Tax Account 1420-08-210-018

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Owners

CARR TRUST
314 TWELVE OAKS DR
WINTER SPRINGS, FL 32708

CARR, RONALD H TTEE

Account Summary

Account ID	1420-08-210-018
Account Type	Real Estate
Location	992 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-210-018

Account Type

Real Estate

Location

992 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,809.22
Total	$2,809.22
Paid	$2,809.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,809.22

Total

$2,809.22

Paid

$2,809.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$702.53	$0.00	$702.53	$702.53	$0.00
2	10/07/2024	10/17/2024	Paid	$702.23	$0.00	$702.23	$702.23	$0.00
3	01/06/2025	01/16/2025	Paid	$702.23	$0.00	$702.23	$702.23	$0.00
4	03/03/2025	03/13/2025	Paid	$702.23	$0.00	$702.23	$702.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,601.14	$0.00	$2,601.14	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,408.45	$0.00	$2,408.45	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,338.29	$0.00	$2,338.29	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,261.40	$0.00	$2,261.40	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,182.83	$0.00	$2,182.83	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,119.24	$0.00	$2,119.24	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,057.49	$0.00	$2,057.49	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,005.36	$0.00	$2,005.36	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,001.35	$0.00	$2,001.35	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,943.06	$0.00	$1,943.06	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	JANICE CARR TTEE GOVACH ACH - 324540016	$-2,809.22	$0.00
07/15/2024	BILL	CARR TRUST	$2,809.22	$2,809.22
08/11/2023	PAYMENT	JANICE CARR TTEE GOVACH ACH - 309225085	$-2,601.14	$0.00
07/14/2023	BILL	CARR TRUST	$2,601.14	$2,601.14
08/10/2022	PAYMENT	RONALD H TTEE CARR GOVACH ACH - 293571263	$-2,408.45	$0.00
07/19/2022	BILL	CARR, RONALD H TTEE	$2,408.45	$2,408.45
08/08/2021	PAYMENT	CARR, RONALD CREDIT: D	$-2,338.29	$0.00
07/14/2021	BILL	CARR, RONALD H TTEE	$2,338.29	$2,338.29
08/04/2020	PAYMENT	CARR, RONALD H CREDIT: D	$-2,261.40	$0.00
07/13/2020	BILL	CARR, RONALD H TTEE	$2,261.40	$2,261.40
08/14/2019	PAYMENT	CARR, RONALD H TTEE CHECK	$-2,182.83	$0.00
07/15/2019	BILL	CARR, RONALD H TTEE	$2,182.83	$2,182.83
08/15/2018	PAYMENT	CARR, RONALD H TTEE CHECK	$-2,119.24	$0.00
07/27/2018	AMENDMENT	Rental Affidavit Recd KRB	$-24.69	$2,119.24
07/12/2018	BILL	CARR, RONALD H TTEE	$2,143.93	$2,143.93
07/28/2017	PAYMENT	CARR, RONALD H TTEE CHECK	$-2,057.49	$0.00
07/14/2017	BILL	CARR, RONALD H TTEE	$2,057.49	$2,057.49
08/05/2016	PAYMENT	CARR, RONALD H TTEE CHECK	$-2,005.36	$0.00
07/12/2016	BILL	CARR, RONALD H TTEE	$2,005.36	$2,005.36
07/29/2015	PAYMENT	CARR, RONALD H TTEE CHECK	$-2,001.35	$0.00
07/14/2015	BILL	CARR, RONALD H TTEE	$2,001.35	$2,001.35
07/23/2014	PAYMENT	CARR, RONALD H TTEE CHECK	$-1,943.06	$0.00
07/17/2014	BILL	CARR, RONALD H TTEE	$1,943.06	$1,943.06
08/01/2013	PAYMENT	CARR, RONALD H TTEE CHECK	$-1,886.47	$0.00
07/16/2013	BILL	CARR, RONALD H TTEE	$1,886.47	$1,886.47
07/25/2012	PAYMENT	CARR, RONALD H TTEE CHECK	$-1,883.14	$0.00
07/13/2012	BILL	CARR, RONALD H TTEE	$1,883.14	$1,883.14
07/27/2011	PAYMENT	RONALD CARR CHECK	$-2,032.00	$0.00
07/15/2011	BILL	CARR, RONALD H TTEE	$2,032.00	$2,032.00
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.20	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.20	$493.20
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.20	$986.40
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.23	$1,479.60
07/14/2010	BILL	PIERROTT, SALVADOR M & ANA	$1,972.83	$1,972.83
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.79	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.79	$458.79
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.79	$917.58
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.82	$1,376.37
07/13/2009	BILL	PIERROTT, SALVADOR M & ANA	$1,835.19	$1,835.19
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.80	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.80	$424.80
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.80	$849.60
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.83	$1,274.40
07/18/2008	BILL	PIERROTT, SALVADOR M & ANA	$1,699.23	$1,699.23
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-393.34	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-393.33	$393.34
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-393.33	$786.67
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-393.33	$1,180.00
07/01/2007	BILL	PIERROTT, SALVADOR M & ANA	$1,573.33	$1,573.33
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-381.90	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-381.88	$381.90
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-381.88	$763.78
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-381.88	$1,145.66
07/01/2006	BILL	PIERROTT, SALVADOR M & ANA	$1,527.54	$1,527.54
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-370.77	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-370.76	$370.77
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-370.76	$741.53
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-370.76	$1,112.29
07/01/2005	BILL	PIERROTT, SALVADOR M & ANA	$1,483.05	$1,483.05
03/01/2005	PAYMENT	SELECT PORTFOLIO SER	$-359.96	$0.00
12/27/2004	PAYMENT	SELECT PORTFOLIO SER	$-359.96	$359.96
09/28/2004	PAYMENT	SELECT PORTFOLIO SER	$-359.96	$719.92
08/12/2004	PAYMENT	SELECT PORTFOLIO SER	$-359.96	$1,079.88
07/01/2004	BILL	PIERROTT, SALVADOR M & ANA	$1,439.84	$1,439.84
02/24/2004	PAYMENT	FAIRBANKS CAPITAL	$-364.69	$0.00
12/30/2003	PAYMENT	FAIRBANKS CAPITAL	$-364.69	$364.69
10/06/2003	PAYMENT	FAIRBANKS CAPITAL	$-364.69	$729.38
08/15/2003	PAYMENT	FAIRBANKS CAPITAL	$-364.69	$1,094.07
07/01/2003	BILL	PIERROTT, SALVADOR M & ANA	$1,458.76	$1,458.76
03/17/2003	PAYMENT	PIERROTT, SALVADOR M	$-372.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.34	$372.76
12/24/2002	PAYMENT	NETS	$-358.41	$358.42
09/20/2002	PAYMENT	NETS	$-358.41	$716.83
08/08/2002	PAYMENT	NETS	$-358.41	$1,075.24
07/01/2002	BILL	PIERROTT, SALVADOR M & ANA	$1,433.65	$1,433.65
02/27/2002	PAYMENT	NETS	$-349.62	$0.00
12/27/2001	PAYMENT	NETS	$-349.61	$349.62
09/20/2001	PAYMENT	NETS	$-349.61	$699.23
08/07/2001	PAYMENT	NETS	$-349.61	$1,048.84
07/01/2001	BILL	PIERROTT, SALVADOR M & ANA	$1,398.45	$1,398.45
03/02/2001	PAYMENT	WELLS FARGO HOME MTG	$-347.09	$0.00
12/22/2000	PAYMENT	NETS	$-347.06	$347.09
09/20/2000	PAYMENT	NETS	$-347.06	$694.15
08/15/2000	PAYMENT	NETS	$-347.06	$1,041.21
07/01/2000	BILL	PIERROTT, SALVADOR M & ANA	$1,388.27	$1,388.27
02/04/2000	PAYMENT	NETS	$-351.58	$0.00
12/07/1999	PAYMENT	NETS	$-351.58	$351.58
09/13/1999	PAYMENT	NETS	$-351.58	$703.16
07/28/1999	PAYMENT	NETS	$-351.58	$1,054.74
07/01/1999	BILL	PIERROTT, SALVADOR M & ANA	$1,406.32	$1,406.32
02/01/1999	PAYMENT	NETS	$-352.95	$0.00
12/05/1998	PAYMENT	NETS	$-352.92	$352.95
09/15/1998	PAYMENT	NETS	$-352.92	$705.87
08/05/1998	PAYMENT	NETS	$-352.92	$1,058.79
07/01/1998	BILL	PIERROTT, SALVADOR M	$1,411.71	$1,411.71
02/04/1998	PAYMENT	NETS	$-331.05	$0.00
12/09/1997	PAYMENT	NETS	$-331.03	$331.05
09/15/1997	PAYMENT	NETS	$-331.03	$662.08
08/25/1997	PAYMENT	5400	$-331.03	$993.11
07/01/1997	BILL	PIERROTT, SALVADOR M	$1,324.14	$1,324.14
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-336.62	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-336.62	$336.62
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-336.62	$673.24
07/30/1996	PAYMENT	PIERROTT, SALVADOR M	$-336.62	$1,009.86
07/01/1996	BILL	PIERROTT, SALVADOR M	$1,346.48	$1,346.48
03/08/1996	PAYMENT		$-104.04	$0.00
01/10/1996	PAYMENT		$-104.01	$104.04
10/10/1995	PAYMENT		$-104.01	$208.05
08/23/1995	PAYMENT		$-104.01	$312.06
07/01/1995	BILL	KEUPER KUSTOM HOMES INC	$416.07	$416.07
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77