Tax Account 013-021-042

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Owners

WEEKS, FRED E & JANET C
3436 SAGEBRUSH ST
SAINT CLOUD, FL 34773-6096

Account Summary

Account ID	013-021-042
Account Type	Real Estate
Location	0 ALLEY
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	$46.95
Total	$46.95
Paid	$46.95
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	$46.95	$0.00	$46.95	$46.95	$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	$46.95	$0.00	$46.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.96	$0.00	$46.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.92	$17.99	$67.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.70	$0.00	$48.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.41	$0.00	$48.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$48.24	$0.00	$48.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.05	$0.00	$44.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.02	$1.76	$45.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.05	$0.00	$43.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.05	$9.68	$53.73	$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	WEEKS, FRED E & JANET C CHECK 0520	$-46.95	$0.00
07/10/2024	BILL	WEEKS, FRED E & JANET C	$46.95	$46.95
07/26/2023	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 462	$-46.95	$0.00
07/12/2023	BILL	WEEKS, FRED E & JANET C	$46.95	$46.95
08/17/2022	PAYMENT	WEEKS, JANET CHRISTENA & FRED CHECK NUM: 404	$-46.96	$0.00
07/12/2022	BILL	WEEKS, FRED E & JANET C	$46.96	$46.96
05/31/2022	PAYMENT	WEEKS, JANET CHRISTENA & FRED CHECK NUM: 386	$-67.91	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$67.91
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.49	$60.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$57.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$54.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.92
07/14/2021	BILL	WEEKS, FRED E & JANETC	$49.92	$49.92
08/25/2020	PAYMENT	WEEKS, JANET CHRISTENA & FRED CHECK NUM: 0199	$-48.70	$0.00
07/15/2020	BILL	WEEKS, FRED E & JANETC	$48.70	$48.70
08/28/2019	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 10043	$-48.41	$0.00
07/10/2019	BILL	WEEKS, FRED E & JANETC	$48.41	$48.41
08/03/2018	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9908	$-48.24	$0.00
07/09/2018	BILL	WEEKS, FRED E & JANETC	$48.24	$48.24
08/04/2017	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9759	$-44.05	$0.00
07/07/2017	BILL	WEEKS, FRED E & JANETC	$44.05	$44.05
09/30/2016	PAYMENT	WEEKS, FRED E & JANET CX CHECK NUM: 9635	$-45.78	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$45.78
07/08/2016	BILL	WEEKS, FRED E & JANETC	$44.02	$44.02
08/28/2015	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9490	$-43.05	$0.00
07/08/2015	BILL	WEEKS, FRED E & JANETC	$43.05	$43.05
03/27/2015	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9462	$-53.73	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.08	$53.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.64	$50.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.20	$48.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.76	$45.81
07/10/2014	BILL	WEEKS, FRED E & JANETC	$44.05	$44.05
08/06/2013	PAYMENT	WEEKS, FRED & JANET CHECK NUM: 9223	$-43.05	$0.00
07/16/2013	BILL	WEEKS, FRED E & JANETC	$43.05	$43.05
08/03/2012	PAYMENT	WEEKS, FRED E & JANETC CHECK NUM: 8914	$-43.05	$0.00
07/10/2012	BILL	WEEKS, FRED E & JANETC	$43.05	$43.05
10/12/2011	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 8799	$-44.77	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.72	$44.77
07/14/2011	BILL	WEEKS, FRED E & JANETC	$43.05	$43.05
08/02/2010	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 8886	$-43.29	$0.00
07/14/2010	BILL	WEEKS, FRED E & JANETC	$43.29	$43.29
09/04/2009	PAYMENT	WEEKS, FRED E & JANETC CHECK NUM: 9032	$-43.29	$0.00
07/21/2009	BILL	WEEKS, FRED E & JANETC	$43.29	$43.29
03/04/2009	PAYMENT	WEEKS, FRED E & JANETC CHECK NUM: 8672	$-49.78	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.60	$49.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.16	$47.18
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.73	$45.02
07/14/2008	BILL	WEEKS, FRED E & JANETC	$43.29	$43.29
08/02/2007	PAYMENT	WEEKS, FRED E & JANETC CHECK NUM: 8261	$-43.29	$0.00
07/13/2007	BILL	WEEKS, FRED E & JANETC	$43.29	$43.29
09/14/2006	PAYMENT	WEEKS, FRED E & JANETC CHECK NUM: 8036	$-43.27	$0.00
07/19/2006	BILL	WEEKS, FRED E & JANETC	$43.27	$43.27
09/14/2005	PAYMENT	WEEKS, FRED & JANET CHECK	$-43.22	$0.00
07/21/2005	BILL	WEEKS, FRED E & JANETC	$43.22	$43.22
07/30/2004	PAYMENT	@	$-43.29	$0.00
07/01/2004	BILL	WEEKS, FRED E & JANET @	$43.29	$43.29
08/13/2003	PAYMENT	@	$-43.28	$0.00
07/01/2003	BILL	WEEKS, FRED E & JANET @	$43.28	$43.28