Tax Account 024-059-012

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Owners

RACCUIA, JOSEPH
844 SW MUNJACK CIR
PORT SAINT LUCIE, FL 34986-3459

Account Summary

Account ID	024-059-012
Account Type	Real Estate
Location	0 2ND ST
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	$7.23
Total	$7.23
Paid	$7.23
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	$7.23	$0.00	$7.23	$7.23	$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	$7.23	$0.00	$7.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$7.23	$1.59	$8.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.71	$0.31	$8.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$7.62	$0.00	$7.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$7.62	$0.00	$7.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$7.59	$0.67	$8.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$6.92	$0.00	$6.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$6.92	$1.53	$8.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6.92	$0.00	$6.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$6.92	$0.00	$6.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	JOSEPH RACCUIA EBOX WF - 024071703065985	$-7.23	$0.00
07/10/2024	BILL	RACCUIA, JOSEPH	$7.23	$7.23
07/26/2023	PAYMENT	JOSEPH RACCUIA CHECK BANK: WF INTERNET NUM: 023072603063899	$-7.23	$0.00
07/12/2023	BILL	RACCUIA, JOSEPH	$7.23	$7.23
04/14/2023	PAYMENT	RACCUIA, JOSEPH CHECK NUM: 1085	$-8.82	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.51	$8.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.43	$8.31
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.36	$7.88
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.29	$7.52
07/12/2022	BILL	RACCUIA, JOSEPH	$7.23	$7.23
09/22/2021	PAYMENT	RACCUIA, JOSEPH CHECK NUM: 1061	$-8.02	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.31	$8.02
07/14/2021	BILL	RACCUIA, JOSEPH	$7.71	$7.71
07/20/2020	PAYMENT	RACCUIA, JOSEPH CHECK NUM: 020072003095802	$-7.62	$0.00
07/15/2020	BILL	RACCUIA, JOSEPH	$7.62	$7.62
07/25/2019	PAYMENT	JOSEPH RACCUIA CHECK BANK: WF INTERNET NUM: 019072503061151	$-7.62	$0.00
07/10/2019	BILL	RACCUIA, JOSEPH	$7.62	$7.62
08/06/2018	PAYMENT	RACCUIA, JOSEPH CHECK NUM: 376	$-0.67	$0.00
08/06/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.67	$0.67
07/09/2018	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.67	$0.00
07/09/2018	PAYMENT	JOSEPH RACCUIA CHECK BANK: WF INTERNET NUM: 018070503085086	$-6.92	$0.67
07/09/2018	BILL	RACCUIA, JOSEPH	$7.59	$7.59
07/18/2017	PAYMENT	JOSEPH RACCUIA CHECK BANK: WF INTERNET NUM: 017071803074504	$-6.92	$0.00
07/07/2017	BILL	RACCUIA, JOSEPH	$6.92	$6.92
04/03/2017	PAYMENT	JOSEPH RACCUIA CHECK BANK: WF INTERNET NUM: 017040303105209	$-8.45	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.48	$8.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.42	$7.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.35	$7.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.28	$7.20
07/08/2016	BILL	RACCUIA, JOSEPH	$6.92	$6.92
08/05/2015	PAYMENT	RACCUIA, JOSEPH & DONNA CHECK NUM: 1811	$-6.92	$0.00
07/08/2015	BILL	RACCUIA, JOSEPH	$6.92	$6.92
08/12/2014	PAYMENT	RACCUIA, JOSEPH & DONNA CHECK NUM: 1659	$-6.92	$0.00
07/10/2014	BILL	RACCUIA, JOSEPH	$6.92	$6.92
08/06/2013	PAYMENT	RACCUIA JOSEPH CHECK BANK: WF INTERNET NUM: 013080609008671	$-6.92	$0.00
07/16/2013	BILL	RACCUIA, JOSEPH	$6.92	$6.92
08/27/2012	PAYMENT	RACCUIA, JOSEPH & DONNA CHECK NUM: 1312	$-6.92	$0.00
07/10/2012	BILL	RACCUIA, JOSEPH	$6.92	$6.92
08/25/2011	PAYMENT	RACCUIA, JOSEPH & DONNA CHECK NUM: 1170	$-6.92	$0.00
07/14/2011	BILL	RACCUIA, JOSEPH	$6.92	$6.92
08/04/2010	PAYMENT	RACCUIA JOSEPH CHECK BANK: WF INTERNET NUM: 309011093	$-6.96	$0.00
07/14/2010	BILL	RACCUIA, JOSEPH	$6.96	$6.96
10/09/2009	PAYMENT	RACCUIA, JOSEPH CHECK NUM: 6847	$-7.24	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.28	$7.24
07/21/2009	BILL	RACCUIA, JOSEPH	$6.96	$6.96
03/10/2009	PAYMENT	RACCUIA, JOSEPH CHECK NUM: 121	$-8.01	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.42	$8.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.35	$7.59
09/16/2008	AMENDMENT	4% interest/no nsf charge	$0.28	$7.24
09/16/2008	ADJUSTMENT	See notes - wave returned ck NUM: 7758	$6.96	$6.96
09/09/2008	VOID	RACCUIA, JOSEPH CHECK NUM: 7758	$-6.96	$0.00
09/09/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.28	$6.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.28	$7.24
07/14/2008	BILL	RACCUIA, JOSEPH	$6.96	$6.96
09/04/2007	PAYMENT	RACCUIA, JOSEPH CHECK NUM: 6512	$-6.96	$0.00
07/13/2007	BILL	RACCUIA, JOSEPH	$6.96	$6.96
09/13/2006	PAYMENT	RACCUIA, JOSEPH CHECK NUM: 7326	$-6.95	$0.00
07/19/2006	BILL	RACCUIA, JOSEPH	$6.95	$6.95
09/14/2005	PAYMENT	RACCUIA, JOSEPH CHECK NUM: 6984	$-6.95	$0.00
07/21/2005	BILL	RACCUIA, JOSEPH	$6.95	$6.95
08/04/2004	PAYMENT	@	$-6.96	$0.00
07/01/2004	BILL	SWERKES, HENRY V & BAR @	$6.96	$6.96
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00