Tax Account 006-56H-003

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Owners

CAYON, JORGE ET AL
8857 NW 175TH ST
HIALEAH, FL 33018-6628

Account Summary

Account ID	006-56H-003
Account Type	Real Estate
Location	0 SEC 17 TWP 37N 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	$56.22
Total	$56.22
Paid	$56.22
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	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$3.05	$63.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$2.78	$62.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$2.36	$61.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$4.84	$58.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$4.84	$58.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CAYON, JORGE ET AL CHECK 1286	$-56.22	$0.00
07/10/2024	BILL	CAYON, JORGE ET AL	$56.22	$56.22
07/26/2023	PAYMENT	OSDALIS ALVAREZ CHECK BANK: WF INTERNET NUM: 023072618031174	$-56.22	$0.00
07/12/2023	BILL	CAYON, JORGE ET AL	$56.22	$56.22
07/22/2022	PAYMENT	CAYON, JORGE & -ALVAREZ OSDALI CHECK NUM: 746	$-56.22	$0.00
07/12/2022	BILL	CAYON, JORGE ET AL	$56.22	$56.22
08/19/2021	PAYMENT	OSDALIS ALVAREZ CHECK NUM: 021081918031873	$-63.00	$0.00
08/19/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$3.05	$63.00
07/14/2021	BILL	CAYON, JORGE ET AL	$59.95	$59.95
04/08/2021	PAYMENT	OSDALIS ALVAREZ CHECK NUM: 021040818036274	$-2.78	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.16	$2.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.14	$2.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.11	$2.48
08/31/2020	PAYMENT	OSDALIS ALVAREZ CHECK NUM: 020082918040474	$-59.27	$2.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.37	$61.64
07/15/2020	BILL	CAYON, JORGE ET AL	$59.27	$59.27
07/25/2019	PAYMENT	OSDALIS ALVAREZ CHECK BANK: WF INTERNET NUM: 019072518022041	$-59.27	$0.00
07/10/2019	BILL	CAYON, JORGE ET AL	$59.27	$59.27
09/12/2018	PAYMENT	ALVAREZ CAYON, OSDALIS CREDIT: D BANK: OP INTERNET NUM: 129194	$-2.36	$0.00
09/05/2018	PAYMENT	CAYON, JORGE ET AL CHECK NUM: 1429	$-59.06	$2.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.36	$61.42
07/09/2018	BILL	CAYON, JORGE ET AL	$59.06	$59.06
12/18/2017	PAYMENT	CAYON, JORGE ET AL CHECK NUM: 424	$-4.84	$0.00
11/27/2017	PAYMENT	CAYON, JORGE ET AL CHECK NUM: 413	$-53.81	$4.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.69	$58.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.15	$55.96
07/07/2017	BILL	CAYON, JORGE ET AL	$53.81	$53.81
07/28/2016	PAYMENT	CAYON, JORGE & OSDALIS CHECK NUM: 1041	$-53.81	$0.00
07/08/2016	BILL	CAYON, JORGE ET AL	$53.81	$53.81
12/28/2015	PAYMENT	CAYON, JORGE ET AL CHECK NUM: 668	$-4.84	$0.00
12/04/2015	PAYMENT	CAYON, JORGE ET AL CHECK NUM: 660	$-53.81	$4.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.69	$58.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$55.96
07/08/2015	BILL	CAYON, JORGE ET AL	$53.81	$53.81
08/20/2014	PAYMENT	CAYON, JORGE & OSDALIS CHECK NUM: 895	$-53.81	$0.00
07/10/2014	BILL	CAYON, JORGE ET AL	$53.81	$53.81
08/22/2013	PAYMENT	JORGE CAYON CHECK BANK: WF INTERNET NUM: 013082218022113	$-53.81	$0.00
07/16/2013	BILL	CAYON, JORGE ET AL	$53.81	$53.81
08/17/2012	PAYMENT	CAYON, JORGE & OSDALIS ALVAREZ CHECK NUM: 263	$-53.81	$0.00
07/10/2012	BILL	CAYON, JORGE ET AL	$53.81	$53.81
08/03/2011	PAYMENT	CAYON, JORGE ET AL CHECK NUM: 213	$-53.81	$0.00
07/14/2011	BILL	CAYON, JORGE ET AL	$53.81	$53.81
09/07/2010	PAYMENT	JORGE CAYON CHECK BANK: OP INTERNET NUM: 93809531	$-56.27	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	CAYON, JORGE ET AL	$54.11	$54.11
09/15/2009	PAYMENT	CAYON, JORGE ET AL CHECK NUM: 6188	$-54.11	$0.00
07/21/2009	BILL	CAYON, JORGE ET AL	$54.11	$54.11
08/21/2008	PAYMENT	CAYON, JORGE ET AL CHECK NUM: 6278	$-54.11	$0.00
07/14/2008	BILL	CAYON, JORGE ET AL	$54.11	$54.11
09/05/2007	PAYMENT	CAYON, JORGE ET AL CHECK NUM: 6486	$-54.11	$0.00
07/13/2007	BILL	CAYON, JORGE ET AL	$54.11	$54.11
09/13/2006	PAYMENT	CAYON, JORGE ET AL CHECK NUM: 5942	$-54.09	$0.00
07/19/2006	BILL	CAYON, JORGE ET AL	$54.09	$54.09
08/30/2005	PAYMENT	CAYON, JORGE ET AL CHECK NUM: 5868	$-54.03	$0.00
07/21/2005	BILL	CAYON, JORGE ET AL	$54.03	$54.03
04/11/2005	PAYMENT	@	$-62.23	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.12	$62.23
07/01/2004	BILL	AMIGLIORI, ANTHONY TR @	$54.11	$54.11
08/01/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	AMIGLIORI, ANTHONY TR @	$54.10	$54.10