Tax Account 025-047-005

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Owners

GORRIN, MARIELA
476 TIERRA DR
SPRING HILL, FL 34609-2120

Account Summary

Account ID	025-047-005
Account Type	Real Estate
Location	0 15TH ST/TYLER 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	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.58	$14.96	$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
07/30/2024	PAYMENT	"MARIELA GORRIN" ONLINE	$-18.74	$0.00
07/10/2024	BILL	GORRIN, MARIELA	$18.74	$18.74
08/07/2023	PAYMENT	GORRIN, MARIELA CREDIT: D BANK: OP INTERNET NUM: 43634Z	$-18.74	$0.00
07/12/2023	BILL	GORRIN, MARIELA	$18.74	$18.74
08/05/2022	PAYMENT	GORRIN, MARIELA CREDIT: D BANK: OP INTERNET NUM: 20784Z	$-18.74	$0.00
07/12/2022	BILL	GORRIN, MARIELA	$18.74	$18.74
08/06/2021	PAYMENT	GORRIN, MARIELA CREDIT: D BANK: OP INTERNET NUM: 10674Z	$-19.98	$0.00
07/14/2021	BILL	GORRIN, MARIELA	$19.98	$19.98
07/23/2020	PAYMENT	GORRIN, MARIELA CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	GORRIN, MARIELA	$19.76	$19.76
08/30/2019	PAYMENT	GORRIN, MARIELA CREDIT: D BANK: OP INTERNET NUM: 85074P	$-19.76	$0.00
07/10/2019	BILL	GORRIN, MARIELA	$19.76	$19.76
08/08/2018	PAYMENT	GORRIN, MARIELA CREDIT: D BANK: OP INTERNET NUM: 48122P	$-18.80	$0.00
07/09/2018	BILL	GORRIN, MARIELA	$18.80	$18.80
08/29/2017	PAYMENT	GORRIN, MARIELA CREDIT: D BANK: OP INTERNET NUM: 406951	$-16.20	$0.00
07/07/2017	BILL	GORRIN, MARIELA	$16.20	$16.20
08/23/2016	PAYMENT	GORRIN, MARIELA CREDIT: D BANK: OP INTERNET NUM: 053927	$-15.29	$0.00
07/08/2016	BILL	GORRIN, MARIELA	$15.29	$15.29
09/25/2015	PAYMENT	GORRIN, MARIELA CREDIT: D BANK: OP INTERNET NUM: 033076	$-14.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	GORRIN, MARIELA	$14.38	$14.38
08/08/2014	PAYMENT	GORRIN, MARIELA CHECK BANK: OP INTERNET NUM: 109372197	$-13.37	$0.00
07/10/2014	BILL	GORRIN, MARIELA	$13.37	$13.37
11/04/2013	PAYMENT	GORRIN, MARIELA CREDIT: D BANK: OP INTERNET NUM: 040784	$-13.51	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	GORRIN, MARIELA	$12.39	$12.39
01/02/2013	PAYMENT	GORRIN, MARIELA CREDIT: D BANK: OP INTERNET NUM: 094253	$-12.52	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	GORRIN, MARIELA	$11.49	$11.49
10/26/2011	PAYMENT	GORRIN, MARIELA CREDIT: D BANK: OP INTERNET NUM: 016611	$-11.75	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	GORRIN, MARIELA	$10.78	$10.78
11/01/2010	PAYMENT	MARIELA GORRIN CREDIT: D BANK: OP INTERNET NUM: 559034	$-11.15	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	GORRIN, MARIELA	$10.23	$10.23
10/12/2009	PAYMENT	LAND TRUST COMPANY LLC CHECK NUM: 20179	$-9.71	$0.00
10/12/2009	AMENDMENT	w/o .39 penlty	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	LAND TRUST COMPANY LLC	$9.71	$9.71
12/29/2008	PAYMENT	LAND TRUST COMPANY LLC CHECK NUM: 20079	$-9.83	$0.00
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	LAND TRUST COMPANY LLC	$9.02	$9.02
09/17/2007	PAYMENT	LAND TRUST COMPANY LLC CHECK NUM: 1137	$-9.02	$0.00
09/17/2007	AMENDMENT	remove pen	$-0.36	$9.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	LAND TRUST COMPANY LLC	$9.02	$9.02
08/22/2006	PAYMENT	WHITE, LOWELL A CHECK NUM: 0233	$-9.01	$0.00
07/19/2006	BILL	WHITE, LOWELL A	$9.01	$9.01
08/22/2005	PAYMENT	WHITE, LOWELL A CHECK NUM: 0209	$-9.00	$0.00
07/21/2005	BILL	WHITE, LOWELL A	$9.00	$9.00
07/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WHITE, LOWELL A @	$9.02	$9.02
07/29/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WHITE, LOWELL A @	$9.02	$9.02