Tax Account 067-023-004

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Owners

USTAL, ARNOLD & ROSEMARIE
4186 PARK LN
WEST PALM BEACH, FL 33406-8538

Account Summary

Account ID	067-023-004
Account Type	Real Estate
Location	0 BITTERROOT 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	2024/2025 REAL ESTATE TAXES
Original	$13.79
Total	$13.79
Paid	$13.79
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	08/19/2024	08/29/2024	Paid	$13.79	$0.00	$13.79	$13.79	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
08/16/2024	PAYMENT	FERGUSON ADOLP EBOX WF - 024081609008276	$-13.79	$0.00
07/10/2024	BILL	USTAL, ARNOLD & ROSEMARIE	$13.79	$13.79
07/27/2023	PAYMENT	ADOLPH J FERGUS CHECK BANK: WF INTERNET NUM: 023072703059266	$-13.79	$0.00
07/12/2023	BILL	USTAL, ARNOLD & ROSEMARIE	$13.79	$13.79
01/12/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023011203070219	$-13.80	$0.00
01/12/2023	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.24	$13.80
01/12/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023011203070219	$13.80	$15.04
01/12/2023	VOID	ADOLPH J FERGUS CHECK BANK: WF INTERNET NUM: 023011203070219	$-13.80	$1.24
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	USTAL, ARNOLD & ROSEMARIE	$13.80	$13.80
08/13/2021	PAYMENT	ADOLPH J FERGUS CHECK BANK: WF INTERNET NUM: 021081303140482	$-14.55	$0.00
07/14/2021	BILL	USTAL, ARNOLD & ROSEMARIE	$14.55	$14.55
05/04/2021	PAYMENT	ADOLPH J FERGUS CHECK NUM: 021050403198416	$-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	USTAL, ARNOLD & ROSEMARIE	$13.74	$13.74
08/08/2019	PAYMENT	ADOLPH J FERGUS CHECK BANK: WF INTERNET NUM: 019080803068075	$-13.45	$0.00
07/10/2019	BILL	USTAL, ARNOLD & ROSEMARIE	$13.45	$13.45
08/16/2018	PAYMENT	ADOLPH J FERGUS CHECK BANK: WF INTERNET NUM: 018081603054332	$-13.39	$0.00
07/09/2018	BILL	USTAL, ARNOLD & ROSEMARIE	$13.39	$13.39
07/20/2017	PAYMENT	ADOLPH J FERGUS CHECK BANK: WF INTERNET NUM: 017072003045071	$-12.30	$0.00
07/07/2017	BILL	USTAL, ARNOLD & ROSEMARIE	$12.30	$12.30
08/09/2016	PAYMENT	ADOLPH J FERGUS CHECK BANK: WF INTERNET NUM: 016080903073043	$-12.27	$0.00
07/08/2016	BILL	USTAL, ARNOLD & ROSEMARIE	$12.27	$12.27
08/14/2015	PAYMENT	ADOLPH J FERGUS CHECK BANK: WF INTERNET NUM: 015081403106412	$-11.30	$0.00
07/08/2015	BILL	USTAL, ARNOLD & ROSEMARIE	$11.30	$11.30
08/13/2014	PAYMENT	ADOLPH J FERGUS CHECK BANK: WF INTERNET NUM: 014081303047863	$-12.30	$0.00
07/10/2014	BILL	USTAL, ARNOLD & ROSEMARIE	$12.30	$12.30
08/08/2013	PAYMENT	ADOLPH J FERGUS CHECK BANK: WF INTERNET NUM: 013080803045604	$-11.30	$0.00
07/16/2013	BILL	USTAL, ARNOLD & ROSEMARIE	$11.30	$11.30
08/10/2012	PAYMENT	ADOLPH J FERGUS CHECK BANK: WF INTERNET NUM: 012081003069584	$-11.30	$0.00
07/10/2012	BILL	USTAL, ARNOLD & ROSEMARIE	$11.30	$11.30
08/04/2011	PAYMENT	ADOLPH J FERGUS CHECK BANK: WF INTERNET NUM: 011080403038521	$-11.30	$0.00
07/14/2011	BILL	USTAL, ARNOLD & ROSEMARIE	$11.30	$11.30
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 003048721	$-11.36	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.05	$11.36
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 003048721	$11.36	$12.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$1.05
11/10/2010	VOID	ADOLPH J FERGUS CHECK BANK: WF INTERNET NUM: 003048721	$-11.36	$1.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$12.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	USTAL, ARNOLD & ROSEMARIE	$11.36	$11.36
10/08/2009	PAYMENT	USTAL, ARNOLD & ROSEMARIE CHECK NUM: 148	$-11.36	$0.00
10/08/2009	AMENDMENT	remove pen to small	$-0.45	$11.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	USTAL, ARNOLD & ROSEMARIE	$11.36	$11.36
08/04/2008	PAYMENT	ADOLPH FERGUSON CHECK NUM: 171	$-11.36	$0.00
07/14/2008	BILL	USTAL, ARNOLD & ROSEMARIE	$11.36	$11.36
08/13/2007	PAYMENT	USTAL, ARNOLD & ROSEMARIE CHECK NUM: 1210	$-11.36	$0.00
07/13/2007	BILL	USTAL, ARNOLD & ROSEMARIE	$11.36	$11.36
04/05/2007	PAYMENT	ADOLPH J FERGUSON CHECK NUM: 155	$-13.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.80	$13.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	USTAL, ARNOLD & ROSEMARIE	$11.36	$11.36
09/09/2005	PAYMENT	ADOLPH J FERGUSON CHECK NUM: 1143	$-11.32	$0.00
07/21/2005	BILL	USTAL, ARNOLD & ROSEMARIE	$11.32	$11.32
04/08/2005	PAYMENT	@	$-26.44	$0.00
04/08/2005	PAYMENT	USTAL, ARNOLD & ROSEMA @	$-22.51	$26.44
07/01/2004	PENALTY	Penalty 04-05	$15.10	$48.95
07/01/2004	BILL	USTAL, ARNOLD & ROSEMA @	$11.34	$33.85
07/01/2003	BILL	USTAL, ARNOLD & ROSEMA @	$11.34	$22.51
06/30/2003	BILL	Balance Forward @	$11.17	$11.17