Tax Account 065-011-011

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Owners

SVIHULA, WALTER & LAURA
4411 VIA ROMA ST
KISSIMMEE, FL 34759-3921

Account Summary

Account ID	065-011-011
Account Type	Real Estate
Location	0 DANIEL BOONE 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	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$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	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.45	$11.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.44	$11.32	$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	$9.36	$19.33	$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	$0.36	$9.33	$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
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
08/02/2024	PAYMENT	SVIHULA, LAURA CHECK 854524909	$-11.35	$0.00
07/10/2024	BILL	SVIHULA, WALTER & LAURA	$11.35	$11.35
08/07/2023	PAYMENT	SVIHULA, WALTER & LAURA CHECK NUM: 7135	$-11.35	$0.00
07/12/2023	BILL	SVIHULA, WALTER & LAURA	$11.35	$11.35
08/03/2022	PAYMENT	SVIHULA, SCOTT & RHONDA CHECK NUM: 7077	$-11.36	$0.00
07/12/2022	BILL	SVIHULA, WALTER & LAURA	$11.36	$11.36
08/25/2021	PAYMENT	RAKESTRAW, SCOTT CREDIT: D BANK: OP INTERNET NUM: 00016G	$-11.95	$0.00
07/14/2021	BILL	SVIHULA, WALTER & LAURA	$11.95	$11.95
08/31/2020	PAYMENT	SCOTT RAKESTRAW CHECK NUM: ACH	$-11.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	SVIHULA, WALTER & LAURA	$11.17	$11.17
09/26/2019	PAYMENT	RAKESTRAW, SCOTT CREDIT: D BANK: OP INTERNET NUM: 08057C	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	SVIHULA, WALTER & LAURA	$10.88	$10.88
08/01/2018	PAYMENT	RAKESTRAW, SCOTT CREDIT: D NUM: 03137B	$-30.16	$0.00
08/01/2018	AMENDMENT	Remove monthly int, paid 31st	$-0.08	$30.16
08/01/2018	ADJUSTMENT	Removing monthly int first BANK: OP INTERNET NUM: 03137B	$30.16	$30.24
08/01/2018	VOID	RAKESTRAW, SCOTT CREDIT: D BANK: OP INTERNET NUM: 03137B	$-30.16	$0.08
08/01/2018	INTEREST	Monthly Interest	$0.08	$30.24
07/09/2018	BILL	SVIHULA, WALTER & LAURA	$10.83	$30.16
07/02/2018	INTEREST	Monthly Interest	$0.08	$19.33
06/01/2018	INTEREST	Monthly Interest	$0.08	$19.25
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$19.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	SVIHULA, WALTER & LAURA	$9.97	$9.97
08/16/2016	PAYMENT	RAKESTRAW, SCOTT D CREDIT: D BANK: OP INTERNET NUM: 01562B	$-9.94	$0.00
07/08/2016	BILL	SVIHULA, WALTER & LAURA	$9.94	$9.94
09/24/2015	PAYMENT	RAKESTRAW, SCOTT CREDIT: D BANK: OP INTERNET NUM: 02311B	$-9.33	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	SVIHULA, WALTER & LAURA	$8.97	$8.97
08/18/2014	PAYMENT	RAKESTRAW, SCOTT D CREDIT: D BANK: OP INTERNET NUM: 07009C	$-9.97	$0.00
07/10/2014	BILL	SVIHULA, WALTER & LAURA	$9.97	$9.97
08/13/2013	PAYMENT	RAKESTRAW, SCOTT CREDIT: D BANK: OP INTERNET NUM: 01279B	$-8.97	$0.00
07/16/2013	BILL	SVIHULA, WALTER & LAURA	$8.97	$8.97
08/14/2012	PAYMENT	SVIHULA, LAURA A CHECK NUM: 1621	$-8.97	$0.00
07/10/2012	BILL	SVIHULA, WALTER & LAURA	$8.97	$8.97
06/06/2012	PAYMENT	SVIHULA, WALTER & LAURA CHECK NUM: 1619	$-18.02	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	SVIHULA, WALTER & LAURA	$8.97	$8.97
08/18/2010	PAYMENT	SVIHULA, WALTER & LAURA CHECK NUM: 51615264	$-9.02	$0.00
07/14/2010	BILL	SVIHULA, WALTER & LAURA	$9.02	$9.02
08/10/2009	PAYMENT	LAURA SVIHULA CHECK NUM: 1014	$-9.02	$0.00
07/21/2009	BILL	SVIHULA, WALTER & LAURA	$9.02	$9.02
07/29/2008	PAYMENT	SVIHULA, WALTER & LAURA CHECK NUM: 10115	$-9.02	$0.00
07/14/2008	BILL	SVIHULA, WALTER & LAURA	$9.02	$9.02
08/28/2007	PAYMENT	SVIHULA, WALTER & LAURA CHECK NUM: 9809	$-9.02	$0.00
07/13/2007	BILL	SVIHULA, WALTER & LAURA	$9.02	$9.02
09/12/2006	PAYMENT	SVIHULA, WALTER & LAURA CHECK NUM: 9559	$-9.01	$0.00
07/19/2006	BILL	SVIHULA, WALTER & LAURA	$9.01	$9.01
09/14/2005	PAYMENT	SVIHULA, WALTER & LAURA CHECK NUM: 9254	$-9.00	$0.00
07/21/2005	BILL	SVIHULA, WALTER & LAURA	$9.00	$9.00
08/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SVIHULA, WALTER & LAUR @	$9.02	$9.02
08/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SVIHULA, WALTER & LAUR @	$9.02	$9.02