Tax Account 011-008-048

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Owners

WHITE, JOHN
3831 AVENUE Q NW
WINTER HAVEN, FL 33881-1980

Account Summary

Account ID	011-008-048
Account Type	Real Estate
Location	0 DEODORA ST/ASPEN DR
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	$28.90
Total	$28.90
Paid	$28.90
Balance	$0.00
Due	$0.00
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	Paid	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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	15.00	.00	.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
07/17/2024	PAYMENT	JOHN WHITE ONLINE	$-28.90	$0.00
07/10/2024	BILL	WHITE, JOHN	$28.90	$28.90
07/25/2023	PAYMENT	WHITE, JOHN CREDIT: D BANK: OP INTERNET NUM: 141453	$-28.90	$0.00
07/12/2023	BILL	WHITE, JOHN	$28.90	$28.90
08/04/2022	PAYMENT	WHITE, JOHN CREDIT: D BANK: OP INTERNET NUM: 175486	$-28.90	$0.00
07/12/2022	BILL	WHITE, JOHN	$28.90	$28.90
08/03/2021	PAYMENT	WHITE, JOHN CREDIT: D BANK: OP INTERNET NUM: 152427	$-30.13	$0.00
07/14/2021	BILL	WHITE, JOHN	$30.13	$30.13
07/24/2020	PAYMENT	WHITE, JOHN CHECK NUM: ACH	$-14.95	$0.00
07/15/2020	BILL	WHITE, JOHN	$14.95	$14.95
08/01/2019	PAYMENT	WHITE, JOHN CREDIT: D BANK: OP INTERNET NUM: 125069	$-14.95	$0.00
07/10/2019	BILL	WHITE, JOHN	$14.95	$14.95
08/01/2018	PAYMENT	WHITE, JOHN CREDIT: D BANK: OP INTERNET NUM: 115694	$-14.90	$0.00
07/09/2018	BILL	WHITE, JOHN	$14.90	$14.90
08/02/2017	PAYMENT	WHITE 292, JOHN CREDIT: D BANK: OP INTERNET NUM: 165084	$-13.55	$0.00
07/07/2017	BILL	WHITE, JOHN	$13.55	$13.55
08/08/2016	PAYMENT	WHITE, JOHN CREDIT: D BANK: OP INTERNET NUM: 170138	$-13.55	$0.00
07/08/2016	BILL	WHITE, JOHN	$13.55	$13.55
07/20/2015	PAYMENT	WHITE, JOHN CREDIT: D BANK: OP INTERNET NUM: 115272	$-13.55	$0.00
07/08/2015	BILL	WHITE, JOHN	$13.55	$13.55
07/30/2014	PAYMENT	WHITE, JOHN CREDIT: D BANK: OP INTERNET NUM: 113075	$-13.55	$0.00
07/10/2014	BILL	WHITE, JOHN	$13.55	$13.55
08/12/2013	PAYMENT	WHIT CREDIT: D BANK: OP INTERNET NUM: 163182	$-13.55	$0.00
07/16/2013	BILL	WHITE, JOHN	$13.55	$13.55
08/13/2012	PAYMENT	WHITE, JOHN CREDIT: D BANK: OP INTERNET NUM: 104375	$-13.55	$0.00
07/10/2012	BILL	WHITE, JOHN	$13.55	$13.55
08/02/2011	PAYMENT	WHITE, JOHN CHECK NUM: M.O.	$-13.59	$0.00
08/02/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.04	$13.59
07/14/2011	BILL	WHITE, JOHN	$13.55	$13.55
08/20/2010	PAYMENT	WHITE, JOHN CHECK NUM: MO	$-13.55	$0.00
07/14/2010	BILL	WHITE, JOHN	$13.55	$13.55
07/27/2009	PAYMENT	WHITE, JOHN CHECK NUM: MO	$-13.55	$0.00
07/21/2009	BILL	WHITE, JOHN	$13.55	$13.55
08/07/2008	PAYMENT	WHITE, JOHN CHECK NUM: MO	$-13.55	$0.00
07/14/2008	BILL	WHITE, JOHN	$13.55	$13.55
07/27/2007	PAYMENT	WHITE, JOHN CHECK NUM: MO	$-13.55	$0.00
07/13/2007	BILL	WHITE, JOHN	$13.55	$13.55
08/25/2006	PAYMENT	WHITE, JOHN CHECK NUM: MO	$-13.55	$0.00
07/19/2006	BILL	WHITE, JOHN	$13.55	$13.55
06/22/2006	PAYMENT	WHITE, JOHN CHECK NUM: MO	$-23.64	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.64
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.95	$16.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.81	$15.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.54	$14.09
07/21/2005	BILL	WHITE, JOHN	$13.55	$13.55
10/15/2004	PAYMENT	@	$-13.70	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.14	$13.70
07/01/2004	BILL	WHITE, JOHN @	$13.56	$13.56
08/20/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	WHITE, JOHN @	$13.56	$13.56