Tax Account 030-002-002

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Owners

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

Account Summary

Account ID	030-002-002
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	$33.89
Total	$33.89
Paid	$33.89
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	$33.89	$0.00	$33.89	$33.89	$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	$33.89	$0.00	$33.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$0.00	$33.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$0.00	$34.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$0.00	$34.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$0.00	$31.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$0.00	$31.19	$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	$-33.89	$0.00
07/10/2024	BILL	OGILVIE, DAVID M & CAROL A ETAL	$33.89	$33.89
08/10/2023	PAYMENT	OGILVIE, CAROL A CHECK NUM: 4269	$-33.89	$0.00
07/12/2023	BILL	OGILVIE, DAVID M & CAROL A ETA	$33.89	$33.89
08/12/2022	PAYMENT	OGILVIE, CAROL A CHECK NUM: 4228	$-33.90	$0.00
07/12/2022	BILL	OGILVIE, DAVID M & CAROL A ETA	$33.90	$33.90
08/16/2021	PAYMENT	OGILVIE, CAROL A CHECK NUM: 4182	$-35.99	$0.00
07/14/2021	BILL	OGILVIE, DAVID M & CAROL A ETA	$35.99	$35.99
08/14/2020	PAYMENT	OGILVIE, CAROL A CHECK NUM: 4150	$-34.93	$0.00
07/15/2020	BILL	OGILVIE, DAVID M & CAROL A ETA	$34.93	$34.93
08/21/2019	PAYMENT	OGILVIE, CAROL A CHECK NUM: 4076	$-34.64	$0.00
07/10/2019	BILL	OGILVIE, DAVID M & CAROL A ETA	$34.64	$34.64
08/15/2018	PAYMENT	OGILVIE, CAROL A & DAVID M CHECK NUM: 3959	$-34.51	$0.00
07/09/2018	BILL	OGILVIE, DAVID M & CAROL A ETA	$34.51	$34.51
08/09/2017	PAYMENT	OGILVIE, DAVID M & CAROL A CHECK NUM: 3874	$-31.54	$0.00
07/07/2017	BILL	OGILVIE, DAVID M & CAROL A ETA	$31.54	$31.54
07/29/2016	PAYMENT	OGILVIE, DAVID M & CAROL A CHECK NUM: 3784	$-31.51	$0.00
07/08/2016	BILL	OGILVIE, DAVID M & CAROL A ETA	$31.51	$31.51
07/23/2015	PAYMENT	OGILVIE, DAVID M & CAROL A CHECK NUM: 3654	$-30.54	$0.00
07/08/2015	BILL	OGILVIE, DAVID M & CAROL A ETA	$30.54	$30.54
07/28/2014	PAYMENT	OGILVIE, CAROL & DAVID CHECK NUM: 3479	$-31.19	$0.00
07/10/2014	BILL	OGILVIE, DAVID M & CAROL A ETA	$31.19	$31.19
07/25/2013	PAYMENT	OGILVIE, CAROL A & DAVID M CHECK NUM: 3356	$-28.01	$0.00
07/16/2013	BILL	OGILVIE, DAVID M & CAROL A ETA	$28.01	$28.01
07/20/2012	PAYMENT	HALO INVESTMENTS INC CHECK NUM: 1608	$-25.95	$0.00
07/10/2012	BILL	OGILVIE, DAVID M & CAROL A ETA	$25.95	$25.95
08/11/2011	PAYMENT	OGILVIE, DAVID M & CAROL A ETA CHECK NUM: 3028	$-24.36	$0.00
07/14/2011	BILL	OGILVIE, DAVID M & CAROL A ETA	$24.36	$24.36
08/26/2010	PAYMENT	OGILVIE, CAROL A & DAVID M CHECK NUM: 2875	$-23.11	$0.00
07/14/2010	BILL	OGILVIE, DAVID M & CAROL A ETA	$23.11	$23.11
09/28/2009	PAYMENT	OGILVIE, DAVID M & CAROL A ETA CHECK NUM: 2678	$-21.93	$0.00
07/21/2009	BILL	OGILVIE, DAVID M & CAROL A ETA	$21.93	$21.93
10/20/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-1.02	$0.00
10/20/2008	PAYMENT	CAROL & DAVID OGILVIE CHECK NUM: 2488	$-21.17	$1.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.02	$22.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.81	$21.17
07/14/2008	BILL	OGILVIE, DAVID M & CAROL A ETA	$20.36	$20.36
07/30/2007	PAYMENT	OGILVIE, DAVID M & CAROL A ETA CHECK NUM: 2248	$-20.36	$0.00
07/13/2007	BILL	OGILVIE, DAVID M & CAROL A ETA	$20.36	$20.36
08/28/2006	PAYMENT	OGILVIE, DAVID M & CAROL A ETA CHECK NUM: 2086	$-20.35	$0.00
07/19/2006	BILL	OGILVIE, DAVID M & CAROL A ETA	$20.35	$20.35
08/23/2005	PAYMENT	DAVID M OGILVIE CHECK NUM: 1902	$-20.32	$0.00
07/21/2005	BILL	OGILVIE, DAVID M & CAROL A ETA	$20.32	$20.32
07/29/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	OGILVIE, DAVID M & CAR @	$20.36	$20.36
08/06/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	OGILVIE, DAVID M & CAR @	$20.61	$20.61