Tax Account 030-003-001

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Owners

VANDER WEY, JULIE
410 GRANT ST
PORT ORANGE, FL 32127-4414

Account Summary

Account ID	030-003-001
Account Type	Real Estate
Location	0 10TH 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	$59.46
Total	$59.46
Paid	$59.46
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	$59.46	$0.00	$59.46	$59.46	$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	$59.46	$0.00	$59.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$59.47	$0.00	$59.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$63.25	$0.00	$63.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$61.88	$0.00	$61.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$61.59	$0.00	$61.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$61.37	$0.00	$61.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$56.01	$0.00	$56.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$55.98	$0.00	$55.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$55.01	$0.00	$55.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$55.61	$0.00	$55.61	$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
07/23/2024	PAYMENT	CROUCH, JOHN R CHECK 0168	$-59.46	$0.00
07/10/2024	BILL	VANDER WEY, JULIE	$59.46	$59.46
08/02/2023	PAYMENT	CROUCH, JOHN R CHECK NUM: 0132	$-59.46	$0.00
07/12/2023	BILL	VANDER WEY, JULIE	$59.46	$59.46
08/03/2022	PAYMENT	CROUCH, JOHN R CHECK NUM: 103	$-59.47	$0.00
07/12/2022	BILL	VANDER WEY, JULIE	$59.47	$59.47
08/16/2021	PAYMENT	VANDER WEY, JULIE CHECK NUM: MO	$-63.25	$0.00
07/14/2021	BILL	VANDER WEY, JULIE	$63.25	$63.25
08/07/2020	PAYMENT	VANDER WEY, JULIE CHECK NUM: MO	$-61.88	$0.00
07/15/2020	BILL	VANDER WEY, JULIE	$61.88	$61.88
08/14/2019	PAYMENT	VANDER WEY, JULIE CHECK NUM: MO	$-61.59	$0.00
07/10/2019	BILL	VANDER WEY, JULIE	$61.59	$61.59
08/22/2018	PAYMENT	VANDERWEY, JULIE CHECK NUM: MO	$-61.37	$0.00
07/09/2018	BILL	VANDER WEY, JULIE	$61.37	$61.37
07/26/2017	PAYMENT	VANDER WEY, JULIE CHECK NUM: MO	$-56.01	$0.00
07/07/2017	BILL	VANDER WEY, JULIE	$56.01	$56.01
07/25/2016	PAYMENT	VANDER WEY, JULIE CHECK NUM: 828	$-55.98	$0.00
07/08/2016	BILL	VANDER WEY, JULIE	$55.98	$55.98
07/22/2015	PAYMENT	VANDER WEY, JULIE CHECK NUM: 815	$-55.01	$0.00
07/08/2015	BILL	VANDER WEY, JULIE	$55.01	$55.01
07/30/2014	PAYMENT	VANDER WEY, JULIE CHECK NUM: 796	$-55.61	$0.00
07/10/2014	BILL	VANDER WEY, JULIE	$55.61	$55.61
08/01/2013	PAYMENT	VANDER WEY, JULIE CHECK NUM: 761	$-50.65	$0.00
07/16/2013	BILL	VANDER WEY, JULIE	$50.65	$50.65
07/18/2012	PAYMENT	VANDER WEY, JULIE CHECK NUM: 726	$-46.93	$0.00
07/10/2012	BILL	VANDER WEY, JULIE	$46.93	$46.93
08/04/2011	PAYMENT	VANDER WEY, JULIE CHECK NUM: 696	$-44.08	$0.00
07/14/2011	BILL	VANDER WEY, JULIE	$44.08	$44.08
08/04/2010	PAYMENT	VANDER WEY, JULIE CHECK NUM: 679	$-41.82	$0.00
07/14/2010	BILL	VANDER WEY, JULIE	$41.82	$41.82
08/27/2009	PAYMENT	VANDER WEY, JULIE CHECK NUM: 639	$-39.69	$0.00
07/21/2009	BILL	VANDER WEY, JULIE	$39.69	$39.69
08/05/2008	PAYMENT	JOHN R CROUCH CHECK NUM: 2145	$-36.85	$0.00
07/14/2008	BILL	VANDER WEY, JULIE	$36.85	$36.85
08/29/2007	PAYMENT	VANDER WEY, JULIE CHECK NUM: 595	$-36.86	$0.00
08/29/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$36.86
07/13/2007	BILL	VANDER WEY, JULIE	$36.85	$36.85
09/15/2006	PAYMENT	VANDER WEY, CHARLES W CHECK NUM: 3528	$-38.30	$0.00
09/15/2006	AMENDMENT	add penalty	$1.47	$38.30
07/19/2006	BILL	VANDER WEY, CHARLES W	$36.83	$36.83
08/23/2005	PAYMENT	VANDER WEY, CHARLES W CHECK NUM: 3423	$-36.79	$0.00
07/21/2005	BILL	VANDER WEY, CHARLES W	$36.79	$36.79
08/06/2004	PAYMENT	@	$-36.85	$0.00
07/01/2004	BILL	VANDER WEY, CHARLES W @	$36.85	$36.85
08/06/2003	PAYMENT	@	$-36.84	$0.00
07/01/2003	BILL	VANDER WEY, CHARLES W @	$36.84	$36.84