Tax Account 007-13F-009

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Owners

GILLESPIE, BILL & CHERYL
20082 US HWY 129
O'BRIEN, FL 32071-1726

727726

Account Summary

Account ID	007-13F-009
Account Type	Real Estate
Location	0 SEC 23 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	2025/2026 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$11.73	$0.00	$0.00	$11.73	$11.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.45	$0.00	$11.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.45	$0.00	$11.67	$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
08/05/2025	PAYMENT	"BILL GILLESPIE" ONLINE	$-11.73	$0.00
07/11/2025	BILL	GILLESPIE, BILL & CHERYL	$11.73	$11.73
08/09/2024	PAYMENT	"BILL GILLESPIE" ONLINE	$-11.73	$0.00
07/10/2024	BILL	GILLESPIE, BILL & CHERYL	$11.73	$11.73
07/27/2023	PAYMENT	GILLESPIE, BILL CREDIT: D BANK: OP INTERNET NUM: 745968	$-11.73	$0.00
07/12/2023	BILL	GILLESPIE, BILL & CHERYL	$11.73	$11.73
07/20/2022	PAYMENT	GILLESPIE, BILL CREDIT: D BANK: OP INTERNET NUM: 032540	$-11.73	$0.00
07/12/2022	BILL	GILLESPIE, BILL & CHERYL	$11.73	$11.73
07/27/2021	PAYMENT	GILLESPIE, BILL CHECK BANK: OP INTERNET NUM: SDV1C8VMM	$-12.50	$0.00
07/14/2021	BILL	GILLESPIE, BILL & CHERYL	$12.50	$12.50
07/22/2020	PAYMENT	GILLESPIE, BILL CHECK NUM: ACH	$-12.36	$0.00
07/15/2020	BILL	GILLESPIE, BILL & CHERYL	$12.36	$12.36
07/29/2019	PAYMENT	GILLESPIE, BILL CREDIT: D BANK: OP INTERNET NUM: 089315	$-12.36	$0.00
07/10/2019	BILL	GILLESPIE, BILL & CHERYL	$12.36	$12.36
07/26/2018	PAYMENT	GILLESPIE, BILL & CHERYL CHECK NUM: 114	$-17.44	$0.00
07/09/2018	BILL	GILLESPIE, BILL & CHERYL	$17.44	$17.44
08/17/2017	PAYMENT	GILLESPIE, BILL W CHECK NUM: 505	$-11.22	$0.00
07/07/2017	BILL	HOLDINGS ADVENTURE LLC	$11.22	$11.22
08/11/2016	PAYMENT	FALCONER, TOMAS CREDIT: D BANK: OP INTERNET NUM: 020422	$-11.22	$0.00
07/08/2016	BILL	FALCONER, THOMAS S	$11.22	$11.22
09/03/2015	PAYMENT	FALCONER, TOMAS CREDIT: D BANK: OP INTERNET NUM: 184709	$-11.67	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/08/2015	BILL	FALCONER, THOMAS S	$11.22	$11.22
10/14/2014	PAYMENT	FALCONER, TOMAS CREDIT: D BANK: OP INTERNET NUM: 092912	$-11.67	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.67
07/10/2014	BILL	FALCONER, THOMAS S	$11.22	$11.22
12/02/2013	AMENDMENT	Removed pen, too small to bill	$-0.56	$0.00
12/02/2013	PAYMENT	FALCONER, TOMAS CREDIT: D BANK: OP INTERNET NUM: 071721	$-11.67	$0.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.56	$12.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.67
07/16/2013	BILL	FALCONER, THOMAS S	$11.22	$11.22
07/25/2012	PAYMENT	FALCONER, TOMAS STERLING CREDIT: D BANK: OP INTERNET NUM: 064215	$-11.22	$0.00
07/10/2012	BILL	FALCONER, THOMAS S	$11.22	$11.22
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.56	$0.00
01/04/2012	PAYMENT	FALCONER, TOMAS CREDIT: D BANK: OP INTERNET NUM: 040115	$-11.67	$0.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$12.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.67
07/14/2011	BILL	WARE, HATTIE ROGERS	$11.22	$11.22
10/06/2010	PAYMENT	TOMAS FALCONER CREDIT: D BANK: OP INTERNET NUM: 017511	$-11.74	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.74
07/14/2010	BILL	WARE, HATTIE ROGERS	$11.29	$11.29
09/18/2009	PAYMENT	WARE, HATTIE ROGERS CREDIT: D NUM: INT PYMT	$-13.00	$0.00
09/18/2009	AMENDMENT	included addl $1.71	$1.71	$13.00
07/21/2009	BILL	WARE, HATTIE ROGERS	$11.29	$11.29
08/18/2008	PAYMENT	WARE, HATTIE ROGERS CHECK NUM: MO	$-11.34	$0.00
07/14/2008	BILL	WARE, HATTIE ROGERS	$11.34	$11.34
08/15/2007	PAYMENT	FALCONER, ROBERT CHECK NUM: MO	$-11.34	$0.00
07/13/2007	BILL	WARE, HATTIE ROGERS	$11.34	$11.34
04/19/2007	PAYMENT	ROBERT G FALCONER CHECK NUM: 174	$-13.91	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.79	$13.91
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.87
07/19/2006	BILL	WARE, HATTIE ROGERS	$11.33	$11.42
05/12/2006	PAYMENT	ROBERT FALCONER CHECK NUM: MO	$-41.66	$0.09
05/02/2006	INTEREST	Monthly Interest	$0.09	$41.75
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$41.66
04/03/2006	INTEREST	Monthly Interest	$0.09	$34.66
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.79	$34.57
03/01/2006	INTEREST	Monthly Interest	$0.09	$33.78
02/09/2006	INTEREST	Monthly Interest	$0.09	$33.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.68	$33.60
01/04/2006	INTEREST	Monthly Interest	$0.09	$32.92
12/01/2005	INTEREST	Monthly Interest	$0.09	$32.83
11/01/2005	INTEREST	Monthly Interest	$0.09	$32.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$32.65
10/03/2005	INTEREST	Monthly Interest	$0.09	$32.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$31.99
09/02/2005	INTEREST	Monthly Interest	$0.09	$31.54
08/02/2005	INTEREST	Monthly Interest	$0.09	$31.45
07/21/2005	BILL	WARE, HATTIE ROGERS	$11.32	$31.36
07/01/2004	BILL	WARE, HATTIE ROGERS @	$20.04	$20.04
09/08/2003	PAYMENT	@	$-20.40	$0.00
09/08/2003	PAYMENT	WARE, HATTIE ROGERS @	$-11.17	$20.40
07/01/2003	PENALTY	Penalty 03-04	$9.06	$31.57
07/01/2003	BILL	WARE, HATTIE ROGERS @	$11.34	$22.51
06/30/2003	BILL	Balance Forward @	$11.17	$11.17