Tax Account 066-021-006

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Owners

BROOME, W J & YVONNE
2160 SQUIRE DR
CANTONMENT, FL 32533-8534

Account Summary

Account ID	066-021-006
Account Type	Real Estate
Location	0 BITTERROOT 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	$11.80
Paid	$11.80
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	$0.45	$11.35	$11.80	$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	$0.45	$11.81	$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	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.39	$13.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$2.38	$13.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$1.50	$11.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.90	$10.84	$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
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
09/09/2024	PAYMENT	"WILLIAM BROOME" ONLINE	$-11.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	BROOME, W J & YVONNE	$11.35	$11.35
08/16/2023	PAYMENT	BROOME, WILLIAM KEITH CREDIT: D BANK: OP INTERNET NUM: 064071	$-11.35	$0.00
07/12/2023	BILL	BROOME, W J & YVONNE	$11.35	$11.35
09/09/2022	PAYMENT	BROOME, WILLIAM KEITH CREDIT: D BANK: OP INTERNET NUM: 086023	$-11.81	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	BROOME, W J & YVONNE	$11.36	$11.36
07/21/2021	PAYMENT	BROOME, WILLIAM KEITH CREDIT: D BANK: OP INTERNET NUM: 105045	$-11.95	$0.00
07/14/2021	BILL	BROOME, W J & YVONNE	$11.95	$11.95
07/21/2020	PAYMENT	BROOME, WILLIAM K CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	BROOME, W J & YVONNE	$11.17	$11.17
04/01/2020	PAYMENT	WILLIAM KBROOME CHECK NUM: ACH	$-0.76	$0.00
04/01/2020	PAYMENT	WILLIAM KBROOME CHECK NUM: ACH	$-0.65	$0.76
04/01/2020	PAYMENT	WILLIAM KBROOME CHECK NUM: ACH	$-0.54	$1.41
04/01/2020	PAYMENT	WILLIAM KBROOME CHECK NUM: ACH	$-11.32	$1.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	BROOME, W J & YVONNE	$10.88	$10.88
04/08/2019	PAYMENT	BROOME, WILLIAM K. CREDIT: D BANK: OP INTERNET NUM: 091079	$-13.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	BROOME, W J & YVONNE	$10.83	$10.83
02/12/2018	PAYMENT	BROOME, WILLIAM KEITH CREDIT: D BANK: OP INTERNET NUM: 022071	$-11.47	$0.00
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	BROOME, W J & YVONNE	$9.97	$9.97
11/17/2016	PAYMENT	BROOME, WILLIAM KEITH CREDIT: D BANK: OP INTERNET NUM: 156153	$-10.84	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	BROOME, W J & YVONNE	$9.94	$9.94
08/05/2015	PAYMENT	BROOME, WILLIAM K CHECK NUM: 4264	$-8.97	$0.00
07/08/2015	BILL	BROOME, W J & YVONNE	$8.97	$8.97
07/31/2014	PAYMENT	BROOME, WILLIAM K CHECK NUM: 4225	$-9.97	$0.00
07/10/2014	BILL	BROOME, W J & YVONNE	$9.97	$9.97
11/18/2013	PAYMENT	BROOME, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 100064	$-9.78	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	BROOME, W J & YVONNE	$8.97	$8.97
12/10/2012	PAYMENT	BROOME, WILLIAM K CREDIT: D BANK: OP INTERNET NUM: 091122	$-9.78	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	BROOME, W J & YVONNE	$8.97	$8.97
12/05/2011	PAYMENT	BROOME, WILLIAM K CREDIT: D BANK: OP INTERNET NUM: 131077	$-9.78	$0.00
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	BROOME, W J & YVONNE	$8.97	$8.97
08/23/2010	PAYMENT	WILLIAM KEITH BROOME CREDIT: D BANK: OP INTERNET NUM: 094036	$-9.02	$0.00
07/14/2010	BILL	BROOME, W J & YVONNE	$9.02	$9.02
09/14/2009	PAYMENT	WILLIAM BROOME CREDIT: D BANK: INTERNET PMT	$-8.69	$0.00
07/21/2009	BILL	BROOME, W J & YVONNE	$8.69	$8.69
08/15/2008	PAYMENT	BROOME, W J CREDIT: D	$-8.06	$0.00
07/14/2008	BILL	BROOME, W J & YVONNE	$8.06	$8.06
09/04/2007	PAYMENT	BROOME, W J YVONNE CREDIT: D	$-7.59	$0.00
07/13/2007	BILL	BROOME, W J & YVONNE	$7.59	$7.59
09/19/2006	PAYMENT	BROOME, W J & YVONNE CHECK NUM: 2538	$-7.14	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.29	$7.14
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	BROOME, W J & YVONNE	$7.14	$7.14
08/18/2005	PAYMENT	BROOME, W J & YVONNE CHECK NUM: 2416	$-6.69	$0.00
07/21/2005	BILL	BROOME, W J & YVONNE	$6.69	$6.69
08/03/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	BROOME, W J & YVONNE @	$6.70	$6.70
08/13/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	BROOME, W J & YVONNE @	$6.70	$6.70