Tax Account 066-032-011

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Owners

PERCIVALLE, REID & HILLARY
2378 SUNRISE DR
NAVARRE, FL 32566-8775

629276

Account Summary

Account ID	066-032-011
Account Type	Real Estate
Location	0 BIG BELT 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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

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

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$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	.99	.00	.00
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
07/30/2025	PAYMENT	REID PERCIVALLE CHECK (LOCKBOX-LA) - 2488	$-10.36	$0.00
07/11/2025	BILL	PERCIVALLE, REID & HILLARY	$10.36	$10.36
08/22/2024	PAYMENT	PERCIVALLE, REID & HILLARY CHECK 2476	$-11.35	$0.00
07/10/2024	BILL	PERCIVALLE, REID & HILLARY	$11.35	$11.35
07/31/2023	PAYMENT	PERCIVALLE, REID CREDIT: D BANK: OP INTERNET NUM: 165885	$-11.35	$0.00
07/12/2023	BILL	PERCIVALLE, REID & HILLARY	$11.35	$11.35
07/29/2022	PAYMENT	PERCIVALLE, REID L & HILLARY A CHECK NUM: 2602	$-11.36	$0.00
07/12/2022	BILL	PERCIVALLE, REID & HILLARY	$11.36	$11.36
08/30/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2579	$-11.95	$0.00
08/30/2021	AMENDMENT	RMV PEN- TOO SMALL TO BILL	$-0.48	$11.95
08/30/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2579	$11.95	$12.43
08/30/2021	VOID	PERCIVALLE, REID L & HILLARY A CHECK NUM: 2579	$-11.95	$0.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	PERCIVALLE, REID & HILLARY	$11.95	$11.95
08/20/2020	PAYMENT	PERCIVALLE, REID & HILLARY CHECK NUM: 2424	$-11.17	$0.00
07/15/2020	BILL	PERCIVALLE, REID & HILLARY	$11.17	$11.17
08/14/2019	PAYMENT	PERCIVALLE, REID & HILLARY CHECK NUM: 2381	$-10.88	$0.00
07/10/2019	BILL	PERCIVALLE, REID & HILLARY	$10.88	$10.88
08/20/2018	PAYMENT	PERCIVALLE, REID CREDIT: D BANK: OP INTERNET NUM: 172786	$-10.83	$0.00
07/09/2018	BILL	PERCIVALLE, REID & HILLARY	$10.83	$10.83
08/21/2017	PAYMENT	PERCIVALLE, REID CREDIT: D BANK: OP INTERNET NUM: 102135	$-9.97	$0.00
07/07/2017	BILL	PERCIVALLE, REID & HILLARY	$9.97	$9.97
08/09/2016	PAYMENT	PERCIVALLE, REID & HILLARY CHECK NUM: 2254	$-9.94	$0.00
07/08/2016	BILL	PERCIVALLE, REID & HILLARY	$9.94	$9.94
08/17/2015	PAYMENT	PERCIVALLE, REID CREDIT: D BANK: OP INTERNET NUM: 142801	$-8.97	$0.00
07/08/2015	BILL	PERCIVALLE, REID & HILLARY	$8.97	$8.97
08/06/2014	PAYMENT	PERCIVALLE, REID & HILLARY CHECK NUM: 2178	$-9.97	$0.00
07/10/2014	BILL	PERCIVALLE, REID & HILLARY	$9.97	$9.97
07/26/2013	PAYMENT	PERCIVALLE, REID & HILLARY CHECK NUM: 2094	$-8.97	$0.00
07/16/2013	BILL	PERCIVALLE, REID & HILLARY	$8.97	$8.97
04/02/2013	PAYMENT	PERCIVALLE, REID CREDIT: D BANK: OP INTERNET NUM: 992779	$-10.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
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	PERCIVALLE, REID & HILLARY	$8.97	$8.97
08/16/2011	PAYMENT	PERCIVALLE, HILLARY A CREDIT: D BANK: OP INTERNET NUM: 582999	$-8.97	$0.00
07/14/2011	BILL	PERCIVALLE, REID & HILLARY	$8.97	$8.97
09/07/2010	PAYMENT	SMILE4U, INC CHECK NUM: 2331	$-9.02	$0.00
09/07/2010	AMENDMENT	REMOVE PENALTY WAS IN OFFICE	$-0.36	$9.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
08/03/2010	PAYMENT	SMILE4U INC CHECK NUM: 16335	$-17.81	$9.02
08/02/2010	INTEREST	Monthly Interest	$0.07	$26.83
07/14/2010	BILL	SMILE4U INC	$9.02	$26.76
07/01/2010	INTEREST	Monthly Interest	$0.07	$17.74
06/01/2010	INTEREST	Monthly Interest	$0.07	$17.67
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$17.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$10.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$9.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	GOFF, NELSON T DC & DEBRA F	$8.69	$8.69
08/26/2008	PAYMENT	GOFF, NELSON CHECK NUM: 880636	$-8.06	$0.00
07/14/2008	BILL	GOFF, NELSON T DC & DEBRA F	$8.06	$8.06
08/15/2007	PAYMENT	NELSON R GOFF, D.C. CHECK NUM: 2154	$-7.59	$0.00
07/13/2007	BILL	GOFF, NELSON T DC & DEBRA F	$7.59	$7.59
09/18/2006	PAYMENT	GOFF, NELSON T DC & DEBRA F CHECK NUM: 2903	$-7.43	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	GOFF, NELSON T DC & DEBRA F	$7.14	$7.14
09/09/2005	PAYMENT	GOFF, DEBRA F & NELSON T CHECK NUM: 2658	$-6.69	$0.00
07/21/2005	BILL	GOFF, NELSON T DC & DEBRA F	$6.69	$6.69
08/10/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	GOFF, NELSON T DC & DE @	$6.70	$6.70
08/14/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	GOFF, NELSON T DC & DE @	$6.70	$6.70