Tax Account 025-043-001

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Owners

CHANDLEY, EVERETTE EST
8 ASHE ST
ALVA, FL 33920-5573

Account Summary

Account ID	025-043-001
Account Type	Real Estate
Location	0 15TH ST/BUCHANAN AVE
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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$4.12	$23.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.80	$20.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$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
07/12/2024	PAYMENT	"PAUL MODOONO" ONLINE	$-41.92	$0.00
07/10/2024	BILL	CHANDLEY, EVERETTE EST	$18.74	$41.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.16	$23.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$23.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	CHANDLEY, EVERETTE EST	$18.74	$18.74
11/02/2022	PAYMENT	MODOONO, PAUL CREDIT: D BANK: OP INTERNET NUM: 307602	$-20.43	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	CHANDLEY, EVERETTE EST	$18.74	$18.74
03/08/2022	AMENDMENT	Remove pen too small to bill	$-1.00	$0.00
11/01/2021	PAYMENT	CHANDLEY, JOHN P CREDIT: D BANK: OP INTERNET NUM: 02967R	$-20.78	$1.00
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	CHANDLEY, EVERETTE EST	$19.98	$19.98
08/11/2020	PAYMENT	CHANDLEY, JOHN P CHECK NUM: 100061	$-19.76	$0.00
07/15/2020	BILL	CHANDLEY, EVERETTE EST	$19.76	$19.76
08/26/2019	PAYMENT	CHANDLEY, JOHN P CREDIT: D BANK: OP INTERNET NUM: 02541R	$-19.76	$0.00
07/10/2019	BILL	CHANDLEY, EVERETTE EST	$19.76	$19.76
07/25/2018	PAYMENT	CHANDLEY, JOHN CHECK NUM: 2496912940	$-18.80	$0.00
07/09/2018	BILL	CHANDLEY, EVERETTE EST	$18.80	$18.80
08/22/2017	PAYMENT	CHANDLEY, JOHN CHECK NUM: 2462783403	$-16.20	$0.00
07/07/2017	BILL	CHANDLEY, EVERETTE EST	$16.20	$16.20
07/25/2016	PAYMENT	CHANDLEY, JOHN CHECK NUM: 2424795830	$-15.29	$0.00
07/08/2016	BILL	CHANDLEY, EVERETTE EST	$15.29	$15.29
07/22/2015	PAYMENT	CHANDLEY, JOHN CHECK NUM: 2389879208	$-14.38	$0.00
07/08/2015	BILL	CHANDLEY, EVERETTE EST	$14.38	$14.38
07/30/2014	PAYMENT	CHANDLEY, JOHN P CHECK NUM: 2355402845	$-13.37	$0.00
07/10/2014	BILL	CHANDLEY, EVERETTE EST	$13.37	$13.37
08/07/2013	PAYMENT	CHANDLEY, JOHN P CHECK NUM: 2316899967	$-12.39	$0.00
07/16/2013	BILL	CHANDLEY, EVERETTE EST	$12.39	$12.39
08/03/2012	PAYMENT	CHANDLEY, JOHN P & CAROL CHECK NUM: 840	$-11.49	$0.00
07/10/2012	BILL	CHANDLEY, EVERETTE EST	$11.49	$11.49
07/22/2011	PAYMENT	JOHN P CHANDLEY CHECK BANK: WF INTERNET NUM: 011072203052621	$-10.78	$0.00
07/14/2011	BILL	CHANDLEY, EVERETTE EST	$10.78	$10.78
07/26/2010	PAYMENT	JOHN P CHANDLEY CHECK BANK: WF INTERNET NUM: 603109635	$-10.23	$0.00
07/14/2010	BILL	CHANDLEY, EVERETTE EST	$10.23	$10.23
08/12/2009	PAYMENT	JOHN & CAROL ANN CHANDLEY CHECK NUM: 2273	$-9.71	$0.00
07/21/2009	BILL	CHANDLEY, EVERETTE EST	$9.71	$9.71
08/12/2008	PAYMENT	JOHN & CAROL CHANDLEY CHECK NUM: 2091	$-9.02	$0.00
07/14/2008	BILL	CHANDLEY, EVERETTE EST	$9.02	$9.02
08/07/2007	PAYMENT	CHANDLEY, JOH & CAROL CHECK NUM: 1904	$-9.02	$0.00
07/13/2007	BILL	CHANDLEY, EVERETTE EST	$9.02	$9.02
08/22/2006	PAYMENT	CHANDLEY, EVERETTE EST CHECK NUM: 1691	$-9.01	$0.00
07/19/2006	BILL	CHANDLEY, EVERETTE EST	$9.01	$9.01
08/16/2005	PAYMENT	JOHN CHANDLEY CHECK NUM: 1318	$-9.00	$0.00
07/21/2005	BILL	CHANDLEY, EVERETTE EST	$9.00	$9.00
07/28/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CHANDLEY, EVERETTE EST @	$9.02	$9.02
08/07/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CHANDLEY, EVERETTE EST @	$9.02	$9.02