Tax Account 007-12F-025

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Owners

TALITE, BERNARD C & CARMENCITA
CANJULAO PUROK 9
JAGNA, BOHOL 6308

Account Summary

Account ID	007-12F-025
Account Type	Real Estate
Location	0 SEC 11 TWP 37N RGE 58E MDB&M
Balance	$12.20
Currently Due	$12.20

$12.20 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $12.20 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$12.20
Paid	$0.00
Balance	$12.20
Due	$12.20
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.73	$0.47	$11.73	$0.00	$12.20	Pay $12.20 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$12.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$3.27	$15.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$3.27	$15.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	TALITE, BERNARD C & CARMENCITA	$11.73	$11.73
09/12/2023	PAYMENT	TALITE, CARMENCITA A CHECK 801	$-15.00	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMOUNT PAID	$-0.47	$15.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMOUNT PAID	$3.27	$15.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.20
07/12/2023	BILL	TALITE, BERNARD C & CARMENCITA	$11.73	$11.73
01/11/2023	PAYMENT	TALITE, CARMENCITA A CHECK NUM: 782	$-15.00	$0.00
01/11/2023	AMENDMENT	ADJ TO AMOUNT PAID	$2.21	$15.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	TALITE, BERNARD C & CARMENCITA	$11.73	$11.73
08/19/2021	PAYMENT	TALITE, CARMENCITA A CHECK NUM: 1033	$-12.50	$0.00
07/14/2021	BILL	TALITE, BERNARD C & CARMENCITA	$12.50	$12.50
08/11/2020	PAYMENT	TALITE, CARMENCITA A CHECK NUM: 0903	$-12.36	$0.00
07/15/2020	BILL	TALITE, BERNARD C & CARMENCITA	$12.36	$12.36
08/12/2019	PAYMENT	TALITE, CARMENCITA A CHECK NUM: 0735	$-12.36	$0.00
07/10/2019	BILL	TALITE, BERNARD C & CARMENCITA	$12.36	$12.36
07/26/2018	PAYMENT	TALITE, CARMENCITA A CHECK NUM: 498	$-17.44	$0.00
07/09/2018	BILL	TALITE, BERNARD C & CARMENCITA	$17.44	$17.44
07/25/2017	PAYMENT	TALITE, CARMENCITA A CHECK NUM: 257	$-11.22	$0.00
07/07/2017	BILL	TALITE, BERNARD C & CARMENCITA	$11.22	$11.22
07/28/2016	PAYMENT	TALITE, CARMENCITA A CHECK NUM: 913	$-11.22	$0.00
07/08/2016	BILL	TALITE, BERNARD C & CARMENCITA	$11.22	$11.22
07/22/2015	PAYMENT	TALITE, CARMENCITA CHECK NUM: 697	$-11.22	$0.00
07/08/2015	BILL	TALITE, BERNARD C & CARMENCITA	$11.22	$11.22
08/21/2014	PAYMENT	TALITE, CARMENCITA A CHECK NUM: 502	$-11.22	$0.00
07/10/2014	BILL	TALITE, BERNARD C & CARMENCITA	$11.22	$11.22
08/13/2013	PAYMENT	TALITE, CARMENCITA CHECK NUM: 313	$-11.22	$0.00
07/16/2013	BILL	TALITE, BERNARD C & CARMENCITA	$11.22	$11.22
07/23/2012	PAYMENT	TALITE, CARMENCITA A CHECK NUM: 0115	$-11.22	$0.00
07/10/2012	BILL	TALITE, BERNARD C & CARMENCITA	$11.22	$11.22
08/16/2011	PAYMENT	TALITE, CARMENCITA A CHECK NUM: 3176	$-11.22	$0.00
07/14/2011	BILL	TALITE, BERNARD C & CARMENCITA	$11.22	$11.22
08/06/2010	PAYMENT	TALITE, BERNARD C & CARMENCITA CHECK NUM: 2941	$-11.29	$0.00
07/14/2010	BILL	TALITE, BERNARD C & CARMENCITA	$11.29	$11.29
09/03/2009	PAYMENT	TALITE, BERNARD C & CARMENCITA CHECK NUM: 2719	$-11.29	$0.00
07/21/2009	BILL	TALITE, BERNARD C & CARMENCITA	$11.29	$11.29
08/19/2008	PAYMENT	TALITE, BERNARD C & CARMENCITA CHECK NUM: 2511	$-11.34	$0.00
07/14/2008	BILL	TALITE, BERNARD C & CARMENCITA	$11.34	$11.34
08/14/2007	PAYMENT	TALITE, BERNARD C & CARMENCITA CHECK NUM: 2258	$-11.34	$0.00
07/13/2007	BILL	TALITE, BERNARD C & CARMENCITA	$11.34	$11.34
09/20/2006	PAYMENT	TALITE, BERNARD C & CARMENCITA CHECK NUM: 1886	$-11.33	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.45	$11.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	TALITE, BERNARD C & CARMENCITA	$11.33	$11.33
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1536	$-11.32	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.47	$11.32
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1536	$11.32	$11.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.47
09/26/2005	VOID	TALITE, BERNARD C & CARMENCITA CHECK NUM: 1536	$-11.32	$0.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	TALITE, BERNARD C & CARMENCITA	$11.32	$11.32
08/04/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	TALITE, BERNARD C & CA @	$11.34	$11.34
09/12/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	TALITE, BERNARD C & CA @	$11.34	$11.34