Tax Account 030-002-001

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Owners

OGILVIE, DAVID M & CAROL A ETAL
3744 COSTA MAYA WAY
ESTERO, FL 33928-2129

Account Summary

Account ID	030-002-001
Account Type	Real Estate
Location	0 LA VISTA DR
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	$28.40
Total	$28.40
Paid	$28.40
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	$28.40	$0.00	$28.40	$28.40	$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	$28.40	$0.00	$28.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.41	$0.00	$28.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$30.14	$0.00	$30.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$28.86	$0.00	$28.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.75	$0.00	$28.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.29	$0.00	$26.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.26	$0.00	$26.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$25.29	$0.00	$25.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.19	$0.00	$26.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	OGILVIE, C A CHECK 4307	$-28.40	$0.00
07/10/2024	BILL	OGILVIE, DAVID M & CAROL A ETAL	$28.40	$28.40
08/10/2023	PAYMENT	OGILVIE, CAROL A CHECK NUM: 4269	$-28.40	$0.00
07/12/2023	BILL	OGILVIE, DAVID M & CAROL A ETA	$28.40	$28.40
08/12/2022	PAYMENT	OGILVIE, CAROL A CHECK NUM: 4228	$-28.41	$0.00
07/12/2022	BILL	OGILVIE, DAVID M & CAROL A ETA	$28.41	$28.41
08/16/2021	PAYMENT	OGILVIE, CAROL A CHECK NUM: 4182	$-30.14	$0.00
07/14/2021	BILL	OGILVIE, DAVID M & CAROL A ETA	$30.14	$30.14
08/14/2020	PAYMENT	OGILVIE, CAROL A CHECK NUM: 4150	$-29.15	$0.00
07/15/2020	BILL	OGILVIE, DAVID M & CAROL A ETA	$29.15	$29.15
08/21/2019	PAYMENT	OGILVIE, CAROL A CHECK NUM: 4076	$-28.86	$0.00
07/10/2019	BILL	OGILVIE, DAVID M & CAROL A ETA	$28.86	$28.86
08/15/2018	PAYMENT	OGILVIE, CAROL A & DAVID M CHECK NUM: 3959	$-28.75	$0.00
07/09/2018	BILL	OGILVIE, DAVID M & CAROL A ETA	$28.75	$28.75
08/09/2017	PAYMENT	OGILVIE, DAVID M & CAROL A CHECK NUM: 3874	$-26.29	$0.00
07/07/2017	BILL	OGILVIE, DAVID M & CAROL A ETA	$26.29	$26.29
07/29/2016	PAYMENT	OGILVIE, DAVID M & CAROL A CHECK NUM: 3784	$-26.26	$0.00
07/08/2016	BILL	OGILVIE, DAVID M & CAROL A ETA	$26.26	$26.26
07/23/2015	PAYMENT	OGILVIE, DAVID M & CAROL A CHECK NUM: 3654	$-25.29	$0.00
07/08/2015	BILL	OGILVIE, DAVID M & CAROL A ETA	$25.29	$25.29
07/28/2014	PAYMENT	OGILVIE, CAROL & DAVID CHECK NUM: 3479	$-26.19	$0.00
07/10/2014	BILL	OGILVIE, DAVID M & CAROL A ETA	$26.19	$26.19
07/25/2013	PAYMENT	OGILVIE, CAROL A & DAVID M CHECK NUM: 3356	$-23.36	$0.00
07/16/2013	BILL	OGILVIE, DAVID M & CAROL A ETA	$23.36	$23.36
07/20/2012	PAYMENT	HALO INVESTMENTS INC CHECK NUM: 1608	$-21.66	$0.00
07/10/2012	BILL	OGILVIE, DAVID M & CAROL A ETA	$21.66	$21.66
08/11/2011	PAYMENT	OGILVIE, DAVID M & CAROL A ETA CHECK NUM: 3028	$-20.34	$0.00
07/14/2011	BILL	OGILVIE, DAVID M & CAROL A ETA	$20.34	$20.34
08/26/2010	PAYMENT	OGILVIE, CAROL A & DAVID M CHECK NUM: 2875	$-19.31	$0.00
07/14/2010	BILL	OGILVIE, DAVID M & CAROL A ETA	$19.31	$19.31
09/28/2009	PAYMENT	OGILVIE, DAVID M & CAROL A ETA CHECK NUM: 2678	$-18.32	$0.00
07/21/2009	BILL	OGILVIE, DAVID M & CAROL A ETA	$18.32	$18.32
10/20/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.85	$0.00
10/20/2008	PAYMENT	CAROL & DAVID OGILVIE CHECK NUM: 2488	$-17.69	$0.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.85	$18.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.68	$17.69
07/14/2008	BILL	OGILVIE, DAVID M & CAROL A ETA	$17.01	$17.01
07/30/2007	PAYMENT	OGILVIE, DAVID M & CAROL A ETA CHECK NUM: 2248	$-17.01	$0.00
07/13/2007	BILL	OGILVIE, DAVID M & CAROL A ETA	$17.01	$17.01
08/28/2006	PAYMENT	OGILVIE, DAVID M & CAROL A ETA CHECK NUM: 2086	$-17.00	$0.00
07/19/2006	BILL	OGILVIE, DAVID M & CAROL A ETA	$17.00	$17.00
08/23/2005	PAYMENT	DAVID M OGILVIE CREDIT: B NUM: 1902	$-16.98	$0.00
07/21/2005	BILL	OGILVIE, DAVID M & CAROL A ETA	$16.98	$16.98
07/29/2004	PAYMENT	@	$-17.01	$0.00
07/01/2004	BILL	OGILVIE, DAVID M & CAR @	$17.01	$17.01
08/06/2003	PAYMENT	@	$-17.00	$0.00
07/01/2003	BILL	OGILVIE, DAVID M & CAR @	$17.00	$17.00