Tax Account 066-004-011

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Owners

RICE, JENNIFER L ET AL
14131 NAUTICA CT
NAPLES, FL 34114-8793

PEEK, DENNIS A ET AL

814754

Account Summary

Account ID	066-004-011
Account Type	Real Estate
Location	0 CHUGACH ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-004-011

Account Type

Real Estate

Location

0 CHUGACH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.02
Total	$9.02
Paid	$9.02
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$9.02

Total

$9.02

Paid

$9.02

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	$9.02	$0.00	$9.02	$9.02	$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	$9.02	$0.00	$9.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9.03	$0.36	$9.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.47	$0.00	$9.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8.71	$0.00	$8.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8.42	$0.00	$8.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8.39	$0.00	$8.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7.74	$0.00	$7.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7.71	$0.00	$7.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6.74	$0.00	$6.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7.74	$0.00	$7.74	$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
08/19/2024	PAYMENT	RICE, JENNIFER & PEEK, DENNIS CHECK 1095	$-9.02	$0.00
07/10/2024	BILL	RICE, JENNIFER L ET AL	$9.02	$9.02
08/01/2023	PAYMENT	RICE, JENNIFER L ET AL CHECK NUM: 1093	$-9.02	$0.00
07/12/2023	BILL	RICE, JENNIFER L ET AL	$9.02	$9.02
09/08/2022	PAYMENT	CROSMUN, CALEB CHECK BANK: OP INTERNET NUM: 4JBFWL4PL	$-9.39	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.36	$9.39
07/12/2022	BILL	CROSMUN, CALEB	$9.03	$9.03
08/20/2021	PAYMENT	RAMSEY, WILLIAM L JR & JOSEPH CHECK NUM: 1143	$-9.47	$0.00
07/14/2021	BILL	RAMSEY, WILLIAM	$9.47	$9.47
08/06/2020	PAYMENT	RAMSEY, WILLIAM JR & JOSEPH Z CHECK NUM: 1139	$-8.71	$0.00
07/15/2020	BILL	RAMSEY, WILLIAM	$8.71	$8.71
08/16/2019	PAYMENT	RAMSEY, WILLIAM L JR& JOSEPH Z CHECK NUM: 1126	$-8.42	$0.00
07/10/2019	BILL	RAMSEY, WILLIAM	$8.42	$8.42
08/08/2018	PAYMENT	RAMSEY, WILLIAM JR & JOSEPH Z CHECK NUM: 1188	$-8.39	$0.00
07/09/2018	BILL	RAMSEY, WILLIAM	$8.39	$8.39
08/07/2017	PAYMENT	RAMSEY, WILLIAM OR JOSEPH CHECK NUM: 1173	$-7.74	$0.00
07/07/2017	BILL	RAMSEY, WILLIAM	$7.74	$7.74
07/28/2016	PAYMENT	RAMSEY, WILLIAM L JR & JOSEPH CHECK NUM: 1165	$-7.71	$0.00
07/08/2016	BILL	RAMSEY, WILLIAM	$7.71	$7.71
08/06/2015	PAYMENT	RAMSEY, WILLIAM L JR & JOSEPH CHECK NUM: 1120	$-6.74	$0.00
07/08/2015	BILL	RAMSEY, WILLIAM	$6.74	$6.74
08/25/2014	PAYMENT	RAMSEY, WILLIAM L JR & JOSEPH CHECK NUM: 1082	$-7.74	$0.00
07/10/2014	BILL	RAMSEY, WILLIAM	$7.74	$7.74
08/20/2013	PAYMENT	RAMSEY, WILLIAM & JOSEPH Z CHECK NUM: 1054	$-6.74	$0.00
07/16/2013	BILL	RAMSEY, WILLIAM	$6.74	$6.74
08/16/2012	PAYMENT	RAMSEY, WILLIAM L JR & SANDRA CHECK NUM: 5043	$-6.74	$0.00
07/10/2012	BILL	RAMSEY, WILLIAM	$6.74	$6.74
08/08/2011	PAYMENT	WILLIAM RAMSEY CREDIT: D BANK: OP INTERNET NUM: 6888942	$-6.74	$0.00
07/14/2011	BILL	RAMSEY, WILLIAM	$6.74	$6.74
08/09/2010	PAYMENT	WILLIAM LEE RAMSEY JR CREDIT: D BANK: OP INTERNET NUM: 041912	$-6.78	$0.00
07/14/2010	BILL	RAMSEY, WILLIAM	$6.78	$6.78
09/14/2009	PAYMENT	RAMSEY, WILLIAM CHECK NUM: 4792	$-6.78	$0.00
07/21/2009	BILL	RAMSEY, WILLIAM	$6.78	$6.78
08/26/2008	PAYMENT	RAMSEY, WILLIAM CHECK NUM: 4608	$-6.78	$0.00
07/14/2008	BILL	RAMSEY, WILLIAM	$6.78	$6.78
08/13/2007	PAYMENT	RAMSEY, WILLIAM CREDIT: D	$-6.78	$0.00
07/13/2007	BILL	RAMSEY, WILLIAM	$6.78	$6.78
09/06/2006	PAYMENT	RAMSEY, WILLIAM CHECK NUM: 1006	$-6.77	$0.00
07/19/2006	BILL	RAMSEY, WILLIAM	$6.77	$6.77
08/29/2005	PAYMENT	RAMSEY, WILLIAM CHECK NUM: 4014	$-9.00	$0.00
07/21/2005	BILL	RAMSEY, WILLIAM	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00