Tax Account 006-55H-013

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Owners

DINH, LYNDA
1826 STABLE LN
FT WALTON BCH, FL 32547-7007

Account Summary

Account ID	006-55H-013
Account Type	Real Estate
Location	0 SEC 25 TWP 36N RGE 57E 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	$28.11
Total	$28.11
Paid	$28.11
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	$28.11	$0.00	$28.11	$28.11	$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	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.53	$6.50	$36.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$2.42	$29.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	DINH, LYNDA CHECK 126	$-28.11	$0.00
07/10/2024	BILL	DINH, LYNDA	$28.11	$28.11
08/23/2023	PAYMENT	DINH, LYNDA CHECK NUM: 1506	$-28.11	$0.00
07/12/2023	BILL	DINH, LYNDA	$28.11	$28.11
08/15/2022	PAYMENT	DINH, LYNDA CHECK NUM: 1471	$-28.11	$0.00
07/12/2022	BILL	DINH, LYNDA	$28.11	$28.11
08/03/2021	PAYMENT	DINH, LYNDA CHECK NUM: 1442	$-29.98	$0.00
07/14/2021	BILL	DINH, LYNDA	$29.98	$29.98
07/29/2020	PAYMENT	DINH, LYNDA CHECK NUM: 1405	$-29.63	$0.00
07/15/2020	BILL	DINH, LYNDA	$29.63	$29.63
08/08/2019	PAYMENT	DINH, LYNDA CHECK NUM: 1354	$-29.63	$0.00
07/10/2019	BILL	DINH, LYNDA	$29.63	$29.63
04/12/2019	PAYMENT	DINH, LYNDA CHECK NUM: 1348	$-36.03	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.07	$36.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.77	$33.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.48	$32.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$30.71
07/09/2018	BILL	DINH, LYNDA	$29.53	$29.53
07/31/2017	PAYMENT	DINH, LYNDA CHECK NUM: 1261	$-26.90	$0.00
07/07/2017	BILL	DINH, LYNDA	$26.90	$26.90
10/31/2016	PAYMENT	DINH, LYNDA CHECK NUM: 1231	$-29.32	$0.00
10/31/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$29.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.35	$29.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.08	$27.98
07/08/2016	BILL	DINH, LYNDA	$26.90	$26.90
08/20/2015	PAYMENT	DINH, LYNDA CHECK NUM: 1207	$-26.90	$0.00
07/08/2015	BILL	DINH, LYNDA	$26.90	$26.90
08/01/2014	PAYMENT	DINH, LYNDA CHECK NUM: 1169	$-26.90	$0.00
07/10/2014	BILL	DINH, LYNDA	$26.90	$26.90
09/27/2013	PAYMENT	DINH, LYNDA CHECK NUM: 1136	$-27.98	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$27.98
07/16/2013	BILL	DINH, LYNDA	$26.90	$26.90
07/23/2012	PAYMENT	DINH, LYNDA CHECK NUM: 1082	$-26.90	$0.00
07/10/2012	BILL	DINH, LYNDA	$26.90	$26.90
08/11/2011	PAYMENT	DINH, LYNDA CHECK NUM: 1045	$-26.90	$0.00
07/14/2011	BILL	DINH, LYNDA	$26.90	$26.90
07/28/2010	PAYMENT	DINH, LYNDA CHECK NUM: 996	$-27.06	$0.00
07/14/2010	BILL	DINH, LYNDA	$27.06	$27.06
09/17/2009	PAYMENT	DINH, LYNDA CHECK NUM: 841	$-27.06	$0.00
07/21/2009	BILL	DINH, LYNDA	$27.06	$27.06
07/25/2008	PAYMENT	DINH, LYNDA CHECK NUM: 862	$-27.06	$0.00
07/14/2008	BILL	DINH, LYNDA	$27.06	$27.06
08/10/2007	PAYMENT	DINH, LYNDA CHECK NUM: 761	$-27.06	$0.00
07/13/2007	BILL	DINH, LYNDA	$27.06	$27.06
08/02/2006	PAYMENT	DINH, LYNDA CHECK NUM: 667	$-27.04	$0.00
07/19/2006	BILL	DINH, LYNDA	$27.04	$27.04
09/01/2005	PAYMENT	LYNDA DINH CHECK NUM: 440	$-27.01	$0.00
07/21/2005	BILL	DINH, LYNDA	$27.01	$27.01
08/25/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	ASOLO PARTNERS LLC @	$27.06	$27.06
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00