Tax Account 025-049-007

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Owners

DAVIS, DUANE & COLLEEN B
1560 S TROPICAL TRL
MERRITT IS, FL 32952-5135

Account Summary

Account ID	025-049-007
Account Type	Real Estate
Location	0 HARRISON 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	$0.00	$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
08/09/2024	PAYMENT	DAVIS, COLLEEN B CHECK 1353	$-18.74	$0.00
07/10/2024	BILL	DAVIS, DUANE & COLLEEN B	$18.74	$18.74
08/09/2023	PAYMENT	DAVIS, COLLEEN B CHECK NUM: 1309	$-18.74	$0.00
07/12/2023	BILL	DAVIS, DUANE & COLLEEN B	$18.74	$18.74
08/03/2022	PAYMENT	DAVIS, COLLEEN B CHECK NUM: 1264	$-18.74	$0.00
07/12/2022	BILL	DAVIS, DUANE & COLLEEN B	$18.74	$18.74
08/17/2021	PAYMENT	DAVIS, DUANE L CHECK NUM: 0000995003	$-19.98	$0.00
07/14/2021	BILL	DAVIS, DUANE & COLLEEN B	$19.98	$19.98
08/11/2020	PAYMENT	DUANE L DAVIS CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	DAVIS, DUANE & COLLEEN B	$19.76	$19.76
08/20/2019	PAYMENT	DAVIS, COLLEEN B CHECK NUM: 1150	$-19.76	$0.00
07/10/2019	BILL	DAVIS, DUANE & COLLEEN B	$19.76	$19.76
08/17/2018	PAYMENT	DAVIS, COLLEEN B CHECK NUM: 1136	$-18.80	$0.00
07/09/2018	BILL	DAVIS, DUANE & COLLEEN B	$18.80	$18.80
07/25/2017	PAYMENT	DAVIS, COLLEEN B CHECK NUM: 1097	$-16.20	$0.00
07/07/2017	BILL	DAVIS, DUANE & COLLEEN B	$16.20	$16.20
08/04/2016	PAYMENT	DAVIS, COLLEEN B CHECK NUM: 1060	$-15.29	$0.00
07/08/2016	BILL	DAVIS, DUANE & COLLEEN B	$15.29	$15.29
08/05/2015	PAYMENT	DAVIS, COLLEEN B CHECK NUM: 1016	$-14.38	$0.00
07/08/2015	BILL	DAVIS, DUANE & COLLEEN B	$14.38	$14.38
08/14/2014	PAYMENT	DAVIS, COLLEEN B CHECK NUM: 2905	$-13.37	$0.00
07/10/2014	BILL	DAVIS, DUANE & COLLEEN B	$13.37	$13.37
08/23/2013	PAYMENT	DAVIS, COLLEEN B CHECK NUM: 2827	$-12.39	$0.00
07/16/2013	BILL	DAVIS, DUANE & COLLEEN B	$12.39	$12.39
08/16/2012	PAYMENT	DAVIS, COLLEEN B CHECK NUM: 2754	$-11.49	$0.00
07/10/2012	BILL	DAVIS, DUANE & COLLEEN B	$11.49	$11.49
08/22/2011	PAYMENT	DAVIS, COLLEEN B CHECK NUM: 2688	$-10.78	$0.00
07/14/2011	BILL	DAVIS, DUANE & COLLEEN B	$10.78	$10.78
08/09/2010	PAYMENT	DAVIS, DUANE & COLLEEN B CHECK NUM: 2605	$-10.23	$0.00
07/14/2010	BILL	DAVIS, DUANE & COLLEEN B	$10.23	$10.23
08/05/2009	PAYMENT	DAVIS, DUANE & COLLEEN B CHECK NUM: 2542	$-9.71	$0.00
07/21/2009	BILL	DAVIS, DUANE & COLLEEN B	$9.71	$9.71
08/05/2008	PAYMENT	DAVIS, DUANE & COLLEEN B CHECK NUM: 2480	$-9.02	$0.00
07/14/2008	BILL	DAVIS, DUANE & COLLEEN B	$9.02	$9.02
07/24/2007	PAYMENT	DAVIS, COLLEEN B CHECK	$-9.02	$0.00
07/13/2007	BILL	DAVIS, DUANE & COLLEEN B	$9.02	$9.02
09/06/2006	PAYMENT	COLLEEN DAVIS CHECK NUM: 2303	$-9.01	$0.00
07/19/2006	BILL	JOHNSON, WILLIAM C	$9.01	$9.01
09/16/2005	PAYMENT	JOHNSON, WILLIAM C CHECK NUM: 2225	$-9.00	$0.00
07/21/2005	BILL	JOHNSON, WILLIAM C	$9.00	$9.00
08/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	JOHNSON, WILLIAM C @	$9.02	$9.02
09/02/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	JOHNSON, WILLIAM C @	$9.02	$9.02