Tax Account 006-33C-001

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Owners

RILEY, OLGA MAY
933 BROKEN ARROW LN
CANTONMENT, FL 32533-3827

Account Summary

Account ID	006-33C-001
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 56E 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	$36.46
Total	$36.46
Paid	$36.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	$36.46	$0.00	$36.46	$36.46	$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	$36.46	$0.00	$36.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.47	$0.00	$36.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$38.73	$0.00	$38.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$37.64	$0.00	$37.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.35	$0.00	$37.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.21	$0.00	$37.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.00	$0.00	$34.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.97	$0.00	$33.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.00	$0.00	$34.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	RILEY, OLGA M & FRED L CHECK 1677	$-36.46	$0.00
07/10/2024	BILL	RILEY, OLGA MAY	$36.46	$36.46
08/02/2023	PAYMENT	RILEY, FRED L & OLGA S CHECK NUM: 2562	$-36.46	$0.00
07/12/2023	BILL	RILEY, OLGA MAY	$36.46	$36.46
07/26/2022	PAYMENT	RILEY, OLGA M & FRED L CHECK NUM: 1420	$-36.47	$0.00
07/12/2022	BILL	RILEY, OLGA MAY	$36.47	$36.47
08/04/2021	PAYMENT	RILEY, OLGA M & FRED L CHECK NUM: 1491	$-38.73	$0.00
07/14/2021	BILL	RILEY, OLGA MAY	$38.73	$38.73
07/29/2020	PAYMENT	RILEY, OLGA M & FRED L CHECK NUM: 1388	$-37.64	$0.00
07/15/2020	BILL	RILEY, OLGA MAY	$37.64	$37.64
08/06/2019	PAYMENT	RILEY, OLGA MAY CHECK NUM: 0000180211	$-37.35	$0.00
07/10/2019	BILL	RILEY, OLGA MAY	$37.35	$37.35
07/18/2018	PAYMENT	RILEY, OLGA MAY & FRED L CHECK NUM: 1283	$-37.21	$0.00
07/09/2018	BILL	RILEY, OLGA MAY	$37.21	$37.21
07/19/2017	PAYMENT	RILEY, OLGA M & FRED L CHECK NUM: 1230	$-34.00	$0.00
07/07/2017	BILL	RILEY, OLGA MAY	$34.00	$34.00
07/22/2016	PAYMENT	RILEY, OLGA MAY & FRED L CHECK NUM: 2073	$-33.97	$0.00
07/08/2016	BILL	RILEY, OLGA MAY	$33.97	$33.97
07/23/2015	PAYMENT	RILEY, OLGA MAY & F L CHECK NUM: 10583	$-33.00	$0.00
07/08/2015	BILL	RILEY, OLGA MAY	$33.00	$33.00
07/30/2014	PAYMENT	RILEY, OLGA SPANN & FREDDIE L CHECK NUM: 10424	$-34.00	$0.00
07/10/2014	BILL	RILEY, OLGA MAY	$34.00	$34.00
07/30/2013	PAYMENT	RILEY, OLGA MAY CHECK NUM: 10249	$-33.00	$0.00
07/16/2013	BILL	RILEY, OLGA MAY	$33.00	$33.00
07/23/2012	PAYMENT	RILEY, OLGA SPANN & FREDDIE L CHECK NUM: 10077	$-33.00	$0.00
07/10/2012	BILL	RILEY, OLGA MAY	$33.00	$33.00
08/02/2011	PAYMENT	RILEY, OLGA SPANN & FREDDIE L CHECK NUM: 9898	$-33.00	$0.00
07/14/2011	BILL	RILEY, OLGA MAY	$33.00	$33.00
08/04/2010	PAYMENT	RILEY, OLGA MAY CHECK NUM: 9731	$-33.19	$0.00
07/14/2010	BILL	RILEY, OLGA MAY	$33.19	$33.19
08/10/2009	PAYMENT	RILEY, OLGA MAY CHECK NUM: 9549	$-33.19	$0.00
07/21/2009	BILL	RILEY, OLGA MAY	$33.19	$33.19
07/29/2008	PAYMENT	RILEY, OLGA MAY & FREDDUE CHECK NUM: 9343	$-33.24	$0.00
07/14/2008	BILL	RILEY, OLGA MAY	$33.24	$33.24
07/25/2007	PAYMENT	RILEY, OLGA MAY CHECK NUM: 9154	$-33.24	$0.00
07/13/2007	BILL	RILEY, OLGA MAY	$33.24	$33.24
08/15/2006	PAYMENT	SPANN, MARY L ETAL CHECK NUM: 9009	$-33.23	$0.00
07/19/2006	BILL	SPANN, MARY L ETAL	$33.23	$33.23
08/24/2005	PAYMENT	OLGA SPANN RILEY CHECK NUM: 8807	$-33.19	$0.00
07/21/2005	BILL	SPANN, MARY L ETAL	$33.19	$33.19
07/23/2004	PAYMENT	@	$-33.24	$0.00
07/01/2004	BILL	SPANN, MARY L ETAL @	$33.24	$33.24
07/25/2003	PAYMENT	@	$-33.23	$0.00
07/01/2003	BILL	SPANN, MARY L ETAL @	$33.23	$33.23