Tax Account 007-13D-017

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Owners

WHITEHOUSE, JOHN A & DONNA M TR
124 MARINER LN
ROTONDA WEST, FL 33947-2032

Account Summary

Account ID	007-13D-017
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 58E 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	$45.72
Total	$45.72
Paid	$45.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45.72	$0.00	$45.72	$45.72	$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	$45.72	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$45.72	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$49.71	$0.00	$49.71	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$49.14	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$49.14	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$54.08	$0.00	$54.08	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0

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
07/23/2024	PAYMENT	DONNA M WHITEHO EBOX WF - 024072303086521	$-45.72	$0.00
07/10/2024	BILL	WHITEHOUSE, JOHN A & DONNA M TR	$45.72	$45.72
08/15/2023	PAYMENT	DONNA M WHITEHO CHECK BANK: WF INTERNET NUM: 023081503119424	$-45.72	$0.00
07/12/2023	BILL	WHITEHOUSE, JOHN A & DONNA M T	$45.72	$45.72
08/01/2022	PAYMENT	DONNA M WHITEHO CHECK BANK: WF INTERNET NUM: 022080103124781	$-45.72	$0.00
07/12/2022	BILL	WHITEHOUSE, JOHN A & DONNA M T	$45.72	$45.72
08/03/2021	PAYMENT	DONNA M WHITEHO CHECK BANK: WF INTERNET NUM: 021080303177752	$-49.71	$0.00
07/14/2021	BILL	WHITEHOUSE, JOHN A & DONNA M T	$49.71	$49.71
07/23/2020	PAYMENT	WHITEHOUSE, DONNA M CHECK NUM: 020072303073885	$-49.14	$0.00
07/15/2020	BILL	WHITEHOUSE, JOHN A & DONNA M T	$49.14	$49.14
07/29/2019	PAYMENT	DONNA M WHITEHO CHECK BANK: WF INTERNET NUM: 019072903077631	$-49.14	$0.00
07/10/2019	BILL	WHITEHOUSE, JOHN A & DONNA M T	$49.14	$49.14
07/17/2018	PAYMENT	DONNA M WHITEHO CHECK BANK: WF INTERNET NUM: 018071703076758	$-54.08	$0.00
07/09/2018	BILL	WHITEHOUSE, JOHN A & DONNA M T	$54.08	$54.08
07/14/2017	PAYMENT	DONNA M WHITEHO CHECK BANK: WF INTERNET NUM: 017071403109713	$-44.59	$0.00
07/07/2017	BILL	WHITEHOUSE, JOHN A & DONNA M T	$44.59	$44.59
07/14/2016	PAYMENT	DONNA M WHITEHO CHECK BANK: WF INTERNET NUM: 016071403046447	$-44.59	$0.00
07/08/2016	BILL	WHITEHOUSE, JOHN A & DONNA M T	$44.59	$44.59
07/16/2015	PAYMENT	DONNA M WHITEHO CHECK BANK: WF INTERNET NUM: 015071603055166	$-44.59	$0.00
07/08/2015	BILL	WHITEHOUSE, JOHN A & DONNA M T	$44.59	$44.59
07/29/2014	PAYMENT	DONNA WHITEHOUS CHECK BANK: WF INTERNET NUM: 014072923052676	$-44.59	$0.00
07/10/2014	BILL	WHITEHOUSE, JOHN A & DONNA M T	$44.59	$44.59
03/11/2014	PAYMENT	WHITEHOUSE, DONNA M CHECK NUM: 014031103080822	$-10.00	$0.00
03/11/2014	AMENDMENT	TOO SMALL TO REFUND	$3.31	$10.00
01/22/2014	PAYMENT	DONNA M WHITEHO CHECK BANK: WF INTERNET NUM: 014012203086974	$-44.59	$6.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.68	$51.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.23	$48.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$46.37
07/16/2013	BILL	WHITEHOUSE, JOHN A & DONNA M T	$44.59	$44.59
07/24/2012	PAYMENT	DONNA M WHITEHO CHECK BANK: WF INTERNET NUM: 012072403054870	$-44.59	$0.00
07/10/2012	BILL	WHITEHOUSE, JOHN A & DONNA M T	$44.59	$44.59
07/26/2011	PAYMENT	DONNA WHITEHOUS CHECK BANK: WF INTERNET NUM: 011072623012473	$-44.59	$0.00
07/14/2011	BILL	WHITEHOUSE, JOHN A & DONNA M T	$44.59	$44.59
08/04/2010	PAYMENT	DONNA M WHITEHO CHECK BANK: WF INTERNET NUM: 403140736	$-44.59	$0.00
07/14/2010	BILL	WHITEHOUSE, JOHN A & DONNA M T	$44.59	$44.59
08/06/2009	PAYMENT	WHITEHOUSE, JOHN A & DONNA M T CHECK NUM: 5045	$-45.09	$0.00
07/21/2009	BILL	WHITEHOUSE, JOHN A & DONNA M T	$45.09	$45.09
02/17/2009	PAYMENT	WHITEHOUSE, JOHN A & DONNA M T CHECK NUM: 5041	$-51.85	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.71	$51.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.25	$49.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$46.89
07/14/2008	BILL	WHITEHOUSE, JOHN A & DONNA M T	$45.09	$45.09
08/14/2007	PAYMENT	WHITEHOUSE, JOHN A & DONNA M T CHECK NUM: 5003	$-45.09	$0.00
07/13/2007	BILL	WHITEHOUSE, JOHN A & DONNA M T	$45.09	$45.09
08/17/2006	PAYMENT	WHITEHOUSE, JOHN A & DONNA M T CHECK NUM: 1208	$-45.07	$0.00
07/19/2006	BILL	WHITEHOUSE, JOHN A & DONNA M T	$45.07	$45.07
08/23/2005	PAYMENT	WHITEHOUSE, JOHN A & DONNA M T CHECK NUM: 909841353	$-45.02	$0.00
07/21/2005	BILL	WHITEHOUSE, JOHN A & DONNA M T	$45.02	$45.02
09/01/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	WHITEHOUSE, JOHN A & D @	$45.09	$45.09
08/11/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	WHITEHOUSE, JOHN A & D @	$45.08	$45.08