Tax Account 026-030-006

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Owners

PRATT, GEORGE & ADA
12115 NW 1ST LN
GAINESVILLE, FL 32607-1123

Account Summary

Account ID	026-030-006
Account Type	Real Estate
Location	0 7TH 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	$45.84
Total	$45.84
Paid	$45.84
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	$45.84	$0.00	$45.84	$45.84	$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	$38.22	$0.00	$38.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.47	$0.00	$28.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.55	$0.00
08/30/2024	PAYMENT	BURKETT, ORIS L JR & PATRICIA M SYS 7670 ORIG: CHECK	$-41.29	$4.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.55	$45.84
08/30/2024	ADJUSTMENT	BURKETT, ORIS L JR & PATRICIA M CHECK 7670 VOIDED PAYMENT: 924667. REASON: AMENDMENT TO RE 2025	$41.29	$41.29
08/08/2024	PAYMENT	BURKETT, ORIS L JR & PATRICIA M CHECK 7670	$-41.29	$0.00
07/10/2024	BILL	PRATT, GEORGE & ADA	$41.29	$41.29
08/10/2023	PAYMENT	BURKETT, ORIS L JR & PATRICIA CHECK NUM: 7530	$-38.22	$0.00
07/12/2023	BILL	PRATT, GEORGE & ADA	$38.22	$38.22
08/11/2022	PAYMENT	BURKETT, ORIS L JR & PATRICIA CHECK NUM: 7386	$-35.39	$0.00
07/12/2022	BILL	PRATT, GEORGE & ADA	$35.39	$35.39
08/17/2021	PAYMENT	BURKETT, ORIS L JR & PATRICIA CHECK NUM: 7237	$-32.76	$0.00
07/14/2021	BILL	PRATT, GEORGE & ADA	$32.76	$32.76
08/14/2020	PAYMENT	BURKETT, ORIS L JR & PATRICIA CHECK NUM: 7087	$-31.02	$0.00
07/15/2020	BILL	PRATT, GEORGE & ADA	$31.02	$31.02
08/13/2019	PAYMENT	BURKETT, ORIS L JR & PATRICIA CHECK NUM: 6914	$-29.94	$0.00
07/10/2019	BILL	PRATT, GEORGE & ADA	$29.94	$29.94
08/10/2018	PAYMENT	BURKETT, ORIS L JR & PATRICIAM CHECK NUM: 6689	$-28.47	$0.00
07/09/2018	BILL	PRATT, GEORGE & ADA	$28.47	$28.47
08/09/2017	PAYMENT	PRATT, GEORGE E CHECK NUM: 1603	$-24.51	$0.00
07/07/2017	BILL	PRATT, GEORGE & ADA	$24.51	$24.51
08/19/2016	PAYMENT	PRATT, GEORGE E CHECK NUM: 1602	$-23.14	$0.00
07/08/2016	BILL	PRATT, GEORGE & ADA	$23.14	$23.14
08/07/2015	PAYMENT	PRATT, GEORGE CHECK NUM: 1585	$-21.76	$0.00
07/08/2015	BILL	PRATT, GEORGE & ADA	$21.76	$21.76
08/21/2014	PAYMENT	PRATT, GEORGE E CHECK NUM: 1564	$-20.24	$0.00
07/10/2014	BILL	PRATT, GEORGE & ADA	$20.24	$20.24
08/16/2013	PAYMENT	PRATT, GEORGE E CHECK NUM: 1545	$-18.77	$0.00
07/16/2013	BILL	PRATT, GEORGE & ADA	$18.77	$18.77
08/01/2012	PAYMENT	PRATT, GEORGE E CHECK NUM: 1521	$-17.41	$0.00
07/10/2012	BILL	PRATT, GEORGE & ADA	$17.41	$17.41
08/12/2011	PAYMENT	PRATT, GEORGE & ADA CHECK NUM: 1501	$-16.35	$0.00
07/14/2011	BILL	PRATT, GEORGE & ADA	$16.35	$16.35
08/25/2010	PAYMENT	PRATT, GEORGE CHECK NUM: 1478	$-15.50	$0.00
07/14/2010	BILL	PRATT, GEORGE & ADA	$15.50	$15.50
10/07/2009	PAYMENT	PRATT, GEORGE & ADA CHECK NUM: 1457	$-14.71	$0.00
10/07/2009	AMENDMENT	remove pen to small	$-0.59	$14.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	PRATT, GEORGE & ADA	$14.71	$14.71
09/09/2008	PAYMENT	GEORGE PRATT CHECK NUM: 1438	$-13.66	$0.00
09/09/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.55	$13.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	PRATT, GEORGE & ADA	$13.66	$13.66
08/10/2007	PAYMENT	PRATT, GEORGE & ADA CHECK NUM: 1420	$-13.66	$0.00
07/13/2007	BILL	PRATT, GEORGE & ADA	$13.66	$13.66
08/30/2006	PAYMENT	PRATT, GEORGE & ADA CHECK NUM: 1396	$-13.65	$0.00
07/19/2006	BILL	PRATT, GEORGE & ADA	$13.65	$13.65
08/18/2005	PAYMENT	GEORGE E PRATT CHECK NUM: 1367	$-13.64	$0.00
07/21/2005	BILL	PRATT, GEORGE & ADA	$13.64	$13.64
08/25/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	PRATT, GEORGE & ADA @	$13.66	$13.66
09/08/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	PRATT, GEORGE & ADA @	$13.65	$13.65