Tax Account 032-018-014

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Owners

RIVERA, AURELIO & KARLA
4000 TAFT ST
HOLLYWOOD, FL 33021-4845

Account Summary

Account ID	032-018-014
Account Type	Real Estate
Location	0 RAVEN RD/TEXAS 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	$58.20
Total	$58.20
Paid	$58.20
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	$58.20	$0.00	$58.20	$58.20	$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	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$2.41	$62.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$4.84	$58.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$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
07/30/2024	PAYMENT	RIVERA, KARLA L CHECK 1534	$-58.20	$0.00
07/10/2024	BILL	RIVERA, AURELIO & KARLA	$58.20	$58.20
08/02/2023	PAYMENT	RIVERA,KARLA CHECK NUM: 1374	$-58.20	$0.00
07/12/2023	BILL	RIVERA, AURELIO & KARLA	$58.20	$58.20
08/02/2022	PAYMENT	RIVERA, KARLA LORINE CHECK NUM: 1249	$-58.21	$0.00
07/12/2022	BILL	RIVERA, AURELIO & KARLA	$58.21	$58.21
07/27/2021	PAYMENT	RIVERA, KARLA LORINE CHECK NUM: 1092	$-61.91	$0.00
07/14/2021	BILL	RIVERA, AURELIO & KARLA	$61.91	$61.91
07/29/2020	PAYMENT	RIVERA, KARLA LORINE CHECK NUM: 903	$-60.56	$0.00
07/15/2020	BILL	RIVERA, AURELIO & KARLA	$60.56	$60.56
09/13/2019	PAYMENT	RIVERA, KARLA LORINE CHECK NUM: 526	$-2.41	$0.00
08/30/2019	PAYMENT	RIVERA, KARLA LORINE CHECK NUM: 513	$-60.27	$2.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.41	$62.68
07/10/2019	BILL	RIVERA, AURELIO & KARLA	$60.27	$60.27
08/17/2018	PAYMENT	RIVERA, KARLA LORINE CHECK NUM: 391	$-60.05	$0.00
07/09/2018	BILL	RIVERA, AURELIO & KARLA	$60.05	$60.05
08/10/2017	PAYMENT	RIVERA, KARLA LORINE CHECK NUM: 259	$-54.81	$0.00
07/07/2017	BILL	RIVERA, AURELIO & KARLA	$54.81	$54.81
07/27/2016	PAYMENT	RIVERA, KARLA LORINE CHECK NUM: 133	$-54.78	$0.00
07/08/2016	BILL	RIVERA, AURELIO & KARLA	$54.78	$54.78
11/16/2015	PAYMENT	RIVERA, KARLA LORINE CHECK NUM: 1165	$-4.84	$0.00
11/02/2015	PAYMENT	RIVERA, KARLA LORINE CHECK NUM: 1160	$-53.81	$4.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.69	$58.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$55.96
07/08/2015	BILL	RIVERA, AURELIO & KARLA	$53.81	$53.81
08/22/2014	PAYMENT	RIVERA, KARLA LORINE CHECK NUM: 952	$-54.81	$0.00
07/10/2014	BILL	RIVERA, AURELIO & KARLA	$54.81	$54.81
07/31/2013	PAYMENT	RIVERA,KARLA LORINE CHECK NUM: 798	$-53.81	$0.00
07/16/2013	BILL	RIVERA, AURELIO & KARLA	$53.81	$53.81
04/15/2013	PAYMENT	RIVERA, KARLA LORINE CHECK NUM: 763	$-65.65	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.77	$65.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.23	$61.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$58.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$55.96
07/10/2012	BILL	RIVERA, AURELIO & KARLA	$53.81	$53.81
08/08/2011	PAYMENT	RIVERA, AURELIO & KARLA CHECK NUM: 511	$-53.81	$0.00
07/14/2011	BILL	RIVERA, AURELIO & KARLA	$53.81	$53.81
08/12/2010	PAYMENT	RIVERA, KARLA LORINE CHECK NUM: 0316	$-54.11	$0.00
07/14/2010	BILL	RIVERA, AURELIO & KARLA	$54.11	$54.11
03/23/2010	PAYMENT	RIVERA, AURELIO & KARLA CHECK NUM: 239	$-73.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.79	$73.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.25	$69.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$65.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$63.27
07/21/2009	BILL	RIVERA, AURELIO & KARLA	$54.11	$61.11
05/07/2009	PAYMENT	RIVERA, AURELIO & KARLA CHECK NUM: 149	$-66.02	$7.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$73.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.79	$66.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$62.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$58.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	RIVERA, AURELIO & KARLA	$54.11	$54.11
08/31/2007	PAYMENT	RIVERA, AURELIO & KARLA CHECK NUM: 4601	$-54.11	$0.00
07/13/2007	BILL	RIVERA, AURELIO & KARLA	$54.11	$54.11
04/02/2007	PAYMENT	RIVERA, AURELIO & KARLA CHECK NUM: 4440	$-65.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.79	$65.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.25	$62.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$58.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.25
07/19/2006	BILL	RIVERA, AURELIO & KARLA	$54.09	$54.09
08/29/2005	PAYMENT	RIVERA, AURELIO & KARLA CHECK NUM: 3169	$-54.03	$0.00
07/21/2005	BILL	RIVERA, AURELIO & KARLA	$54.03	$54.03
04/18/2005	PAYMENT	@	$-62.23	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.12	$62.23
07/01/2004	BILL	USR INVESTMENTS, INC @	$54.11	$54.11
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	YUEN, JOSEPH & B @	$72.13	$72.13