Tax Account 012-034-009

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Owners

MANN, LAWRENCE B & TERRY A
142 OLD SOUTH DR
CRESTVIEW, FL 32536-5583

Account Summary

Account ID	012-034-009
Account Type	Real Estate
Location	0 NORTHPOINT 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	$26.05
Total	$26.05
Paid	$26.05
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$26.05	$0.00	$26.05	$26.05	$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	$26.05	$0.00	$26.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.22	$0.00	$25.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$23.34	$0.00	$23.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.11	$0.00	$22.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$21.33	$0.00	$21.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.28	$0.00	$20.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.47	$0.00	$18.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.47	$0.00	$18.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$18.47	$0.00	$18.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.47	$0.00	$18.47	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	LAWRENCE MANN ONLINE	$-26.05	$0.00
07/10/2024	BILL	MANN, LAWRENCE B & TERRY A	$26.05	$26.05
07/24/2023	PAYMENT	MANN, LAWRENCE B CREDIT: D BANK: OP INTERNET NUM: 215138	$-26.05	$0.00
07/12/2023	BILL	MANN, LAWRENCE B & TERRY A	$26.05	$26.05
07/25/2022	PAYMENT	MANN, LAWRENCE B CREDIT: D BANK: OP INTERNET NUM: 208955	$-25.22	$0.00
07/12/2022	BILL	MANN, LAWRENCE B & TERRY A	$25.22	$25.22
07/26/2021	PAYMENT	MANN, LAWRENCE B CREDIT: D BANK: OP INTERNET NUM: 226511	$-23.34	$0.00
07/14/2021	BILL	MANN, LAWRENCE B & TERRY A	$23.34	$23.34
07/22/2020	PAYMENT	MANN, LAWRENCE B CHECK NUM: ACH	$-22.11	$0.00
07/15/2020	BILL	MANN, LAWRENCE B & TERRY A	$22.11	$22.11
07/25/2019	PAYMENT	MANN, LAWRENCE B CREDIT: D BANK: OP INTERNET NUM: 159187	$-21.33	$0.00
07/10/2019	BILL	MANN, LAWRENCE B & TERRY A	$21.33	$21.33
07/17/2018	PAYMENT	MANN, LAWRENCE B CREDIT: D BANK: OP INTERNET NUM: 115485	$-20.28	$0.00
07/09/2018	BILL	MANN, LAWRENCE B & TERRY A	$20.28	$20.28
08/07/2017	PAYMENT	MANN, LAWRENCE B CREDIT: D BANK: OP INTERNET NUM: 121501	$-18.47	$0.00
07/07/2017	BILL	MANN, LAWRENCE B & TERRY A	$18.47	$18.47
07/18/2016	PAYMENT	MANN, LAWRENCE B CREDIT: D BANK: OP INTERNET NUM: 137713	$-18.47	$0.00
07/08/2016	BILL	MANN, LAWRENCE B & TERRY A	$18.47	$18.47
07/24/2015	PAYMENT	MANN, LAWRENCE B CREDIT: D BANK: OP INTERNET NUM: 101320	$-18.47	$0.00
07/08/2015	BILL	MANN, LAWRENCE B & TERRY A	$18.47	$18.47
07/29/2014	PAYMENT	MANN, LAWRENCE CREDIT: D NUM: OPAMEX 101234	$-18.47	$0.00
07/10/2014	BILL	MANN, LAWRENCE B & TERRY A	$18.47	$18.47
07/26/2013	PAYMENT	MANN, LAWRENCE B CREDIT: D BANK: OP INTERNET NUM: 129285	$-18.47	$0.00
07/16/2013	BILL	MANN, LAWRENCE B & TERRY A	$18.47	$18.47
08/02/2012	PAYMENT	MANN, LAWRENCE B CREDIT: D BANK: OP INTERNET NUM: 140682	$-17.71	$0.00
07/10/2012	BILL	MANN, LAWRENCE B & TERRY A	$17.71	$17.71
08/11/2011	PAYMENT	LAWRENCE MANN CREDIT: D BANK: PNP INTERNET NUM: 6903954	$-16.62	$0.00
07/14/2011	BILL	MANN, LAWRENCE B & TERRY A	$16.62	$16.62
08/09/2010	PAYMENT	LAWRENCE B MANN CREDIT: D BANK: OP INTERNET NUM: 160038	$-15.78	$0.00
07/14/2010	BILL	MANN, LAWRENCE B & TERRY A	$15.78	$15.78
08/18/2009	PAYMENT	LAWRENCE B MANN CREDIT: D BANK: INTERNET PMT	$-14.98	$0.00
07/21/2009	BILL	MANN, LAWRENCE B & TERRY A	$14.98	$14.98
09/08/2008	PAYMENT	MANN, LAWRENCE B CREDIT: D	$-13.91	$0.00
07/14/2008	BILL	MANN, LAWRENCE B & TERRY A	$13.91	$13.91
08/28/2007	PAYMENT	MANN, LAWRENCE B & TERRY A CHECK NUM: 2234	$-13.91	$0.00
07/13/2007	BILL	MANN, LAWRENCE B & TERRY A	$13.91	$13.91
08/29/2006	PAYMENT	MANN, LAWRENCE B & TERRY A CHECK NUM: 2183	$-13.91	$0.00
07/19/2006	BILL	MANN, LAWRENCE B & TERRY A	$13.91	$13.91
09/14/2005	PAYMENT	MANN, LAWRENCE B & TERRY A CHECK NUM: 2143	$-13.89	$0.00
07/21/2005	BILL	MANN, LAWRENCE B & TERRY A	$13.89	$13.89
08/30/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	MANN, LAWRENCE B & TER @	$13.91	$13.91
08/18/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	MANN, LAWRENCE B & TER @	$13.91	$13.91