Tax Account 1220-22-410-070

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Owners

CAITO, ANNETTE PERSONAL REPRESENTATIVE
17 LAKEBLUFF DRIVE
ORMOND BEACH, FL 32174

CAITO, ANNETTE

Account Summary

Account ID	1220-22-410-070
Account Type	Real Estate
Location	618 KATHY CT GARDNERVILLE RANCHOS
Balance	$468.87
Currently Due	$0.00

Account ID

1220-22-410-070

Account Type

Real Estate

Location

618 KATHY CT
GARDNERVILLE RANCHOS

Balance

$468.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,875.81
Total	$1,875.81
Paid	$1,406.94
Balance	$468.87
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,875.81

Total

$1,875.81

Paid

$1,406.94

Balance

$468.87

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$469.20	$0.00	$469.20	$469.20	$0.00
2	10/07/2024	10/17/2024	Paid	$468.87	$0.00	$468.87	$468.87	$0.00
3	01/06/2025	01/16/2025	Paid	$468.87	$0.00	$468.87	$468.87	$0.00
4	03/03/2025	03/13/2025	Due	$468.87	$0.00	$468.87	$0.00	$468.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,736.87	$0.00	$1,736.87	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,608.22	$0.00	$1,608.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,489.10	$14.89	$1,503.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,445.74	$0.00	$1,445.74	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,403.64	$0.00	$1,403.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,362.75	$0.00	$1,362.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,323.07	$0.00	$1,323.07	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,289.55	$0.00	$1,289.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,286.99	$0.00	$1,286.99	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,277.58	$0.00	$1,277.58	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CHECK ACH - 100439	$-468.87	$468.87
10/03/2024	PAYMENT	CHECK ACH - 100329	$-468.87	$937.74
08/16/2024	PAYMENT	CHECK ACH - 1000182	$-469.20	$1,406.61
07/15/2024	BILL	CAITO, ANNETTE PERSONAL REPRESENTATIVE	$1,875.81	$1,875.81
02/16/2024	PAYMENT	CAITO, ANNETTE CHECK 1587	$-434.16	$0.00
11/22/2023	PAYMENT	CAITO, ANNETTE PERSONAL REPRESENTATIVE CHECK 1574	$-434.16	$434.16
10/07/2023	PAYMENT	CAITO, ANNETTE CROSS CHECK 1717	$-434.16	$868.32
08/18/2023	PAYMENT	CAITO, ANNETTE CROSS CHECK 1707	$-434.39	$1,302.48
07/14/2023	BILL	CAITO, ANNETTE PERSONAL REPRESENTATIVE	$1,736.87	$1,736.87
08/01/2022	PAYMENT	CAITO, ANNETTE CHECK 1655	$-1,608.22	$0.00
07/19/2022	BILL	CAITO, ANNETTE	$1,608.22	$1,608.22
11/16/2021	PAYMENT	ANNETTE CROSS-CAITO CASH	$-744.54	$0.00
10/04/2021	PAYMENT	CROSS, ROBERT CREDIT: D	$-372.27	$744.54
09/13/2021	PAYMENT	CROSS, ROBERT CREDIT: D	$-387.18	$1,116.81
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.89	$1,503.99
07/14/2021	BILL	CROSS, ROBERT	$1,489.10	$1,489.10
12/30/2020	PAYMENT	CROSS, ROBERT CREDIT: D	$-722.86	$0.00
08/20/2020	PAYMENT	CROSS, ROBERT CREDIT: D	$-722.88	$722.86
07/13/2020	BILL	CROSS, ROBERT	$1,445.74	$1,445.74
02/26/2020	PAYMENT	CROSS, ROBERT CREDIT: D	$-350.91	$0.00
01/08/2020	PAYMENT	CROSS, ROBERT CREDIT: D	$-350.91	$350.91
10/09/2019	PAYMENT	CROSS, ROBERT CHECK	$-350.91	$701.82
08/15/2019	PAYMENT	CROSS, ROBERT CHECK	$-350.91	$1,052.73
07/15/2019	BILL	CROSS, ROBERT	$1,403.64	$1,403.64
02/22/2019	PAYMENT	CROSS, ROBERT CHECK	$-340.68	$0.00
01/03/2019	PAYMENT	CROSS, ROBERT CHECK	$-340.68	$340.68
09/12/2018	PAYMENT	CROSS, ROBERT CHECK	$-340.68	$681.36
08/15/2018	PAYMENT	CROSS, ROBERT CHECK	$-340.71	$1,022.04
07/12/2018	BILL	CROSS, ROBERT	$1,362.75	$1,362.75
03/01/2018	PAYMENT	CROSS, ROBERT CHECK	$-330.76	$0.00
01/02/2018	PAYMENT	CROSS, ROBERT CHECK	$-330.76	$330.76
10/05/2017	PAYMENT	CROSS, ROBERT CHECK	$-330.76	$661.52
08/21/2017	PAYMENT	CROSS, ROBERT CHECK	$-330.79	$992.28
07/14/2017	BILL	CROSS, ROBERT	$1,323.07	$1,323.07
03/13/2017	PAYMENT	CROSS, ROBERT CHECK	$-322.38	$0.00
01/11/2017	PAYMENT	CROSS, ROBERT CHECK	$-322.38	$322.38
09/29/2016	PAYMENT	CROSS, ROBERT CHECK	$-322.38	$644.76
08/12/2016	PAYMENT	CROSS, ROBERT CHECK	$-322.41	$967.14
07/12/2016	BILL	CROSS, ROBERT	$1,289.55	$1,289.55
03/08/2016	PAYMENT	CHASE CHECK	$-321.74	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-321.74	$321.74
10/07/2015	PAYMENT	CHASE CHECK	$-321.74	$643.48
08/17/2015	PAYMENT	CHASE CHECK	$-321.77	$965.22
07/14/2015	BILL	SANDERS, DENNIS C & LINDSEY M	$1,286.99	$1,286.99
03/03/2015	PAYMENT	CHASE CHECK	$-319.39	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-319.39	$319.39
10/03/2014	PAYMENT	CHASE CHECK	$-319.39	$638.78
08/18/2014	PAYMENT	CHASE CHECK	$-319.41	$958.17
07/17/2014	BILL	SANDERS, DENNIS C & LINDSEY M	$1,277.58	$1,277.58
03/04/2014	PAYMENT	CHASE CHECK	$-302.68	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-302.68	$302.68
10/03/2013	PAYMENT	CHASE CHECK	$-302.68	$605.36
08/16/2013	PAYMENT	CHASE CHECK	$-302.71	$908.04
07/16/2013	BILL	SANDERS, DENNIS C & LINDSEY M	$1,210.75	$1,210.75
03/04/2013	PAYMENT	CHASE CHECK	$-368.38	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-368.38	$368.38
10/03/2012	PAYMENT	CHASE CHECK	$-368.38	$736.76
07/30/2012	PAYMENT	11 CHECK	$-368.41	$1,105.14
07/13/2012	BILL	NRES-NV1 LLC	$1,473.55	$1,473.55
04/20/2012	PAYMENT	NRES NV 1 LLC CHECK	$-390.05	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.00	$390.05
01/17/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-375.05	$375.05
10/03/2011	PAYMENT	CCO MORTGAGE CHECK	$-375.05	$750.10
08/16/2011	PAYMENT	CCO MTG CHECK	$-375.05	$1,125.15
07/15/2011	BILL	BARNUM, WILLIAM P & LORRETTA R	$1,500.20	$1,500.20
03/08/2011	PAYMENT	CCO MORTGAGE CHECK	$-376.27	$0.00
01/03/2011	PAYMENT	CCO MORTGAGE CHECK	$-376.27	$376.27
10/01/2010	PAYMENT	CCO MORTGAGE CHECK	$-376.27	$752.54
08/12/2010	PAYMENT	CCO MORTGAGE CHECK	$-376.29	$1,128.81
07/14/2010	BILL	BARNUM, WILLIAM P & LORRETTA R	$1,505.10	$1,505.10
03/01/2010	PAYMENT	CCO MORTGAGE CHECK	$-365.31	$0.00
01/04/2010	PAYMENT	CCO MORTGAGE CHECK	$-365.31	$365.31
10/01/2009	PAYMENT	CCO MORTGAGE CHECK	$-365.31	$730.62
08/13/2009	PAYMENT	CCO MORTGAGE CHECK	$-365.32	$1,095.93
07/13/2009	BILL	BARNUM, WILLIAM P & LORRETTA R	$1,461.25	$1,461.25
03/02/2009	PAYMENT	CCO MORTGAGE CHECK	$-354.67	$0.00
01/02/2009	PAYMENT	CCO MORTGAGE CHECK	$-354.67	$354.67
10/06/2008	PAYMENT	CCO MORTGAGE CHECK	$-354.67	$709.34
08/20/2008	PAYMENT	CCO MORTGAGE CHECK	$-354.67	$1,064.01
07/18/2008	BILL	BARNUM, WILLIAM P & LORRETTA R	$1,418.68	$1,418.68
03/03/2008	PAYMENT	CCO MORTGAGE	$-344.32	$0.00
12/04/2007	PAYMENT	TRANSCONTINENTAL	$-344.32	$344.32
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-344.32	$688.64
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-344.32	$1,032.96
07/01/2007	BILL	BARNUM, WILLIAM P & LORRETTA R	$1,377.28	$1,377.28
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-334.32	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-334.30	$334.32
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-334.30	$668.62
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-334.30	$1,002.92
07/01/2006	BILL	BARNUM, WILLIAM P & LORRETTA R	$1,337.22	$1,337.22
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-324.59	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-324.56	$324.59
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-324.56	$649.15
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-324.56	$973.71
07/01/2005	BILL	BARNUM, WILLIAM P & LORRETTA R	$1,298.27	$1,298.27
02/15/2005	PAYMENT	QUALITY ESCROW SERV	$-327.40	$0.00
01/12/2005	PAYMENT	NEW CENTURY MTG	$-327.39	$327.40
10/12/2004	PAYMENT	NEW CENTURY MTGE	$-327.39	$654.79
08/12/2004	PAYMENT	NEW CENTURY MTG	$-327.39	$982.18
07/01/2004	BILL	BARNUM, WILLIAM P & LORRETTA R	$1,309.57	$1,309.57
02/26/2004	PAYMENT	OCWEN FEDERAL BANK,	$-282.91	$0.00
12/02/2003	PAYMENT	OCWEN FED BANK	$-577.14	$282.91
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.32	$860.05
09/30/2003	PAYMENT	WENDOVER FINANCIAL	$-294.23	$848.73
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.32	$1,142.96
07/01/2003	BILL	BARNUM, WILLIAM P & LORRETTA R	$1,131.64	$1,131.64
03/11/2003	PAYMENT	BARNUM, WILLIAM P &	$-269.03	$0.00
01/03/2003	PAYMENT	BARNUM, WILLIAM P &	$-269.01	$269.03
10/07/2002	PAYMENT	BARNUM, WILLIAM P &	$-269.01	$538.04
08/22/2002	PAYMENT	BARNUM, WILLIAM P &	$-269.01	$807.05
07/01/2002	BILL	BARNUM, WILLIAM P & LORRETTA R	$1,076.06	$1,076.06
03/06/2002	PAYMENT	BARNUM, WILLIAM P &	$-266.22	$0.00
01/08/2002	PAYMENT	BARNUM, WILLIAM P &	$-266.21	$266.22
10/03/2001	PAYMENT	BARNUM, WILLIAM P &	$-266.21	$532.43
08/27/2001	PAYMENT	BARNUM, WILLIAM P &	$-266.21	$798.64
07/01/2001	BILL	BARNUM, WILLIAM P & LORRETTA R	$1,064.85	$1,064.85
03/07/2001	PAYMENT	BARNUM, WILLIAM P &	$-264.01	$0.00
01/11/2001	PAYMENT	BARNUM, WILLIAM P &	$-263.98	$264.01
09/27/2000	PAYMENT	BARNUM, WILLIAM P &	$-263.98	$527.99
08/24/2000	PAYMENT	BARNUM, WILLIAM P &	$-263.98	$791.97
07/01/2000	BILL	BARNUM, WILLIAM P & LORRETTA R	$1,055.95	$1,055.95
03/08/2000	PAYMENT	BARNUM, WILLIAM P &	$-262.87	$0.00
01/14/2000	PAYMENT	BARNUM, WILLIAM P &	$-262.87	$262.87
10/07/1999	PAYMENT	BARNUM, WILLIAM P &	$-262.87	$525.74
08/18/1999	PAYMENT	BARNUM, WILLIAM P &	$-262.87	$788.61
07/01/1999	BILL	BARNUM, WILLIAM P & LORRETTA R	$1,051.48	$1,051.48
03/01/1999	PAYMENT	BARNUM, WILLIAM P &	$-276.07	$0.00
01/06/1999	PAYMENT	BARNUM, WILLIAM P &	$-276.04	$276.07
09/25/1998	PAYMENT	BARNUM, WILLIAM P &	$-276.04	$552.11
08/17/1998	PAYMENT	BARNUM, WILLIAM P &	$-276.04	$828.15
07/01/1998	BILL	BARNUM, WILLIAM P & LORRETTA R	$1,104.19	$1,104.19
03/02/1998	PAYMENT	BARNUM, WILLIAM P &	$-274.58	$0.00
12/30/1997	PAYMENT	BARNUM, WILLIAM P &	$-274.57	$274.58
10/06/1997	PAYMENT	BARNUM, WILLIAM P &	$-274.57	$549.15
08/13/1997	PAYMENT	BARNUM, WILLIAM P &	$-274.57	$823.72
07/01/1997	BILL	BARNUM, WILLIAM P & LORRETTA R	$1,098.29	$1,098.29
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-279.63	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-279.62	$279.63
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-279.62	$559.25
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-279.62	$838.87
07/01/1996	BILL	BARNUM, WILLIAM P & LORRETTA R	$1,118.49	$1,118.49
03/04/1996	PAYMENT		$-282.72	$0.00
01/02/1996	PAYMENT		$-282.71	$282.72
09/19/1995	PAYMENT		$-282.71	$565.43
08/09/1995	PAYMENT		$-282.71	$848.14
07/01/1995	BILL	BARNUM, WILLIAM P & LORRETTA R	$1,130.85	$1,130.85
12/14/1994	PAYMENT		$-540.45	$0.00
08/10/1994	PAYMENT		$-540.42	$540.45
07/01/1994	BILL	BARNUM, WILLIAM P & LORRETTA R	$1,080.87	$1,080.87
01/05/1994	PAYMENT		$-489.93	$0.00
08/18/1993	PAYMENT		$-489.90	$489.93
07/01/1993	BILL	BARNUM, WILLIAM P & LORRETTA R	$979.83	$979.83
12/17/1992	PAYMENT		$-382.93	$0.00
08/28/1992	PAYMENT		$-382.90	$382.93
07/01/1992	BILL	RINS DEVELOPMENT CO INC	$765.83	$765.83
01/10/1992	PAYMENT		$-124.94	$0.00
10/14/1991	PAYMENT		$-62.46	$124.94
08/26/1991	PAYMENT		$-62.46	$187.40
07/01/1991	BILL	BING, D JERALD JR TRUSTEE	$249.86	$249.86
05/22/1991	PAYMENT		$-142.58	$0.00
05/22/1991	INTEREST	Interest to date	$9.47	$142.58
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.82	$133.11
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.80	$115.29
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.67	$110.49
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.07	$107.82
07/01/1990	BILL	WEST RIDGE DEVELOPMENT & CONST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17