Tax Account 036-057-004

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Owners

GANATTA, CARL J
131 AMBERJACK ST
SATSUMA, FL 32189-2531

Account Summary

Account ID	036-057-004
Account Type	Real Estate
Location	0 BASKET ST/CAYUGA AVE
Balance	$10.36
Currently Due	$10.36

$10.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $10.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$0.00
Balance	$10.36
Due	$10.36
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$10.36	$0.00	$10.36	$0.00	$10.36	Pay $10.36 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.48	$12.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$1.01	$12.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	GANATTA, CARL J	$10.36	$10.36
08/08/2024	PAYMENT	GIANNETTO, CALOGIERO J CHECK 1076	$-11.35	$0.00
07/10/2024	BILL	GANATTA, CARL J	$11.35	$11.35
08/02/2023	PAYMENT	GIANETTO, CALOGIERO J CHECK NUM: 01047	$-11.35	$0.00
07/12/2023	BILL	GANATTA, CARL J	$11.35	$11.35
08/02/2022	PAYMENT	GIANNETTO, CALOGIERO J CHECK NUM: 1109	$-11.36	$0.00
07/12/2022	BILL	GANATTA, CARL J	$11.36	$11.36
10/12/2021	PAYMENT	GIANNETTO, CALOGIERO J CHECK NUM: 01089	$-12.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	GANATTA, CARL J	$11.95	$11.95
12/18/2020	PAYMENT	GIANNETTO, CALOGIERO J CHECK NUM: 1010	$-12.18	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	GANATTA, CARL J	$11.17	$11.17
08/14/2019	PAYMENT	GANATTA, CALOGIERO J & ANNA T CHECK NUM: 4893	$-10.88	$0.00
07/10/2019	BILL	GANATTA, CARL J	$10.88	$10.88
08/24/2018	PAYMENT	GIANNETTO, CALOGIERO J & ANNA CHECK NUM: 4791	$-10.83	$0.00
07/09/2018	BILL	GANATTA, CARL J	$10.83	$10.83
07/27/2017	PAYMENT	GIANNETTO, CALOGIERO J & ANNA CHECK NUM: 4707	$-9.97	$0.00
07/07/2017	BILL	GANATTA, CARL J	$9.97	$9.97
07/28/2016	PAYMENT	GIANETTO, CALOGIERO J & ANNA T CHECK NUM: 4604	$-9.94	$0.00
07/08/2016	BILL	GANATTA, CARL J	$9.94	$9.94
07/24/2015	PAYMENT	GIANNETTO, CALOGIERO J CHECK NUM: 4428	$-8.97	$0.00
07/08/2015	BILL	GANATTA, CARL J	$8.97	$8.97
08/19/2014	PAYMENT	GIANNETTO, ANNA CHECK NUM: 5503	$-9.97	$0.00
07/10/2014	BILL	GANATTA, CARL J	$9.97	$9.97
08/26/2013	PAYMENT	GANATTA, CARL J CHECK NUM: 4790	$-8.97	$0.00
07/16/2013	BILL	GANATTA, CARL J	$8.97	$8.97
07/25/2012	PAYMENT	GIANNETTO, ANNA CHECK NUM: 5147	$-8.97	$0.00
07/10/2012	BILL	GANATTA, CARL J	$8.97	$8.97
08/05/2011	PAYMENT	GIANNETTO, ANNA CHECK NUM: 4951	$-8.97	$0.00
07/14/2011	BILL	GANATTA, CARL J	$8.97	$8.97
08/18/2010	PAYMENT	GIANNETTO, CALOGIERO & ANNA CHECK NUM: 4736	$-9.02	$0.00
07/14/2010	BILL	GANATTA, CARL J	$9.02	$9.02
09/15/2009	PAYMENT	CALOGIERO J GIANNETTO CHECK NUM: 4520	$-9.02	$0.00
07/21/2009	BILL	GANATTA, CARL J	$9.02	$9.02
08/20/2008	PAYMENT	CALOGIERO & ANNA GIANNETTO CHECK NUM: 4418	$-9.02	$0.00
07/14/2008	BILL	GANATTA, CARL J	$9.02	$9.02
07/31/2007	PAYMENT	GIANNETTO, CALO & ANNA CHECK NUM: 4051	$-9.02	$0.00
07/13/2007	BILL	GANATTA, CARL J	$9.02	$9.02
08/23/2006	PAYMENT	GIANNETTO, ANNA T CHECK	$-9.01	$0.00
07/19/2006	BILL	GANATTA, CARL J	$9.01	$9.01
08/24/2005	PAYMENT	CALOGIERO GIANNETTO CHECK NUM: 3456	$-9.00	$0.00
07/21/2005	BILL	GANATTA, CARL J	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	GANATTA, CARL J @	$9.02	$9.02
09/03/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GANATTA, CARL J @	$9.02	$9.02