Tax Account 066-032-013

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Owners

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

629276

Account Summary

Account ID	066-032-013
Account Type	Real Estate
Location	0 AMARGOSA 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	$5.78
Total	$5.78
Paid	$5.78
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	$5.78	$0.00	$0.00	$5.78	$5.78	$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	$6.77	$0.00	$0.00	$6.77	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$6.77	$0.00	$0.00	$6.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6.78	$0.00	$0.00	$6.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.07	$0.00	$0.00	$7.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6.34	$0.00	$0.00	$6.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6.05	$0.00	$0.00	$6.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.02	$0.00	$0.00	$6.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.59	$0.00	$0.00	$5.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.56	$0.00	$0.00	$5.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4.59	$0.00	$0.00	$4.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5.59	$0.00	$0.00	$5.59	$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	$-5.78	$0.00
07/11/2025	BILL	PERCIVALLE, REID & HILLARY	$5.78	$5.78
08/22/2024	PAYMENT	PERCIVALLE, REID & HILLARY CHECK 2476	$-6.77	$0.00
07/10/2024	BILL	PERCIVALLE, REID & HILLARY	$6.77	$6.77
07/31/2023	PAYMENT	PERCIVALLE, REID CREDIT: D BANK: OP INTERNET NUM: 165885	$-6.77	$0.00
07/12/2023	BILL	PERCIVALLE, REID & HILLARY	$6.77	$6.77
07/29/2022	PAYMENT	PERCIVALLE, REID L & HILLARY A CHECK NUM: 2602	$-6.78	$0.00
07/12/2022	BILL	PERCIVALLE, REID & HILLARY	$6.78	$6.78
08/30/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2579	$-7.07	$0.00
08/30/2021	AMENDMENT	RMV PEN- TOO SMALL TO BILL	$-0.28	$7.07
08/30/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2579	$7.07	$7.35
08/30/2021	VOID	PERCIVALLE, REID L & HILLARY A CHECK NUM: 2579	$-7.07	$0.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.28	$7.35
07/14/2021	BILL	PERCIVALLE, REID & HILLARY	$7.07	$7.07
08/20/2020	PAYMENT	PERCIVALLE, REID & HILLARY CHECK NUM: 2424	$-6.34	$0.00
07/15/2020	BILL	PERCIVALLE, REID & HILLARY	$6.34	$6.34
08/14/2019	PAYMENT	PERCIVALLE, REID & HILLARY CHECK NUM: 2381	$-6.05	$0.00
07/10/2019	BILL	PERCIVALLE, REID & HILLARY	$6.05	$6.05
08/20/2018	PAYMENT	PERCIVALLE, REID CREDIT: D BANK: OP INTERNET NUM: 133959	$-6.02	$0.00
07/09/2018	BILL	PERCIVALLE, REID & HILLARY	$6.02	$6.02
08/21/2017	PAYMENT	PERCIVALLE, REID CREDIT: D BANK: OP INTERNET NUM: 102486	$-5.59	$0.00
07/07/2017	BILL	PERCIVALLE, REID & HILLARY	$5.59	$5.59
08/09/2016	PAYMENT	PERCIVALLE, REID & HILLARY CHECK NUM: 2254	$-5.56	$0.00
07/08/2016	BILL	PERCIVALLE, REID & HILLARY	$5.56	$5.56
08/17/2015	PAYMENT	PERCIVALLE, REID CREDIT: D BANK: OP INTERNET NUM: 152268	$-4.59	$0.00
07/08/2015	BILL	PERCIVALLE, REID & HILLARY	$4.59	$4.59
08/06/2014	PAYMENT	PERCIVALLE, REID & HILLARY CHECK NUM: 2178	$-5.59	$0.00
07/10/2014	BILL	PERCIVALLE, REID & HILLARY	$5.59	$5.59
07/26/2013	PAYMENT	PERCIVALLE, REID & HILLARY CHECK NUM: 2094	$-4.59	$0.00
07/16/2013	BILL	PERCIVALLE, REID & HILLARY	$4.59	$4.59
04/02/2013	PAYMENT	PERCIVALLE, REID CREDIT: D BANK: OP INTERNET NUM: 104996	$-5.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.32	$5.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.28	$5.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.23	$5.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.18	$4.77
07/10/2012	BILL	PERCIVALLE, REID & HILLARY	$4.59	$4.59
08/16/2011	PAYMENT	PERCIVALLE, HILLARY A CREDIT: D BANK: OP INTERNET NUM: 582999	$-4.59	$0.00
07/14/2011	BILL	PERCIVALLE, REID & HILLARY	$4.59	$4.59
09/07/2010	PAYMENT	SMILE4U, INC CHECK NUM: 2331	$-4.61	$0.00
09/07/2010	AMENDMENT	ADJ TO AMT PAID	$0.19	$4.61
09/07/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1948	$-8.11	$4.42
09/07/2010	AMENDMENT	REMOVE PENALTY WAS IN OFFICE	$-0.37	$12.53
09/07/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1948	$8.11	$12.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.18	$4.79
08/03/2010	VOID	SMILE4U INC CHECK NUM: 1948	$-8.11	$4.61
08/03/2010	AMENDMENT	Adjusted to amount paid	$0.19	$12.72
08/03/2010	PAYMENT	SMILE4U INC CHECK NUM: 16335	$-4.82	$12.53
08/02/2010	INTEREST	Monthly Interest	$0.04	$17.35
07/14/2010	BILL	SMILE4U INC	$4.61	$17.31
07/01/2010	INTEREST	Monthly Interest	$0.04	$12.70
06/01/2010	INTEREST	Monthly Interest	$0.04	$12.66
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$12.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.32	$5.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.28	$5.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.23	$5.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.18	$4.79
07/21/2009	BILL	GOFF, NELSON T DC & DEBRA F	$4.61	$4.61
08/26/2008	PAYMENT	GOFF, NELSON CHECK NUM: 880636	$-4.61	$0.00
07/14/2008	BILL	GOFF, NELSON T DC & DEBRA F	$4.61	$4.61
08/15/2007	PAYMENT	NELSON R GOFF, D.C. CHECK NUM: 2154	$-4.61	$0.00
07/13/2007	BILL	GOFF, NELSON T DC & DEBRA F	$4.61	$4.61
09/18/2006	PAYMENT	GOFF, NELSON T DC & DEBRA F CHECK NUM: 2903	$-4.79	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.18	$4.79
07/19/2006	BILL	GOFF, NELSON T DC & DEBRA F	$4.61	$4.61
09/09/2005	PAYMENT	GOFF, DEBRA F & NELSON T CHECK NUM: 2658	$-4.63	$0.00
07/21/2005	BILL	GOFF, NELSON T DC & DEBRA F	$4.63	$4.63
08/10/2004	PAYMENT	@	$-4.64	$0.00
07/01/2004	BILL	GOFF, NELSON T DC & DE @	$4.64	$4.64
08/14/2003	PAYMENT	@	$-4.64	$0.00
07/01/2003	BILL	GOFF, NELSON T DC & DE @	$4.64	$4.64