Tax Account 085-005-004

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Owners

PFOHL, KALEY
395 COCOBOLO DR
SANTA ROSA BEACH, FL 32459-8039

Account Summary

Account ID	085-005-004
Account Type	Real Estate
Location	0 GALENA 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	$27.43
Total	$28.53
Paid	$28.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$27.43	$1.10	$0.00	$27.43	$28.53	$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	$27.43	$4.12	$0.00	$31.55	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$27.43	$0.00	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$27.43	$0.00	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$29.82	$0.00	$0.00	$29.82	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$29.48	$0.00	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$29.48	$1.18	$0.00	$30.66	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$29.38	$0.00	$0.00	$29.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$26.75	$0.00	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$26.75	$0.00	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$26.75	$0.00	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$26.75	$0.00	$0.00	$26.75	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2025	PAYMENT	"CHASE G PFOHL" ONLINE	$-28.53	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.10	$28.53
07/11/2025	BILL	PFOHL, KALEY	$27.43	$27.43
02/11/2025	PAYMENT	"KALEY PFOHL" ONLINE	$-31.55	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$31.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.37	$29.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$28.53
07/10/2024	BILL	PFOHL, KALEY	$27.43	$27.43
08/03/2023	PAYMENT	SELM, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 002434	$-27.43	$0.00
07/12/2023	BILL	SELM, ANTHONY S TR	$27.43	$27.43
08/10/2022	PAYMENT	JOSEPH, WILLIAM P CHECK NUM: 7446	$-27.43	$0.00
07/12/2022	BILL	JOSEPH, WILLIAM P TR	$27.43	$27.43
08/18/2021	PAYMENT	JOSEPH, WILLIAM PETER CHECK BANK: OP INTERNET NUM: Y1CMN5VML	$-29.82	$0.00
07/14/2021	BILL	JOSEPH, WILLIAM P TR	$29.82	$29.82
06/24/2021	AMENDMENT	Remove Penalty	$-1.18	$0.00
09/28/2020	PAYMENT	JOSEPH, WILLIAM P CHECK NUM: 7316	$-29.48	$1.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.18	$30.66
07/15/2020	BILL	JOSEPH, WILLIAM P TR	$29.48	$29.48
10/18/2019	PAYMENT	JOSEPH MR, WILLIAM PETER CHECK BANK: OP INTERNET NUM: B98JNRQKLA1	$-30.66	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.18	$30.66
07/10/2019	BILL	JOSEPH, WILLIAM P TR	$29.48	$29.48
07/23/2018	PAYMENT	JOSEPH, WILLIAM CHECK BANK: OP INTERNET NUM: 129816318	$-29.38	$0.00
07/09/2018	BILL	JOSEPH, WILLIAM P TR	$29.38	$29.38
08/14/2017	PAYMENT	JOSEPH, WILLIAM P CHECK NUM: 6969	$-26.75	$0.00
07/07/2017	BILL	JOSEPH, WILLIAM P TR	$26.75	$26.75
08/01/2016	PAYMENT	JOSEPH, WILLIAM PETER CREDIT: D BANK: OP INTERNET NUM: 048394	$-26.75	$0.00
07/08/2016	BILL	JOSEPH, WILLIAM P TR	$26.75	$26.75
08/04/2015	PAYMENT	JOSEPH, WILLIAM PETER CHECK BANK: OP INTERNET NUM: 114995762	$-26.75	$0.00
07/08/2015	BILL	JOSEPH, WILLIAM P TR	$26.75	$26.75
07/18/2014	PAYMENT	JOSEPH, WILLIAM PETER CHECK BANK: OP INTERNET NUM: 109100941	$-26.75	$0.00
07/10/2014	BILL	JOSEPH, WILLIAM P & NANCY A TR	$26.75	$26.75
07/26/2013	PAYMENT	JOSEPH, WILLIAM PETER CHECK BANK: OP INTERNET NUM: 104530037	$-26.75	$0.00
07/16/2013	BILL	JOSEPH, WILLIAM P & NANCY A TR	$26.75	$26.75
08/27/2012	PAYMENT	JOSEPH, WILLIAM PETER CHECK BANK: OP INTERNET NUM: 100773232	$-26.75	$0.00
07/10/2012	BILL	JOSEPH, WILLIAM P & NANCY A TR	$26.75	$26.75
08/02/2011	PAYMENT	JOSEPH, WILLIAM P & NANCY A TR CHECK NUM: 5987	$-26.75	$0.00
07/14/2011	BILL	JOSEPH, WILLIAM P & NANCY A TR	$26.75	$26.75
08/09/2010	PAYMENT	JOSEPH, WILLIAM P & NANCY A TR CHECK NUM: 5741	$-26.75	$0.00
07/14/2010	BILL	JOSEPH, WILLIAM P & NANCY A TR	$26.75	$26.75
09/04/2009	PAYMENT	JOSEPH, WILLIAM P & NANCY A TR CHECK NUM: 5434	$-27.06	$0.00
07/21/2009	BILL	JOSEPH, WILLIAM P & NANCY A TR	$27.06	$27.06
07/30/2008	PAYMENT	JOSEPH, WILLIAM P & NANCY A TR CHECK NUM: 5179	$-27.06	$0.00
07/14/2008	BILL	JOSEPH, WILLIAM P & NANCY A TR	$27.06	$27.06
07/27/2007	PAYMENT	JOSEPH, WILLIAM P & NANCY A TR CHECK NUM: 4896	$-27.06	$0.00
07/13/2007	BILL	JOSEPH, WILLIAM P & NANCY A TR	$27.06	$27.06
08/10/2006	PAYMENT	JOSEPH, WILLIAM P & NANCY A TR CHECK NUM: 4536	$-27.04	$0.00
07/19/2006	BILL	JOSEPH, WILLIAM P & NANCY A TR	$27.04	$27.04
09/12/2005	PAYMENT	JOSEPH, WILLIAM P & NANCY A TR CHECK NUM: 4168	$-27.01	$0.00
07/21/2005	BILL	JOSEPH, WILLIAM P & NANCY A TR	$27.01	$27.01
08/23/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	JOSEPH, WILLIAM P & NA @	$27.06	$27.06
08/13/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	JOSEPH, WILLIAM P & NA @	$27.05	$27.05