Tax Account 011-005-091

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Owners

QUITTO, MATTHEW C
97 WICKLIFFE DR
NAPLES, FL 34110-1357

657829

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Account Summary

Account ID	011-005-091
Account Type	Real Estate
Location	0 CYPRESS ST
Balance	$32.46
Currently Due	$32.46

Account ID

011-005-091

Account Type

Real Estate

Location

0 CYPRESS ST

Balance

$32.46

Currently Due

$32.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$32.46
Paid	$0.00
Balance	$32.46
Due	$32.46
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.21

Total

$32.46

Paid

$0.00

Balance

$32.46

Due

$32.46

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$31.21	$1.25	$31.21	$0.00	$32.46
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$32.46
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.46
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$3.48	$19.28	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.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	$1.25	$32.46
07/10/2024	BILL	QUITTO, MATTHEW C	$31.21	$31.21
08/07/2023	PAYMENT	QUITTO, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 414153	$-31.21	$0.00
07/12/2023	BILL	QUITTO, MATTHEW C	$31.21	$31.21
07/25/2022	PAYMENT	QUITTO, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 30580B	$-31.21	$0.00
07/12/2022	BILL	QUITTO, MATTHEW C	$31.21	$31.21
08/09/2021	PAYMENT	QUITTO, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 89146B	$-32.65	$0.00
07/14/2021	BILL	QUITTO, MATTHEW C	$32.65	$32.65
08/11/2020	PAYMENT	MATTHEW QUITTO CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	QUITTO, MATTHEW C	$17.44	$17.44
08/20/2019	PAYMENT	QUITTO, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 09571C	$-17.44	$0.00
07/10/2019	BILL	QUITTO, MATTHEW C	$17.44	$17.44
08/03/2018	PAYMENT	QUITTO, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 454951	$-17.38	$0.00
07/09/2018	BILL	QUITTO, MATTHEW C	$17.38	$17.38
08/09/2017	PAYMENT	QUITTO, MATTHEW CHECK NUM: MO	$-15.80	$0.00
07/07/2017	BILL	QUITTO, MATTHEW C	$15.80	$15.80
08/15/2016	PAYMENT	QUITTO, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 08224C	$-15.80	$0.00
07/08/2016	BILL	QUITTO, MATTHEW C	$15.80	$15.80
10/08/2015	PAYMENT	QUITTO, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 00315C	$-16.43	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	QUITTO, MATTHEW C	$15.80	$15.80
04/13/2015	PAYMENT	QUITTO, MATTHEW C CREDIT: D NUM: OP 08780C	$-19.28	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$19.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$18.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	QUITTO, MATTHEW C	$15.80	$15.80
08/20/2013	PAYMENT	QUITTO, MATTHEW C CHECK NUM: MO	$-15.80	$0.00
07/16/2013	BILL	QUITTO, MATTHEW C	$15.80	$15.80
08/13/2012	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 002	$-15.80	$0.00
07/10/2012	BILL	QUITTO, MATTHEW C	$15.80	$15.80
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3123	$-15.80	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.70	$15.80
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3123	$15.80	$16.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.04	$0.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.66
09/06/2011	VOID	SMILE4U CHECK NUM: 3123	$-15.80	$0.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	SOHO, ALEX	$15.80	$15.80
08/31/2010	PAYMENT	SOHO, ALEX CHECK NUM: MO	$-11.00	$0.00
08/31/2010	AMENDMENT	ADJ TO AMT PAID	$0.20	$11.00
08/03/2010	PAYMENT	SOHO, ALEX CHECK NUM: MO	$-5.00	$10.80
07/14/2010	BILL	SOHO, ALEX	$15.80	$15.80
09/09/2009	PAYMENT	SMILE4U CHECK NUM: 1520	$-15.80	$0.00
07/21/2009	BILL	SMILE4U INC	$15.80	$15.80
07/29/2008	PAYMENT	SMILE4U INC CHECK NUM: 14662	$-15.80	$0.00
07/14/2008	BILL	SMILE4U INC	$15.80	$15.80
11/07/2007	PAYMENT	CHARLOTTE ABBOTT CHECK NUM: DD 110207	$-259.84	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.52	$259.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$259.32
10/01/2007	INTEREST	Monthly Interest	$0.52	$258.53
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$258.01
09/04/2007	INTEREST	Monthly Interest	$0.52	$257.38
08/01/2007	INTEREST	Monthly Interest	$0.52	$256.86
07/13/2007	BILL	ELKO CO TREAS TR	$15.80	$256.34
07/02/2007	INTEREST	Monthly Interest	$0.52	$240.54
06/20/2007	AMENDMENT	CERTIFIED MAILING	$15.63	$240.02
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$224.39
06/01/2007	INTEREST	Monthly Interest	$0.52	$99.39
05/01/2007	INTEREST	Monthly Interest	$0.39	$98.87
04/02/2007	INTEREST	Monthly Interest	$0.39	$98.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.11	$98.09
03/02/2007	INTEREST	Monthly Interest	$0.39	$96.98
02/01/2007	INTEREST	Monthly Interest	$0.39	$96.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$96.20
01/05/2007	ADJUSTMENT	wrong apn redeemed 010-58N-030 NUM: 2816	$95.25	$95.25
09/26/2006	VOID	ELKO CO TREAS TR CHECK NUM: 2816	$-95.25	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$95.25
09/05/2006	INTEREST	Monthly Interest	$0.39	$94.62
08/02/2006	INTEREST	Monthly Interest	$0.39	$94.23
07/19/2006	BILL	ELKO CO TREAS TR	$15.80	$93.84
07/03/2006	INTEREST	Monthly Interest	$0.39	$78.04
06/01/2006	INTEREST	Monthly Interest	$0.39	$77.65
05/02/2006	INTEREST	Monthly Interest	$0.26	$77.26
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$77.00
04/03/2006	INTEREST	Monthly Interest	$0.26	$70.00
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$69.74
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.11	$64.74
03/01/2006	INTEREST	Monthly Interest	$0.26	$63.63
02/09/2006	INTEREST	Monthly Interest	$0.26	$63.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.95	$63.11
01/04/2006	INTEREST	Monthly Interest	$0.26	$62.16
12/01/2005	INTEREST	Monthly Interest	$0.26	$61.90
11/01/2005	INTEREST	Monthly Interest	$0.26	$61.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$61.38
10/03/2005	INTEREST	Monthly Interest	$0.26	$60.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$60.33
09/02/2005	INTEREST	Monthly Interest	$0.26	$59.70
08/02/2005	INTEREST	Monthly Interest	$0.26	$59.44
07/21/2005	BILL	AMUNDSON, PETER G	$15.80	$59.18
07/01/2004	BILL	AMUNDSON, PETER G @	$15.82	$43.38
07/01/2003	BILL	AMUNDSON, PETER G @	$27.56	$27.56