Tax Account 025-043-008

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Owners

COYLE, EUGENE R & MARGARET A J
3040 SALISBURY DR
HOLIDAY, FL 34691-4735

Account Summary

Account ID	025-043-008
Account Type	Real Estate
Location	0 14TH ST/PIERCE 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	$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	$0.00	$19.98	$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	$0.61	$15.90	$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
07/29/2024	PAYMENT	"JEANNE COYLE" ONLINE	$-18.74	$0.00
07/10/2024	BILL	COYLE, EUGENE R & MARGARET A J	$18.74	$18.74
08/03/2023	PAYMENT	MARIE, JEANNE COYLE CHECK BANK: OP INTERNET NUM: 4P46RQ4QA	$-18.74	$0.00
07/12/2023	BILL	COYLE, EUGENE R & MARGARET A	$18.74	$18.74
07/25/2022	PAYMENT	COYLE, JEANNE MARIE CHECK BANK: OP INTERNET NUM: X96WF40PL	$-18.74	$0.00
07/12/2022	BILL	COYLE, EUGENE R & MARGARET A	$18.74	$18.74
08/17/2021	PAYMENT	COYLE, JEANNE MARIE CHECK BANK: OP INTERNET NUM: T2WCN5VML	$-19.98	$0.00
07/14/2021	BILL	COYLE, EUGENE R & MARGARET A	$19.98	$19.98
06/24/2021	AMENDMENT	TOO SMALL TO REBILL	$-0.79	$0.00
08/28/2020	PAYMENT	JEANNE M. COYLE CHECK NUM: ACH	$-19.76	$0.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	COYLE, EUGENE R & MARGARET A	$19.76	$19.76
08/20/2019	PAYMENT	COYLE, JEANNE MARIE CREDIT: D BANK: OP INTERNET NUM: 071017	$-19.76	$0.00
07/10/2019	BILL	COYLE, EUGENE R & MARGARET A	$19.76	$19.76
07/19/2018	PAYMENT	COYLE, JEANNE M CREDIT: D BANK: OP INTERNET NUM: 073010	$-18.80	$0.00
07/09/2018	BILL	COYLE, EUGENE R & MARGARET A	$18.80	$18.80
07/17/2017	PAYMENT	COYLE, JEANNE M CREDIT: D BANK: OP INTERNET NUM: 034510	$-16.20	$0.00
07/07/2017	BILL	COYLE, EUGENE R & MARGARET A	$16.20	$16.20
09/09/2016	PAYMENT	COYLE, JEANNE MARIE CREDIT: D BANK: OP INTERNET NUM: 022612	$-15.90	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	COYLE, EUGENE R & MARGARET A	$15.29	$15.29
07/10/2015	PAYMENT	COYLE, JEANNE M CREDIT: D BANK: OP INTERNET NUM: 437518	$-14.38	$0.00
07/08/2015	BILL	COYLE, EUGENE R & MARGARET A	$14.38	$14.38
07/28/2014	PAYMENT	COYLE, JEANNE MARIE CREDIT: D BANK: OP INTERNET NUM: 364819	$-13.37	$0.00
07/10/2014	BILL	COYLE, EUGENE R & MARGARET A	$13.37	$13.37
08/27/2013	PAYMENT	COYLE, JEANNE M CREDIT: D BANK: OP INTERNET NUM: 08468B	$-12.39	$0.00
07/16/2013	BILL	COYLE, EUGENE R & MARGARET A	$12.39	$12.39
07/23/2012	PAYMENT	COYLE, JEANNE M CREDIT: D BANK: OP INTERNET NUM: 147935	$-11.49	$0.00
07/10/2012	BILL	COYLE, EUGENE R & MARGARET A	$11.49	$11.49
09/16/2011	PAYMENT	COYLE, JEANNE MARIE CREDIT: D BANK: OP INTERNET NUM: 051824	$-11.21	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	COYLE, EUGENE R & MARGARET A	$10.78	$10.78
08/23/2010	PAYMENT	JEANNE MARIE COYLE CREDIT: D BANK: OP INTERNET NUM: 090840	$-10.23	$0.00
07/14/2010	BILL	COYLE, EUGENE R & MARGARET A	$10.23	$10.23
09/24/2009	PAYMENT	COYLE, EUGENE R & MARGARET A CHECK NUM: 0177	$-9.71	$0.00
07/21/2009	BILL	COYLE, EUGENE R & MARGARET A	$9.71	$9.71
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0161	$-9.02	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-0.40	$9.02
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0161	$9.02	$9.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.38
09/22/2008	VOID	COYLE, JEANNE M CHECK NUM: 0161	$-9.02	$0.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	COYLE, EUGENE R & MARGARET A	$9.02	$9.02
08/22/2007	PAYMENT	COYLE, EUGENE R & MARGARET A CHECK NUM: 133	$-9.02	$0.00
07/13/2007	BILL	COYLE, EUGENE R & MARGARET A	$9.02	$9.02
08/30/2006	PAYMENT	COYLE, JEANNE CHECK NUM: 96	$-9.01	$0.00
07/19/2006	BILL	COYLE, EUGENE R & MARGARET A	$9.01	$9.01
08/05/2005	PAYMENT	EILEEN COYLE CHECK NUM: 2187	$-9.00	$0.00
07/21/2005	BILL	COYLE, EUGENE R & MARGARET A	$9.00	$9.00
08/06/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	COYLE, EUGENE R & MARG @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	COYLE, EUGENE R & MARG @	$9.02	$9.02