Tax Account 014-021-001

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Owners

BOWMAN, DAVID & MERLE
16825 87TH LN N
LOXAHATCHEE, FL 33470-1733

Account Summary

Account ID	014-021-001
Account Type	Real Estate
Location	0 7TH ST
Balance	$22.59
Currently Due	$22.59

$22.59 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $22.59 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$22.59
Paid	$0.00
Balance	$22.59
Due	$22.59
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$20.72	$0.83	$20.72	$0.00	$21.55	Pay $21.55 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$22.59	Pay $22.59 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.59
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$4.28	$25.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$4.57	$25.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$1.86	$22.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	BOWMAN, DAVID & MERLE	$20.72	$20.72
08/29/2023	PAYMENT	BOWMAN, DAVID CHECK NUM: 817714342	$-20.72	$0.00
07/12/2023	BILL	BOWMAN, DAVID & MERLE	$20.72	$20.72
09/06/2022	PAYMENT	BOWMAN, DAVID R & MERLE C CHECK NUM: 5161	$-20.73	$0.00
09/06/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.83	$20.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	BOWMAN, DAVID & MERLE	$20.73	$20.73
08/09/2021	PAYMENT	DAVID BOWMAN CHECK BANK: WF INTERNET NUM: 021080916017850	$-21.94	$0.00
07/14/2021	BILL	BOWMAN, DAVID & MERLE	$21.94	$21.94
07/15/2020	PAYMENT	BOWMAN, DAVID CHECK NUM: 020070116026834	$-25.33	$0.00
07/15/2020	AMENDMENT	Too small to refund	$4.28	$25.33
07/15/2020	BILL	BOWMAN, DAVID & MERLE	$21.05	$21.05
04/09/2020	PAYMENT	DAVID BOWMAN CHECK NUM: 2004091601	$-1.45	$0.00
04/09/2020	PAYMENT	DAVID BOWMAN CHECK NUM: 2004091601	$-1.25	$1.45
04/09/2020	PAYMENT	DAVID BOWMAN CHECK NUM: 2004091601	$-1.04	$2.70
04/09/2020	PAYMENT	DAVID BOWMAN CHECK NUM: 2004091601	$-21.59	$3.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.45	$25.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$23.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	BOWMAN, DAVID & MERLE	$20.76	$20.76
12/24/2018	PAYMENT	BOWMAN, DAVID CHECK NUM: 018122416016531	$-22.54	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$22.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.83	$21.51
07/09/2018	BILL	BOWMAN, DAVID & MERLE	$20.68	$20.68
08/18/2017	PAYMENT	DAVID BOWMAN CHECK BANK: WF INTERNET NUM: 017081816021934	$-18.94	$0.00
07/07/2017	BILL	BOWMAN, DAVID & MERLE	$18.94	$18.94
08/09/2016	PAYMENT	BOWMAN, MERLE CUBA & DAVID R CHECK NUM: 3690	$-18.91	$0.00
07/08/2016	BILL	BOWMAN, DAVID & MERLE	$18.91	$18.91
08/17/2015	PAYMENT	DAVID BOWMAN CHECK BANK: WF INTERNET NUM: 015081518027625	$-17.94	$0.00
07/08/2015	BILL	BOWMAN, DAVID & MERLE	$17.94	$17.94
08/06/2014	PAYMENT	BOWMAN, DAVID R & MERLE CUBA CHECK NUM: 1073	$-18.94	$0.00
07/10/2014	BILL	BOWMAN, DAVID & MERLE	$18.94	$18.94
08/05/2013	PAYMENT	BOWMAN, DAVID & MERLE CHECK NUM: 3576	$-17.94	$0.00
07/16/2013	BILL	BOWMAN, DAVID & MERLE	$17.94	$17.94
08/03/2012	PAYMENT	BOWMAN, MERLE CUBA & DAVID R CHECK NUM: 3522	$-17.94	$0.00
07/10/2012	BILL	BOWMAN, DAVID & MERLE	$17.94	$17.94
08/24/2011	PAYMENT	BOWMAN, DAVID & MERLE CHECK NUM: 3510	$-17.94	$0.00
07/14/2011	BILL	BOWMAN, DAVID & MERLE	$17.94	$17.94
08/25/2010	PAYMENT	BOWMAN, DAVID & MERLE CHECK NUM: 1913	$-18.04	$0.00
07/14/2010	BILL	BOWMAN, DAVID & MERLE	$18.04	$18.04
09/04/2009	PAYMENT	BOWMAN, DAVID & MERLE CHECK NUM: 3017	$-18.04	$0.00
07/21/2009	BILL	BOWMAN, DAVID & MERLE	$18.04	$18.04
08/14/2008	PAYMENT	BOWMAN, DAVID & MERLE CHECK NUM: 2920	$-18.04	$0.00
07/14/2008	BILL	BOWMAN, DAVID & MERLE	$18.04	$18.04
08/31/2007	PAYMENT	BOWMAN, DAVID & MERLE CHECK NUM: 1660	$-18.04	$0.00
07/13/2007	BILL	BOWMAN, DAVID & MERLE	$18.04	$18.04
09/01/2006	PAYMENT	BOWMAN, MERLE CUBA CHECK NUM: 1412	$-18.03	$0.00
07/19/2006	BILL	BOWMAN, DAVID & MERLE	$18.03	$18.03
08/26/2005	PAYMENT	MERLE CUBA BOWMAN CHECK NUM: 2465	$-18.01	$0.00
07/21/2005	BILL	BOWMAN, DAVID & MERLE	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	BOWMAN, DAVID & MERLE @	$18.04	$18.04
08/27/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	BOWMAN, DAVID & MERLE @	$18.55	$18.55