Tax Account 012-057-007

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Owners

NICHOLS, CHARLES & DAISY
6011 W HIGHWAY 4
CENTURY, FL 32535-2599

Account Summary

Account ID	012-057-007
Account Type	Real Estate
Location	0 ROOSEVELT AVE
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	$36.00
Total	$36.00
Paid	$36.00
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	$36.00	$0.00	$36.00	$36.00	$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	$36.00	$0.00	$36.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.01	$0.00	$36.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	NICHOLS, CHARLES C & DAISY M CHECK 6935	$-36.00	$0.00
07/10/2024	BILL	NICHOLS, CHARLES & DAISY	$36.00	$36.00
10/12/2023	PAYMENT	"NICHOLS, CHARLES & DAISY" SYS 6777 ORIG: CHECK	$-36.00	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.44	$36.00
10/12/2023	ADJUSTMENT	"NICHOLS, CHARLES & DAISY" CHECK 6777 VOIDED PAYMENT: 841842. REASON: REMOVED PEN, TOO SMALL	$36.00	$37.44
09/08/2023	PAYMENT	"NICHOLS, CHARLES & DAISY" CHECK 6777	$-36.00	$1.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.44
07/12/2023	BILL	NICHOLS, CHARLES & DAISY	$36.00	$36.00
07/26/2022	PAYMENT	NICHOLS, CHARLES C & DAISY M CHECK NUM: 6568	$-36.01	$0.00
07/12/2022	BILL	NICHOLS, CHARLES & DAISY	$36.01	$36.01
08/03/2021	PAYMENT	NICHOLS, CHARLES & DAISY CHECK NUM: 6402	$-34.72	$0.00
07/14/2021	BILL	NICHOLS, CHARLES & DAISY	$34.72	$34.72
08/14/2020	PAYMENT	NICHOLS, CHARLES C & DAISY M CHECK NUM: 6210	$-32.31	$0.00
07/15/2020	BILL	NICHOLS, CHARLES & DAISY	$32.31	$32.31
08/13/2019	PAYMENT	NICHOLS, CHARLES C & DAISY M CHECK NUM: 6019	$-30.94	$0.00
07/10/2019	BILL	NICHOLS, CHARLES & DAISY	$30.94	$30.94
07/31/2018	PAYMENT	NICHOLS, CHARLES M & DAISY M CHECK NUM: 5774	$-29.46	$0.00
07/09/2018	BILL	NICHOLS, CHARLES & DAISY	$29.46	$29.46
07/20/2017	PAYMENT	NICHOLS, CHARLES & DAISY CHECK NUM: 5538	$-25.51	$0.00
07/07/2017	BILL	NICHOLS, CHARLES & DAISY	$25.51	$25.51
07/27/2016	PAYMENT	NICHOLS, CHARLES & DAISY CHECK NUM: 5303	$-24.11	$0.00
07/08/2016	BILL	NICHOLS, CHARLES & DAISY	$24.11	$24.11
07/24/2015	PAYMENT	NICHOLS, CHARLES C & DAISY M CHECK NUM: 5049	$-21.76	$0.00
07/08/2015	BILL	NICHOLS, CHARLES & DAISY	$21.76	$21.76
07/29/2014	PAYMENT	NICHOLS, CHARLES & DAISY CHECK NUM: 4787	$-21.24	$0.00
07/10/2014	BILL	NICHOLS, CHARLES & DAISY	$21.24	$21.24
08/13/2013	PAYMENT	NICHOLS, CHARLES & DAISY CHECK NUM: 4519	$-18.77	$0.00
07/16/2013	BILL	NICHOLS, CHARLES & DAISY	$18.77	$18.77
08/07/2012	PAYMENT	NICHOLS, CHARLES & DAISY CHECK NUM: 4254	$-17.41	$0.00
07/10/2012	BILL	NICHOLS, CHARLES & DAISY	$17.41	$17.41
08/17/2011	PAYMENT	NICHOLS, CHARLES & DAISY CHECK NUM: 4004	$-16.35	$0.00
07/14/2011	BILL	NICHOLS, CHARLES & DAISY	$16.35	$16.35
08/18/2010	PAYMENT	NICHOLS, CHARLES & DAISY CHECK NUM: 3725	$-15.50	$0.00
07/14/2010	BILL	NICHOLS, CHARLES & DAISY	$15.50	$15.50
09/17/2009	PAYMENT	NICHOLS, CHARLES & DAISY CHECK NUM: 3431	$-14.71	$0.00
07/21/2009	BILL	NICHOLS, CHARLES & DAISY	$14.71	$14.71
08/20/2008	PAYMENT	NICHOLS, CHARLES & DAISY CHECK NUM: 3109	$-13.66	$0.00
07/14/2008	BILL	NICHOLS, CHARLES & DAISY	$13.66	$13.66
08/14/2007	PAYMENT	NICHOLS, CHARLES & DAISY CHECK NUM: 2760	$-13.66	$0.00
07/13/2007	BILL	NICHOLS, CHARLES & DAISY	$13.66	$13.66
09/13/2006	PAYMENT	NICHOLS, CHARLES & DAISY CHECK NUM: 2386	$-13.65	$0.00
07/19/2006	BILL	NICHOLS, CHARLES & DAISY	$13.65	$13.65
08/26/2005	PAYMENT	NICHOLS, CHARLES & DAISY CHECK NUM: 1969	$-13.64	$0.00
07/21/2005	BILL	NICHOLS, CHARLES & DAISY	$13.64	$13.64
08/03/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	NICHOLS, CHARLES & DAI @	$13.66	$13.66
08/21/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	NICHOLS, CHARLES & DAI @	$13.65	$13.65