Tax Account 067-002-016

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Owners

MCNALLY, WILLIAM H
3040 TIFFANY CT
SPRING HILL, FL 34608-4447

Account Summary

Account ID	067-002-016
Account Type	Real Estate
Location	0 CATHEDRAL ST/GAMBLE AVE
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	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

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

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	$1.92	$15.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$3.37	$18.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.58	$15.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$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	.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
07/25/2025	PAYMENT	MCNALLY, DINH THI CHECK 3405	$-12.80	$0.00
07/11/2025	BILL	MCNALLY, WILLIAM H	$12.80	$12.80
07/23/2024	PAYMENT	MCNALLY, DINH THI CHECK 3063	$-13.79	$0.00
07/10/2024	BILL	MCNALLY, WILLIAM H	$13.79	$13.79
04/02/2024	PAYMENT	MCNALLY, DINH THI CHECK 3006	$-33.80	$0.00
04/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - MATCH PYMT	$-0.01	$33.80
04/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.11	$33.81
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.12	$34.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$34.80
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.12	$33.83
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.12	$33.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$33.59
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.12	$32.76
12/12/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.01	$32.64
12/12/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.01	$32.65
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.12	$32.66
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.12	$32.54
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.01	$32.42
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.01	$32.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$32.44
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.12	$31.75
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.12	$31.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$31.51
08/01/2023	INTEREST	Monthly Interest	$0.11	$30.96
07/12/2023	BILL	MCNALLY, WILLIAM H	$13.79	$30.85
07/03/2023	INTEREST	Monthly Interest	$0.11	$17.06
06/01/2023	INTEREST	Monthly Interest	$0.11	$16.95
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$16.84
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$23.84
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.97	$16.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.83	$15.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	MCNALLY, WILLIAM H	$13.80	$13.80
10/26/2021	PAYMENT	MCNALLY, DIHN THI CHECK NUM: 2580	$-15.13	$0.00
10/26/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.73	$15.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	MCNALLY, WILLIAM H	$14.55	$14.55
08/05/2020	PAYMENT	MCNALLY, DINH THI CHECK NUM: 2430	$-13.74	$0.00
07/15/2020	BILL	MCNALLY, WILLIAM H	$13.74	$13.74
09/09/2019	PAYMENT	MCNALLY, DINH THI CHECK NUM: 2328	$-13.45	$0.00
09/09/2019	AMENDMENT	amount too small to rebill	$-0.54	$13.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	MCNALLY, WILLIAM H	$13.45	$13.45
07/27/2018	PAYMENT	MCNALLY, DINH THI CHECK NUM: 2242	$-13.39	$0.00
07/09/2018	BILL	MCNALLY, WILLIAM H	$13.39	$13.39
07/27/2017	PAYMENT	MCNALLY, DINH THI CHECK NUM: 2140	$-12.30	$0.00
07/07/2017	BILL	MCNALLY, WILLIAM H	$12.30	$12.30
07/19/2016	PAYMENT	MCNALLY, DINH THI CHECK NUM: 2001	$-12.27	$0.00
07/08/2016	BILL	MCNALLY, WILLIAM H	$12.27	$12.27
07/23/2015	PAYMENT	MCNALLY, DNH THI CHECK NUM: 1856	$-11.30	$0.00
07/08/2015	BILL	MCNALLY, WILLIAM H	$11.30	$11.30
07/25/2014	PAYMENT	MCNALLY, DIHN THI CHECK NUM: 1719	$-12.30	$0.00
07/10/2014	BILL	MCNALLY, WILLIAM H	$12.30	$12.30
07/25/2013	PAYMENT	MCNALLY, DINH THI CHECK NUM: 1674	$-11.30	$0.00
07/16/2013	BILL	MCNALLY, WILLIAM H	$11.30	$11.30
07/23/2012	PAYMENT	MCNALLY, DINH THI CHECK NUM: 1557	$-11.30	$0.00
07/10/2012	BILL	MCNALLY, WILLIAM H	$11.30	$11.30
08/10/2011	PAYMENT	MCNALLY, DINH THI CHECK NUM: 1521	$-11.30	$0.00
07/14/2011	BILL	MCNALLY, WILLIAM H	$11.30	$11.30
07/27/2010	PAYMENT	MCNALLY, DINH THI CHECK NUM: 1434	$-11.36	$0.00
07/14/2010	BILL	MCNALLY, WILLIAM H	$11.36	$11.36
04/29/2010	PAYMENT	KATHERIN MCNALLY-JONES CREDIT: D BANK: INTERNET PMT	$-13.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.80	$13.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$13.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$12.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	MCNALLY, WILLIAM H	$11.36	$11.36
08/12/2008	PAYMENT	MCNALLY, WILLIAM H CHECK NUM: 3788	$-11.36	$0.00
07/14/2008	BILL	MCNALLY, WILLIAM H	$11.36	$11.36
07/25/2007	PAYMENT	MCNALLY, WILLIAM H CHECK NUM: 3703	$-11.36	$0.00
07/13/2007	BILL	MCNALLY, WILLIAM H	$11.36	$11.36
08/22/2006	PAYMENT	MCNALLY, WILLIAM H CHECK NUM: 3632	$-11.36	$0.00
07/19/2006	BILL	MCNALLY, WILLIAM H	$11.36	$11.36
08/17/2005	PAYMENT	MCNALLY, WILLIAM H CHECK NUM: 3547	$-11.32	$0.00
07/21/2005	BILL	MCNALLY, WILLIAM H	$11.32	$11.32
02/09/2005	PAYMENT	@	$-12.25	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.91	$12.25
07/01/2004	BILL	MCNALLY, WILLIAM H @	$11.34	$11.34
08/08/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	MCNALLY, WILLIAM H @	$11.34	$11.34