Tax Account 067-018-005

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Owners

WERDEN, ALBERT & SARA
118 ABERCROMBIE AVE
ENGLEWOOD, FL 34223-3974

712711

Account Summary

Account ID	067-018-005
Account Type	Real Estate
Location	0 BLUE RIDGE 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	$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 5.4%
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	$12.80	$0.00	$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	$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	$13.79	$5.04	$0.00	$18.83	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$3.04	$0.99	$17.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$2.70	$0.00	$14.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$1.02	$0.00	$12.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$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	SARA WERDEN CHECK (LOCKBOX-LA) - 358	$-12.80	$0.00
07/11/2025	BILL	WERDEN, ALBERT & SARA	$12.80	$12.80
03/28/2025	PAYMENT	WERDEN, SARA CHECK 250	$-36.65	$0.00
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$36.65
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$34.65
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.11	$33.68
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.11	$33.57
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$33.46
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.11	$32.63
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.11	$32.52
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.11	$32.41
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$32.30
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.11	$31.61
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.11	$31.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$31.39
07/10/2024	BILL	WERDEN, ALBERT & SARA	$13.79	$30.84
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$17.05
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$16.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$16.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$15.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	WERDEN, ALBERT & SARA	$13.79	$13.79
08/03/2022	PAYMENT	WERDEN, SARA CHECK NUM: 151	$-13.80	$0.00
07/12/2022	BILL	WERDEN, ALBERT & SARA	$13.80	$13.80
07/27/2021	PAYMENT	WERDEN, ALBERT & SARA CHECK NUM: 2227	$-14.55	$0.00
07/14/2021	BILL	WERDEN, ALBERT & SARA	$14.55	$14.55
07/23/2020	PAYMENT	WERDEN, ALBERT & SARA CHECK NUM: 1928	$-13.74	$0.00
07/15/2020	BILL	WERDEN, ALBERT & SARA	$13.74	$13.74
08/21/2019	PAYMENT	WERDEN, ALBERT & SARA CHECK BANK: WF INTERNET NUM: 1696	$-13.45	$0.00
07/10/2019	BILL	WERDEN, ALBERT & SARA	$13.45	$13.45
08/02/2018	PAYMENT	WERDEN, ALBERT CHECK NUM: 1528	$-13.39	$0.00
07/09/2018	BILL	WERDEN, ALBERT & SARA	$13.39	$13.39
07/18/2017	PAYMENT	WERDEN, ALBERT IV & SARA CHECK NUM: 1346	$-12.30	$0.00
07/07/2017	BILL	WERDEN, ALBERT & SARA	$12.30	$12.30
04/04/2017	PAYMENT	WERDEN, ALBERT IV & SARA CHECK NUM: 1167	$-14.97	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.86	$14.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$14.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	FORMWAY, DOYNE H ET AL	$12.27	$12.27
11/02/2015	PAYMENT	EST OF HAZEL DOYNE FORMAWAY CHECK NUM: 0874	$-12.32	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$12.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/08/2015	BILL	FORMWAY, DOYNE H ET AL	$11.30	$11.30
07/28/2014	PAYMENT	FORMWAY, DOYNE H CHECK NUM: 6752	$-12.30	$0.00
07/10/2014	BILL	FORMWAY, DOYNE H ET AL	$12.30	$12.30
07/31/2013	PAYMENT	FORMWAY, DOYNE H CHECK NUM: 6659	$-11.30	$0.00
07/16/2013	BILL	FORMWAY, DOYNE H ET AL	$11.30	$11.30
07/20/2012	PAYMENT	FORMWAY, DOYNE H CHECK NUM: 6557	$-11.30	$0.00
07/10/2012	BILL	FORMWAY, DOYNE H ET AL	$11.30	$11.30
07/27/2011	PAYMENT	FORMWAY, DOYNE H CHECK NUM: 6479	$-11.30	$0.00
07/14/2011	BILL	FORMWAY, FLOYD O JR & HAZEL D	$11.30	$11.30
07/29/2010	PAYMENT	FORMWAY, DOYNE H CHECK NUM: 6400	$-11.36	$0.00
07/14/2010	BILL	FORMWAY, FLOYD O JR & HAZEL D	$11.36	$11.36
08/10/2009	PAYMENT	DOYNE FORMWAY CHECK NUM: 6302	$-11.36	$0.00
07/21/2009	BILL	FORMWAY, FLOYD O JR & HAZEL D	$11.36	$11.36
07/30/2008	PAYMENT	FORMWAY, DOYNE H CHECK NUM: 6196	$-11.36	$0.00
07/14/2008	BILL	FORMWAY, FLOYD O JR & HAZEL D	$11.36	$11.36
07/25/2007	PAYMENT	FORMWAY, DOYNE H CHECK NUM: 6097	$-11.36	$0.00
07/13/2007	BILL	FORMWAY, FLOYD O JR & HAZEL D	$11.36	$11.36
08/16/2006	PAYMENT	FORMWAY, DOYNE CHECK NUM: 6000	$-11.36	$0.00
07/19/2006	BILL	FORMWAY, FLOYD O JR & HAZEL D	$11.36	$11.36
08/25/2005	PAYMENT	DOYNE H FORMWAY CHECK NUM: 5905	$-11.32	$0.00
07/21/2005	BILL	FORMWAY, F O JR & H D	$11.32	$11.32
07/22/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	FORMWAY, F O JR & H D @	$11.34	$11.34
08/08/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	FORMWAY, F O JR & H D @	$11.34	$11.34