Tax Account 012-060-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CUPP, DAVID W
209 ELLWOOD AVE
SATELLITE BEACH, FL 32937-3130

Account Summary

Account ID	012-060-009
Account Type	Real Estate
Location	0 QUARTZITE 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	$18.76
Total	$18.76
Paid	$18.76
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	$18.76	$0.00	$18.76	$18.76	$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	$18.76	$0.00	$18.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.77	$0.00	$18.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.86	$0.00	$19.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.99	$0.00	$18.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$18.70	$0.00	$18.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.62	$4.09	$22.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.07	$0.00	$17.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.04	$0.68	$17.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.07	$2.40	$18.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.07	$0.00	$17.07	$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
08/01/2024	PAYMENT	"DAVID CUPP" ONLINE	$-18.76	$0.00
07/10/2024	BILL	CUPP, DAVID W	$18.76	$18.76
07/24/2023	PAYMENT	CUPP, DAVID W CREDIT: D BANK: OP INTERNET NUM: 08745B	$-18.76	$0.00
07/12/2023	BILL	CUPP, DAVID W	$18.76	$18.76
08/01/2022	PAYMENT	CUPP, DAVID W CHECK NUM: OP INTERNET	$-18.77	$0.00
07/12/2022	BILL	CUPP, DAVID W	$18.77	$18.77
07/28/2021	PAYMENT	CUPP, DAVID W CREDIT: D BANK: OP INTERNET NUM: 67579B	$-19.86	$0.00
07/14/2021	BILL	CUPP, DAVID W	$19.86	$19.86
08/10/2020	PAYMENT	DAVID W CUPP CHECK NUM: ACH	$-18.99	$0.00
07/15/2020	BILL	CUPP, DAVID W	$18.99	$18.99
08/27/2019	PAYMENT	CUPP, DAVID W CREDIT: D BANK: OP INTERNET NUM: 24967B	$-18.70	$0.00
07/10/2019	BILL	CUPP, DAVID W	$18.70	$18.70
04/12/2019	PAYMENT	CUPP, DAVID W CREDIT: D BANK: OP INTERNET NUM: 016019	$-22.71	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.30	$22.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.12	$21.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.93	$20.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.74	$19.36
07/09/2018	BILL	CUPP, DAVID W	$18.62	$18.62
07/17/2017	PAYMENT	CUPP, DAVID W. CREDIT: D BANK: OP INTERNET NUM: 044325	$-17.07	$0.00
07/07/2017	BILL	CUPP, DAVID W	$17.07	$17.07
09/06/2016	PAYMENT	CUPP 960, DAVID W. CREDIT: D BANK: OP INTERNET NUM: 083727	$-17.72	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.72
07/08/2016	BILL	CUPP, DAVID W	$17.04	$17.04
02/19/2016	PAYMENT	CUPP, DAVID CREDIT: D BANK: OP INTERNET NUM: 014020	$-18.47	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.96	$18.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.80	$17.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.64	$16.71
07/08/2015	BILL	CUPP, DAVID W	$16.07	$16.07
08/04/2014	PAYMENT	CUPP, DAVID WILLIAM CREDIT: D BANK: OP INTERNET NUM: 082263	$-17.07	$0.00
07/10/2014	BILL	CUPP, DAVID W	$17.07	$17.07
03/28/2014	PAYMENT	CUPP, DAVID W CREDIT: D BANK: OP INTERNET NUM: 464098	$-19.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.12	$19.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.96	$18.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.80	$17.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.64	$16.71
07/16/2013	BILL	CUPP, DAVID W	$16.07	$16.07
08/09/2012	PAYMENT	CUPP, DAVID W CHECK NUM: 1236	$-16.07	$0.00
07/10/2012	BILL	CUPP, DAVID W	$16.07	$16.07
07/26/2011	PAYMENT	DAVID CUPP CHECK BANK: WF INTERNET NUM: 011072623012465	$-16.07	$0.00
07/14/2011	BILL	CUPP, DAVID W	$16.07	$16.07
08/11/2010	PAYMENT	DAVID W CUPP CHECK BANK: WF INTERNET NUM: 118051550	$-15.50	$0.00
07/14/2010	BILL	CUPP, DAVID W	$15.50	$15.50
10/12/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 759	$-14.71	$0.00
10/12/2009	AMENDMENT	w/o .59 penlty	$-0.59	$14.71
10/12/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 759	$14.71	$15.30
10/12/2009	VOID	CUPP, DAVID W CHECK NUM: 759	$-14.71	$0.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	CUPP, DAVID W	$14.71	$14.71
01/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 713	$-13.66	$0.00
01/28/2009	AMENDMENT	REMOVE pen to small to rebill	$-0.61	$13.66
01/28/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 713	$13.66	$14.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.58
09/15/2008	VOID	CUPP, DAVID W CHECK NUM: 713	$-13.66	$0.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	CUPP, DAVID W	$13.66	$13.66
07/26/2007	PAYMENT	CUPP, DAVID W CHECK NUM: 1031	$-13.66	$0.00
07/13/2007	BILL	CUPP, DAVID W	$13.66	$13.66
08/29/2006	PAYMENT	CUPP, DAVID W CHECK NUM: 1009	$-13.65	$0.00
07/19/2006	BILL	CUPP, DAVID W	$13.65	$13.65
08/02/2005	PAYMENT	DAVID CUPP CHECK NUM: 574	$-13.64	$0.00
07/21/2005	BILL	CUPP, DAVID W	$13.64	$13.64
07/20/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CUPP, DAVID W @	$13.66	$13.66
08/07/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	GREGORY, JAMES M @	$13.65	$13.65