Tax Account 006-57D-007

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Owners

KISER, BRENDA CAROL
4610 CYPRESS LANDING LN
SAINT CLOUD, FL 34772-7223

Account Summary

Account ID	006-57D-007
Account Type	Real Estate
Location	0 SEC 30 TWP 38N 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	$35.15
Total	$35.15
Paid	$35.15
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	$35.15	$0.00	$35.15	$35.15	$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	$35.15	$0.00	$35.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.15	$0.00	$35.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$36.93	$0.00	$36.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	CAROL RODRIQUEZ ONLINE	$-35.15	$0.00
07/10/2024	BILL	KISER, BRENDA CAROL	$35.15	$35.15
08/15/2023	PAYMENT	RODRIQUEZ, BRENDA C CREDIT: D BANK: OP INTERNET NUM: 254328	$-35.15	$0.00
07/12/2023	BILL	KISER, BRENDA CAROL	$35.15	$35.15
08/02/2022	PAYMENT	RODRIQUEZ, BRENDA CAROL CREDIT: D BANK: OP INTERNET NUM: 651986	$-35.15	$0.00
07/12/2022	BILL	KISER, BRENDA CAROL	$35.15	$35.15
08/24/2021	PAYMENT	RODRIQUEZ, BRENDA CAROL CREDIT: D BANK: OP INTERNET NUM: 02327B	$-37.48	$0.00
07/14/2021	BILL	KISER, BRENDA CAROL	$37.48	$37.48
07/30/2020	PAYMENT	RODRIGUEZ, CAROL CHECK NUM: 6040	$-37.06	$0.00
07/15/2020	BILL	KISER, BRENDA CAROL	$37.06	$37.06
08/22/2019	PAYMENT	RODRIQUEZ, CAROL & JEFFREY J CHECK NUM: 5578	$-37.06	$0.00
07/10/2019	BILL	KISER, BRENDA CAROL	$37.06	$37.06
07/24/2018	PAYMENT	RODRIQUEZ, CAROL & JEFFREY J CHECK NUM: 5529	$-36.93	$0.00
07/09/2018	BILL	KISER, BRENDA CAROL	$36.93	$36.93
08/10/2017	PAYMENT	KISER, CAROL & JEFFREY CHECK NUM: 5491	$-33.64	$0.00
07/07/2017	BILL	KISER, BRENDA CAROL	$33.64	$33.64
07/21/2016	PAYMENT	JCR PRODUCTIONS INC CHECK NUM: 11070	$-33.64	$0.00
07/08/2016	BILL	KISER, BRENDA CAROL	$33.64	$33.64
07/24/2015	PAYMENT	RODRIQUEZ, CAROL & JEFFREY J CHECK NUM: 5326	$-33.64	$0.00
07/08/2015	BILL	KISER, BRENDA CAROL	$33.64	$33.64
08/21/2014	PAYMENT	RODRIQUEZ, CAROL CHECK NUM: 5274	$-33.64	$0.00
07/10/2014	BILL	KISER, BRENDA CAROL	$33.64	$33.64
08/05/2013	PAYMENT	RODRIQUEZ, CAROL & JEFFREY CHECK NUM: 5194	$-33.64	$0.00
07/16/2013	BILL	KISER, BRENDA CAROL	$33.64	$33.64
08/23/2012	PAYMENT	RODRIQUEZ, CAROL & JEFFREY J CHECK NUM: 5136	$-33.64	$0.00
07/10/2012	BILL	KISER, BRENDA CAROL	$33.64	$33.64
09/19/2011	PAYMENT	RODRIQUEZ, CAROL & JEFFREY J CHECK NUM: 5060	$-34.99	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.35	$34.99
07/14/2011	BILL	KISER, BRENDA CAROL	$33.64	$33.64
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3453	$-33.83	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.50	$33.83
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3453	$33.83	$35.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$1.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$1.42
09/07/2010	VOID	CAROL RODRIQUEZ CHECK NUM: 3453	$-33.83	$1.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.35	$35.18
07/14/2010	BILL	KISER, BRENDA CAROL	$33.83	$33.83
08/14/2009	PAYMENT	CAROL RODRIQUEZ CHECK NUM: 3315	$-33.83	$0.00
07/21/2009	BILL	KISER, BRENDA CAROL	$33.83	$33.83
07/24/2008	PAYMENT	JCR PRODUCTIONS INC CHECK NUM: 6919	$-33.75	$0.00
07/14/2008	BILL	KISER, BRENDA CAROL	$33.75	$33.75
08/02/2007	PAYMENT	J C R PRODUCTIONS CHECK NUM: 6551	$-33.75	$0.00
07/13/2007	BILL	KISER, BRENDA CAROL	$33.75	$33.75
08/03/2006	PAYMENT	JCR PRODUCTIONS, INC CHECK NUM: 6179	$-33.74	$0.00
07/19/2006	BILL	KISER, BRENDA CAROL	$33.74	$33.74
08/09/2005	PAYMENT	CAROL RODINDUEZ CHECK NUM: 5780	$-33.70	$0.00
07/21/2005	BILL	KISER, BRENDA CAROL	$33.70	$33.70
07/27/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	KISER, BRENDA CAROL @	$33.75	$33.75
11/20/2003	PAYMENT	@	$-34.93	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.18	$34.93
07/01/2003	BILL	KISER, BRENDA CAROL @	$33.75	$33.75