Tax Account 005-62B-001

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Owners

MAUTZ, ROBERT K & RUTHCARL D. M
6255 ARROWHEAD LN
VERO BEACH, FL 32967-6174

Account Summary

Account ID	005-62B-001
Account Type	Real Estate
Location	0 SEC 1 TWP 45N RGE 54E MDB&M
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	$200.38
Total	$200.38
Paid	$200.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$50.32	$0.00	$50.32	$50.32	$0.00
2	10/07/2024	10/17/2024	Paid	$50.02	$0.00	$50.02	$50.02	$0.00
3	01/06/2025	01/16/2025	Paid	$50.02	$0.00	$50.02	$50.02	$0.00
4	03/03/2025	03/13/2025	Paid	$50.02	$0.00	$50.02	$50.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.38	$0.00	$200.38	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$200.38	$0.00	$200.38	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$217.85	$0.00	$217.85	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$215.36	$0.00	$215.36	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$215.36	$0.00	$215.36	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$214.59	$0.00	$214.59	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$195.42	$0.00	$195.42	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$195.42	$0.00	$195.42	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$195.42	$0.00	$195.42	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$195.42	$0.00	$195.42	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	MAUTZ, CARL D OR SHIRLEY A CHECK 949	$-200.38	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-2.01	$200.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.01	$202.39
07/10/2024	BILL	MAUTZ, ROBERT K & RUTHCARL D. M	$200.38	$200.38
10/12/2023	PAYMENT	MAUTZ, CARL D & SHIRLEY A SYS 802 ORIG: CHECK	$-200.38	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-2.00	$200.38
10/12/2023	ADJUSTMENT	MAUTZ, CARL D & SHIRLEY A CHECK 802 VOIDED PAYMENT: 842317. REASON: REMOVED PEN, TOO SMALL	$200.38	$202.38
09/11/2023	PAYMENT	MAUTZ, CARL D & SHIRLEY A CHECK 802	$-200.38	$2.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$202.38
07/12/2023	BILL	MAUTZ, ROBERT K & RUTHCARL D.	$200.38	$200.38
08/16/2022	PAYMENT	MAUTZ, SHIRLEY A & CARL D CHECK NUM: 0663	$-200.38	$0.00
07/12/2022	BILL	MAUTZ, ROBERT K & RUTHCARL D.	$200.38	$200.38
08/05/2021	PAYMENT	MAUTZ, CARL D. CREDIT: D BANK: OP INTERNET NUM: 00436P	$-217.85	$0.00
07/14/2021	BILL	MAUTZ, ROBERT K & RUTHCARL D.	$217.85	$217.85
08/26/2020	PAYMENT	MAUTZ, SHIRLEY A & CARL D CHECK NUM: 11006	$-215.36	$0.00
07/15/2020	BILL	MAUTZ, ROBERT K & RUTHCARL D.	$215.36	$215.36
08/28/2019	PAYMENT	MAUTZ, SHIRLEY A & CARL D CHECK NUM: 10832	$-215.36	$0.00
07/10/2019	BILL	MAUTZ, ROBERT K & RUTHCARL D.	$215.36	$215.36
08/08/2018	PAYMENT	MAUTZ, CARL D. CREDIT: D BANK: OP INTERNET NUM: 00791Q	$-214.59	$0.00
07/09/2018	BILL	MAUTZ, ROBERT K & RUTHCARL D.	$214.59	$214.59
07/31/2017	PAYMENT	MAUTZ, SHIRLEY & CARL D CHECK NUM: 10418	$-195.42	$0.00
07/07/2017	BILL	MAUTZ, ROBERT K & RUTHCARL D.	$195.42	$195.42
08/02/2016	PAYMENT	MAUTZ, SHIRLEY A & CARL D CHECK NUM: 10220	$-195.42	$0.00
07/08/2016	BILL	MAUTZ, ROBERT K & RUTHCARL D.	$195.42	$195.42
08/14/2015	PAYMENT	MAUTZ, CARL D. CREDIT: D BANK: OP INTERNET NUM: 01333Q	$-195.42	$0.00
07/08/2015	BILL	MAUTZ, ROBERT K & RUTHCARL D.	$195.42	$195.42
08/26/2014	PAYMENT	M, SHIRLEY ANN CHECK BANK: OP INTERNET NUM: 109552089	$-195.42	$0.00
07/10/2014	BILL	MAUTZ, ROBERT K & RUTHCARL D.	$195.42	$195.42
08/12/2013	PAYMENT	MAUTZ, SHIRLEY & CARL CHECK NUM: 9487	$-195.42	$0.00
07/16/2013	BILL	MAUTZ, ROBERT K & RUTHCARL D.	$195.42	$195.42
08/27/2012	PAYMENT	MAUTZ, SHIRLEY A & CARL D CHECK NUM: 9357	$-195.42	$0.00
07/10/2012	BILL	MAUTZ, ROBERT K & RUTHCARL D.	$195.42	$195.42
08/16/2011	PAYMENT	MAUTZ, SHRILEY A & CARL D CHECK NUM: 9106	$-195.42	$0.00
07/14/2011	BILL	MAUTZ, ROBERT K & RUTHCARL D.	$195.42	$195.42
08/18/2010	PAYMENT	MAUTZ, SHIRLEY & CARL CHECK NUM: 8932	$-195.42	$0.00
07/14/2010	BILL	MAUTZ, ROBERT K & RUTHCARL D.	$195.42	$195.42
09/03/2009	PAYMENT	SHIRLEY A & CARL D MAUTZ CHECK NUM: 8764	$-197.63	$0.00
07/21/2009	BILL	MAUTZ, ROBERT K & RUTHCARL D.	$197.63	$197.63
08/21/2008	PAYMENT	MAUTZ, SHIRLEY & CARL CHECK NUM: 8473	$-197.63	$0.00
07/14/2008	BILL	MAUTZ, ROBERT K & RUTHCARL D.	$197.63	$197.63
07/31/2007	PAYMENT	MAUTZ, SHIRLEY A & CARL D CHECK NUM: 8084	$-197.63	$0.00
07/13/2007	BILL	MAUTZ, ROBERT K & RUTHCARL D.	$197.63	$197.63
08/22/2006	PAYMENT	Robert K & Ruth Carl D. Mautz CREDIT: D	$-192.41	$0.00
07/19/2006	BILL	MAUTZ, ROBERT K & RUTHCARL D.	$192.41	$192.41
03/08/2006	PAYMENT	MAUTZ, ROBERT K & RUTHCARL D. CHECK NUM: 7527	$-207.80	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.66	$207.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.81	$199.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.92	$194.33
07/21/2005	BILL	MAUTZ, ROBERT K & RUTHCARL D.	$192.41	$192.41
08/16/2004	PAYMENT	@	$-192.66	$0.00
07/01/2004	BILL	MAUTZ, ROBERT K & RUTH @	$192.66	$192.66
09/03/2003	PAYMENT	@	$-192.66	$0.00
07/01/2003	BILL	MAUTZ, ROBERT K & RUTH @	$192.66	$192.66