.07	$205.07
08/18/2003	PAYMENT	WESTERN TITLE COMPANY INC. CHECK BANK: 94-7074 NUM: 8115	$-202.29	$0.00
07/18/2003	BILL	STROBEL, ARTHUR R & MARY J TRS	$202.29	$202.29
08/20/2002	PAYMENT	STROBEL, MARY JANE CHECK BANK: 90-4113 NUM: 1358	$-196.67	$0.00
07/12/2002	BILL	STROBEL, ARTHUR R & MARY J TRS	$196.67	$196.67
08/22/2001	PAYMENT	STROBEL, MARY JANE CHECK BANK: 90-4113 NUM: 1234	$-194.01	$0.00
07/12/2001	BILL	STROBEL, ARTHUR R & MARY J TRS	$194.01	$194.01
08/09/2000	PAYMENT	STROBEL FAMILY TRUST CHECK BANK: 90-4241 NUM: 1548	$-191.74	$0.00
07/17/2000	BILL	STROBEL, ARTHUR R & MARY J TRS	$191.74	$191.74
08/24/1999	PAYMENT	STROBEL, MARY JANE CHECK BANK: 90-4241 NUM: 1077	$-202.35	$0.00
07/17/1999	BILL	STROBEL, ARTHUR R & MARY J TRS	$202.35	$202.35
08/06/1998	PAYMENT	STROBEL, MARY JANE CHECK	$-205.75	$0.00
07/13/1998	BILL	STROBEL, ARTHUR R & MARY J TRS	$205.75	$205.75
08/11/1997	PAYMENT	STROBEL, M. CHECK	$-185.35	$0.00
07/14/1997	BILL	STROBEL, ARTHUR R & MARY J TRS	$185.35	$185.35
09/04/1996	PAYMENT	STROBEL, MARY JANE	$-185.00	$0.00
07/18/1996	BILL	STROBEL, ARTHUR R & MARY J TRS	$185.00	$185.00