Tax Account 003-828-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GARTLEY, SHANE V
412 WILLIAMSBURG DR
GULF BREEZE, FL 32561-4537

Account Summary

Account ID	003-828-006
Account Type	Real Estate
Location	0 PIEDMONT AVE RIVERSIDE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.73
Total	$9.73
Paid	$9.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$9.73	$0.00	$9.73	$9.73	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.73	$0.88	$10.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.73	$0.39	$10.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$10.59	$0.42	$11.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$10.47	$2.57	$13.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$10.47	$0.00	$10.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$10.43	$0.00	$10.43	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$9.48	$0.00	$9.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$9.48	$0.00	$9.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$9.48	$0.00	$9.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$9.48	$0.00	$9.48	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	GARTLEY, SHANE V CHECK 550	$-9.73	$0.00
07/10/2024	BILL	GARTLEY, SHANE V	$9.73	$9.73
11/14/2023	PAYMENT	"SHANE GARTLEY" ONLINE	$-10.61	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.49	$10.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$10.12
07/12/2023	BILL	GARTLEY, SHANE V	$9.73	$9.73
09/15/2022	PAYMENT	GARTLEY, SHANE CREDIT: D BANK: OP INTERNET NUM: 014519	$-10.12	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.39	$10.12
07/12/2022	BILL	GARTLEY, SHANE V	$9.73	$9.73
09/20/2021	PAYMENT	GARTLEY, SHANE CREDIT: D BANK: OP INTERNET NUM: 017553	$-24.05	$0.00
09/01/2021	INTEREST	Monthly Interest	$0.09	$24.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.42	$23.96
08/02/2021	INTEREST	Monthly Interest	$0.09	$23.54
07/14/2021	BILL	GARTLEY, SHANE V	$10.59	$23.45
07/02/2021	INTEREST	Monthly Interest	$0.09	$12.86
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.73	$12.77
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.63	$12.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.52	$11.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.42	$10.89
07/15/2020	BILL	GARTLEY, SHANE V	$10.47	$10.47
08/05/2019	PAYMENT	GARTLEY, SHANE V CHECK NUM: 1146	$-10.47	$0.00
07/10/2019	BILL	GARTLEY, SHANE V	$10.47	$10.47
09/10/2018	PAYMENT	GARTLEY, SHANE V CHECK NUM: 1129	$-10.43	$0.00
09/10/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.42	$10.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.42	$10.85
07/09/2018	BILL	GARTLEY, SHANE V	$10.43	$10.43
08/09/2017	PAYMENT	GARTLEY, SHANE V CHECK NUM: 1115	$-9.48	$0.00
07/07/2017	BILL	GARTLEY, SHANE V	$9.48	$9.48
07/29/2016	PAYMENT	GARTLEY, SHANE V CHECK NUM: 1096	$-9.48	$0.00
07/08/2016	BILL	GARTLEY, SHANE V	$9.48	$9.48
08/20/2015	PAYMENT	GARTLEY, SHANE V CHECK NUM: 1073	$-9.48	$0.00
07/08/2015	BILL	GARTLEY, SHANE V	$9.48	$9.48
08/08/2014	PAYMENT	GARTLEY, SHANE V CHECK NUM: 1026	$-9.48	$0.00
07/10/2014	BILL	GARTLEY, SHANE V	$9.48	$9.48
07/29/2013	PAYMENT	GARTLEY, SHANE V CHECK NUM: 1012	$-9.48	$0.00
07/16/2013	BILL	GARTLEY, SHANE V	$9.48	$9.48
08/20/2012	PAYMENT	GARTLEY, SHANE CREDIT: D BANK: OP INTERNET NUM: 864469	$-9.48	$0.00
07/10/2012	BILL	GARTLEY, SHANE V	$9.48	$9.48
08/25/2011	PAYMENT	GARTLEY, SHANE CHECK NUM: 656	$-9.48	$0.00
07/14/2011	BILL	GARTLEY, SHANE V	$9.48	$9.48
08/26/2010	PAYMENT	GARTLEY, SHANE V CHECK NUM: 630	$-9.48	$0.00
07/14/2010	BILL	GARTLEY, SHANE V	$9.48	$9.48
08/13/2009	PAYMENT	GARTLEY, SHANE V CHECK NUM: 596	$-9.74	$0.00
07/21/2009	BILL	GARTLEY, SHANE V	$9.74	$9.74
08/21/2008	PAYMENT	GARTLEY, SHANE V CHECK NUM: 550	$-9.74	$0.00
07/14/2008	BILL	GARTLEY, SHANE V	$9.74	$9.74
08/02/2007	PAYMENT	GARTLEY, SHANE V CHECK NUM: 475	$-9.74	$0.00
07/13/2007	BILL	GARTLEY, SHANE V	$9.74	$9.74
09/08/2006	PAYMENT	GARTLEY, SHANE V CHECK NUM: 376	$-9.53	$0.00
07/19/2006	BILL	GARTLEY, SHANE V	$9.53	$9.53
09/13/2005	PAYMENT	GARTLEY, SHANE V CHECK NUM: 263	$-9.53	$0.00
07/21/2005	BILL	GARTLEY, SHANE V	$9.53	$9.53
08/25/2004	PAYMENT	@	$-9.55	$0.00
07/01/2004	BILL	GARTLEY, SHANE V @	$9.55	$9.55
08/14/2003	PAYMENT	@	$-9.55	$0.00
07/01/2003	BILL	GARTLEY, SHANE V @	$9.55	$9.55