Tax Account 017-019-009

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Owners

SHARP, NATHANIEL LEE ET AL
2850 BOSTON CT
LAKE WORTH, FL 33462-3878

Account Summary

Account ID	017-019-009
Account Type	Real Estate
Location	0 MCKINLEY AVE
Balance	$19.49
Currently Due	$19.49

$19.49 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $19.49 (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	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$19.49
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	$18.74	$0.75	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$4.74	$24.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.01	$19.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$1.91	$21.67	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$1.69	$20.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	SHARP, NATHANIEL LEE ET AL	$18.74	$18.74
08/14/2023	PAYMENT	ATHALIA L JORDA CHECK BANK: WF INTERNET NUM: 023081403077564	$-18.74	$0.00
07/12/2023	BILL	SHARP, NATHANIEL LEE ET AL	$18.74	$18.74
07/25/2022	PAYMENT	ATHALIA L JORDA CHECK BANK: WF INTERNET NUM: 022072503075687	$-43.46	$0.00
07/12/2022	BILL	SHARP, NATHANIEL LEE ET AL	$18.74	$43.46
07/01/2022	INTEREST	Monthly Interest	$0.17	$24.72
06/01/2022	INTEREST	Monthly Interest	$0.17	$24.55
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$24.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	SHARP, NATHANIEL LEE ET AL	$19.98	$19.98
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.05	$0.00
11/03/2020	PAYMENT	ECT CASH	$-0.01	$0.05
11/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$0.06
08/13/2020	PAYMENT	ATHALIA L JORDA CHECK NUM: 020081303086044	$-19.75	$0.05
08/13/2020	PAYMENT	ATHALIA L JORDA CHECK NUM: 020081303086044	$-0.99	$19.80
08/13/2020	PAYMENT	ATHALIA L JORDA CHECK NUM: 020081303086044	$-0.79	$20.79
08/13/2020	PAYMENT	ATHALIA L JORDA CHECK NUM: 020081303086044	$-0.08	$21.58
08/13/2020	PAYMENT	ATHALIA L JORDA CHECK NUM: 020081303086044	$-0.05	$21.66
07/15/2020	BILL	SHARP, NATHANIEL LEE ET AL	$19.76	$21.71
06/30/2020	INTEREST	Monthly Interest	$0.01	$1.95
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.06	$1.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.05	$1.88
02/28/2020	INTEREST	Monthly Interest	$0.00	$1.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.05	$1.83
10/22/2019	PAYMENT	ATHALIA L JORDA CHECK BANK: WF INTERNET NUM: 019102203143963	$-19.76	$1.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	SHARP, NATHANIEL LEE ET AL	$19.76	$19.76
12/07/2018	PAYMENT	ATHALIA L JORDA CHECK BANK: WF INTERNET NUM: 018120703086592	$-1.69	$0.00
11/26/2018	PAYMENT	ATHALIA L JORDA CHECK BANK: WF INTERNET NUM: 018112303072324	$-18.80	$1.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	SHARP, NATHANIEL LEE ET AL	$18.80	$18.80
09/05/2017	PAYMENT	ATHALIA L JORDA CHECK BANK: WF INTERNET NUM: 017090503099037	$-16.20	$0.00
07/07/2017	BILL	SHARP, NATHANIEL LEE ET AL	$16.20	$16.20
08/23/2016	PAYMENT	MICHAEL W JORDA CHECK BANK: WF INTERNET NUM: 016082303062767	$-15.29	$0.00
07/08/2016	BILL	SHARP, NATHANIEL LEE ET AL	$15.29	$15.29
10/15/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015101503074862	$-14.38	$0.00
10/15/2015	AMENDMENT	TOO SMALL TO REBILL	$-0.58	$14.38
10/15/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015101503074862	$14.38	$14.96
10/15/2015	VOID	MICHAEL W JORDA CHECK BANK: WF INTERNET NUM: 015101503074862	$-14.38	$0.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	SHARP, NATHANIEL LEE ET AL	$14.38	$14.38
12/02/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014120203124316	$-13.37	$0.00
12/02/2014	AMENDMENT	TOO SMALL TO REBILL	$-1.20	$13.37
12/02/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014120203124316	$13.37	$14.57
12/02/2014	VOID	MICHAEL W JORDA CHECK BANK: WF INTERNET NUM: 014120203124316	$-13.37	$1.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	SHARP, NATHANIEL LEE ET AL	$13.37	$13.37
09/23/2013	PAYMENT	JORDAN, MICHAEL W CHECK NUM: 996861	$-12.39	$0.00
09/23/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.50	$12.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	SHARP, NATHANIEL LEE ET AL	$12.39	$12.39
07/27/2012	PAYMENT	JORDAN, MICHAEL W CHECK NUM: 996712	$-11.49	$0.00
07/10/2012	BILL	SHARP, NATHANIEL LEE ET AL	$11.49	$11.49
08/24/2011	PAYMENT	JORDAN, MICHAEL W CHECK NUM: 96595	$-10.78	$0.00
07/14/2011	BILL	SHARP, NATHANIEL LEE ET AL	$10.78	$10.78
07/26/2010	PAYMENT	ATHALIA L JORDAN CREDIT: D BANK: OP INTERNET NUM: 303899	$-10.23	$0.00
07/14/2010	BILL	SHARP, NATHANIEL LEE ET AL	$10.23	$10.23
09/02/2009	PAYMENT	SHARP, NATHANIEL LEE ET AL CHECK NUM: 996183	$-9.71	$0.00
07/21/2009	BILL	SHARP, NATHANIEL LEE ET AL	$9.71	$9.71
03/12/2009	PAYMENT	MICHAEL W JORDAN CHECK NUM: 996093	$-10.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	SHARP, NATHANIEL LEE ET AL	$9.02	$9.02
08/02/2007	PAYMENT	SHARP, NATHANIEL LEE ET AL CHECK NUM: 995777	$-27.25	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.08	$27.25
07/13/2007	BILL	SHARP, NATHANIEL LEE ET AL	$9.02	$27.17
07/02/2007	INTEREST	Monthly Interest	$0.08	$18.15
06/01/2007	INTEREST	Monthly Interest	$0.08	$18.07
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	SHARP, NATHANIEL LEE ET AL	$9.01	$9.01
07/27/2005	PAYMENT	MICHAEL W JORDAN CHECK NUM: 995406	$-9.00	$0.00
07/21/2005	BILL	SHARP, NATHANIEL LEEET AL	$9.00	$9.00
08/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SHARP, NATHANIEL LEE @	$9.02	$9.02
08/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SHARP, NATHANIEL LEE @	$9.02	$9.02