Tax Account 067-001-016

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Owners

MILANO, DENISE LYNN
2211 RISING CREEK CT
DUNEDIN, FL 34698-9405

Account Summary

Account ID	067-001-016
Account Type	Real Estate
Location	0 CATHEDRAL ST/GUNNISON AVE
Balance	$12.80
Currently Due	$12.80

$12.80 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $12.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$12.80	$0.00	$12.80	$0.00	$12.80	Pay $12.80 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$3.02	$16.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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	.00	.99	.99
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
07/11/2025	BILL	MILANO, DENISE LYNN	$12.80	$12.80
07/31/2024	PAYMENT	MILANO, MICHAEL & DENISE CHECK 5118	$-13.79	$0.00
07/10/2024	BILL	MILANO, DENISE LYNN	$13.79	$13.79
08/22/2023	PAYMENT	MACDONALD, DENISE CHECK BANK: OP INTERNET NUM: R5530G7QA	$-13.79	$0.00
07/12/2023	BILL	MILANO, DENISE LYNN	$13.79	$13.79
08/15/2022	PAYMENT	MACDONALD, MICHAEL & DENISE CHECK NUM: 5054	$-13.80	$0.00
07/12/2022	BILL	MILANO, DENISE LYNN	$13.80	$13.80
08/25/2021	PAYMENT	MILANO, MICHAEL & DENISE CHECK NUM: 618	$-14.55	$0.00
07/14/2021	BILL	MILANO, DENISE LYNN	$14.55	$14.55
04/23/2021	PAYMENT	DENISE MACDONALD CHECK NUM: ACH	$-16.76	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$16.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$15.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	MILANO, DENISE LYNN	$13.74	$13.74
08/28/2019	PAYMENT	MACDONALD, MICHAEL & DENISE CHECK NUM: 537	$-13.45	$0.00
07/10/2019	BILL	MILANO, DENISE LYNN	$13.45	$13.45
08/21/2018	PAYMENT	MACDONALD, DENISE CREDIT: D BANK: OP INTERNET NUM: 020038	$-13.39	$0.00
07/09/2018	BILL	MILANO, DENISE LYNN	$13.39	$13.39
08/23/2017	PAYMENT	MCDONALD, MICHAEL & DENISE CHECK NUM: 454	$-12.30	$0.00
07/07/2017	BILL	MILANO, DENISE LYNN	$12.30	$12.30
08/16/2016	PAYMENT	MILANO, DENISE L & MICHAEL CHECK NUM: 120	$-12.27	$0.00
07/08/2016	BILL	MILANO, DENISE LYNN	$12.27	$12.27
08/14/2015	PAYMENT	MCDONALD, MICHAEL & DENISE CHECK NUM: 386	$-11.30	$0.00
07/08/2015	BILL	MMILANO, DENISE LYNN	$11.30	$11.30
08/12/2014	PAYMENT	MACDONALD, MICHAEL & DENISE CHECK NUM: 360	$-12.30	$0.00
07/10/2014	BILL	MMILANO, DENISE LYNN	$12.30	$12.30
08/29/2013	PAYMENT	MACDONALD, MICHAEL & DENISE CHECK NUM: 320	$-11.30	$0.00
07/16/2013	BILL	MMILANO, DENISE LYNN	$11.30	$11.30
07/19/2012	PAYMENT	MMILANO, DENISE LYNN CHECK NUM: 1749	$-11.30	$0.00
07/10/2012	BILL	MMILANO, DENISE LYNN	$11.30	$11.30
08/04/2011	PAYMENT	MACDONALD, DENISE CHECK NUM: 1675	$-11.30	$0.00
07/14/2011	BILL	MMILANO, DENISE LYNN	$11.30	$11.30
08/13/2010	PAYMENT	MACDONALD, MICHAEL & DENISE CHECK NUM: 163	$-11.36	$0.00
07/14/2010	BILL	MMILANO, DENISE LYNN	$11.36	$11.36
08/13/2009	PAYMENT	DENISE MACDONALD CHECK NUM: 1345	$-11.36	$0.00
07/21/2009	BILL	MMILANO, DENISE LYNN	$11.36	$11.36
08/07/2008	PAYMENT	DENISE MACDONALD CHECK NUM: 1608	$-11.36	$0.00
07/14/2008	BILL	MMILANO, DENISE LYNN	$11.36	$11.36
08/02/2007	PAYMENT	MMILANO, DENISE LYNN CHECK NUM: 2966	$-11.36	$0.00
07/13/2007	BILL	MMILANO, DENISE LYNN	$11.36	$11.36
08/22/2006	PAYMENT	MMILANO, DENISE LYNN CHECK NUM: 2766	$-11.36	$0.00
07/19/2006	BILL	MMILANO, DENISE LYNN	$11.36	$11.36
09/12/2005	PAYMENT	MONAGHAN, MATTHEW CHECK NUM: 1368	$-11.32	$0.00
07/21/2005	BILL	MONAGHAN, MATTHEW	$11.32	$11.32
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00