Tax Account 062-028-012

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Owners

WALLACE, WILLIAM S & FLETA E
2425 STANTON ST
AUBURNDALE, FL 33823-4826

Account Summary

Account ID	062-028-012
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$18.56
Currently Due	$18.56

$18.56 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $18.56 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$18.56
Paid	$0.00
Balance	$18.56
Due	$18.56
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$17.85	$0.71	$17.85	$0.00	$18.56	Pay $18.56 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$18.56
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.56
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$11.37	$29.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$6.55	$25.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.65	$16.84	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$18.56
07/10/2024	BILL	WALLACE, WILLIAM S & FLETA E	$17.85	$17.85
08/07/2023	PAYMENT	WALLACE, EDWARD RAY CHECK BANK: OP INTERNET NUM: W6GBSQ4QA	$-72.52	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.31	$72.52
07/12/2023	BILL	WALLACE, WILLIAM S & FLETA E	$17.85	$72.21
07/03/2023	INTEREST	Monthly Interest	$0.31	$54.36
06/01/2023	INTEREST	Monthly Interest	$0.31	$54.05
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$53.74
05/01/2023	INTEREST	Monthly Interest	$0.16	$46.74
04/03/2023	INTEREST	Monthly Interest	$0.16	$46.58
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.25	$46.42
03/01/2023	INTEREST	Monthly Interest	$0.16	$45.17
02/01/2023	INTEREST	Monthly Interest	$0.16	$45.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.07	$44.85
01/03/2023	INTEREST	Monthly Interest	$0.16	$43.78
12/01/2022	INTEREST	Monthly Interest	$0.16	$43.62
11/01/2022	INTEREST	Monthly Interest	$0.16	$43.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.89	$43.30
10/04/2022	INTEREST	Monthly Interest	$0.16	$42.41
09/01/2022	INTEREST	Monthly Interest	$0.16	$42.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.71	$42.09
08/01/2022	INTEREST	Monthly Interest	$0.16	$41.38
07/12/2022	BILL	WALLACE, WILLIAM S & FLETA E	$17.86	$41.22
07/01/2022	INTEREST	Monthly Interest	$0.16	$23.36
06/01/2022	INTEREST	Monthly Interest	$0.16	$23.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.32	$23.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.13	$21.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.94	$20.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$19.65
07/14/2021	BILL	WALLACE, WILLIAM S & FLETA E	$18.89	$18.89
07/28/2020	PAYMENT	WALLACE, FLETA L CHECK NUM: 1465	$-18.03	$0.00
07/15/2020	BILL	WALLACE, WILLIAM S & FLETA E	$18.03	$18.03
08/26/2019	PAYMENT	WALLACE, FLETA L CHECK NUM: 1328	$-17.74	$0.00
07/10/2019	BILL	WALLACE, WILLIAM S & FLETA E	$17.74	$17.74
08/06/2018	PAYMENT	WALLACE, FLETA A CHECK NUM: 1311	$-17.67	$0.00
07/09/2018	BILL	WALLACE, WILLIAM S & FLETA E	$17.67	$17.67
08/23/2017	PAYMENT	WALLACE, FLETA L CHECK NUM: 1220	$-16.19	$0.00
07/07/2017	BILL	WALLACE, WILLIAM S & FLETA E	$16.19	$16.19
08/10/2016	PAYMENT	WALLACE, EDWARD RAY CREDIT: D BANK: OP INTERNET NUM: 080915	$-16.16	$0.00
07/08/2016	BILL	WALLACE, WILLIAM S & FLETA E	$16.16	$16.16
07/27/2015	PAYMENT	WALLACE, EDWARD R & ENNA M CHECK NUM: 3023	$-15.19	$0.00
07/08/2015	BILL	WALLACE, WILLIAM S & FLETA E	$15.19	$15.19
10/02/2014	PAYMENT	WALLACE MR, EDWARD RAY CREDIT: D BANK: OP INTERNET NUM: 022300	$-16.84	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.65	$16.84
07/10/2014	BILL	WALLACE, WILLIAM S & FLETA E	$16.19	$16.19
10/21/2013	PAYMENT	WALLACE, FLETA L CHECK NUM: 1174	$-14.87	$0.00
10/21/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.71	$14.87
10/21/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.28	$14.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.71	$15.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.57	$14.73
07/16/2013	BILL	WALLACE, WILLIAM S & FLETA E	$14.16	$14.16
10/17/2012	PAYMENT	WALLACE, EDWARD CREDIT: D NUM: OPVISA 796200	$-14.30	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.64
07/10/2012	BILL	WALLACE, WILLIAM S & FLETA E	$13.12	$13.12
04/12/2012	PAYMENT	WALLACE, FLETA OR WILLIAM S CHECK NUM: 2676	$-15.04	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.86	$15.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.74	$14.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.62	$13.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.49	$12.82
07/14/2011	BILL	WALLACE, WILLIAM S & FLETA E	$12.33	$12.33
08/19/2010	PAYMENT	WALLACE, WILLIAM S & FLETA E CHECK NUM: 2340	$-11.71	$0.00
07/14/2010	BILL	WALLACE, WILLIAM S & FLETA E	$11.71	$11.71
09/29/2009	PAYMENT	WALLACE, WILLIAM S & FLETA E CHECK NUM: 2051	$-11.10	$0.00
09/29/2009	AMENDMENT	w/o .44 penalty	$-0.44	$11.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$11.54
07/21/2009	BILL	WALLACE, WILLIAM S & FLETA E	$11.10	$11.10
09/08/2008	PAYMENT	WALLACE, WILLIAM S & FLETA E CHECK NUM: 1597	$-0.30	$0.00
09/08/2008	AMENDMENT	o/p to small to refund	$0.30	$0.30
09/05/2008	PAYMENT	WALLACE, WILLIAM S & FLETA E CHECK NUM: 1597	$-10.31	$0.00
07/14/2008	BILL	WALLACE, WILLIAM S & FLETA E	$10.31	$10.31
07/27/2007	PAYMENT	WALLACE, WILLIAM S & FLETA E CHECK NUM: 1077	$-10.31	$0.00
07/13/2007	BILL	WALLACE, WILLIAM S & FLETA E	$10.31	$10.31
09/14/2006	PAYMENT	WALLACE, WILLIAM S & FLETA E CHECK NUM: 9551	$-10.30	$0.00
07/19/2006	BILL	WALLACE, WILLIAM S & FLETA E	$10.30	$10.30
09/02/2005	PAYMENT	WALLACE, WILLIAM S & FLETA E CHECK NUM: 9113	$-10.29	$0.00
07/21/2005	BILL	WALLACE, WILLIAM S & FLETA E	$10.29	$10.29
07/28/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	WALLACE, WILLIAM S & F @	$10.31	$10.31
02/02/2004	PAYMENT	@	$-11.82	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.52	$11.82
07/01/2003	BILL	WALLACE, WILLIAM S & F @	$10.30	$10.30