Tax Account 012-112-03

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Owners

AGUILAR, PUREZA B
11415 SAGE MEADOW TERRACE
ROYAL PALM BEACH, FL 33411-0000

Account Summary

Account ID	012-112-03
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$18.22
Currently Due	$18.22

Account ID

012-112-03

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$18.22

Currently Due

$18.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.22
Total	$18.22
Paid	$0.00
Balance	$18.22
Due	$18.22
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.22

Total

$18.22

Paid

$0.00

Balance

$18.22

Due

$18.22

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	Due	$18.22	$0.00	$18.22	$0.00	$18.22
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$18.22
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$18.22	$1.73	$19.95	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$18.18	$0.73	$18.91	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$18.06	$0.00	$18.06	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	AGUILAR, PUREZA B	$18.22	$18.22
08/18/2023	PAYMENT	AGUILAR, PUREZA B CHECK 215	$-18.22	$0.00
07/17/2023	BILL	AGUILAR, PUREZA B	$18.22	$18.22
08/16/2022	PAYMENT	AGUILAR, PUREZA CHECK 5001	$-18.22	$0.00
07/15/2022	BILL	AGUILAR, PUREZA B	$18.22	$18.22
09/09/2021	PAYMENT	AGUILAR, PUREZA B CHECK 352	$-18.22	$0.00
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-1.73	$18.22
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$1.73	$19.95
07/14/2021	BILL	AGUILAR, PUREZA B	$18.22	$18.22
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-1.73	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.05	$1.73
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.04	$1.68
11/06/2020	PAYMENT	AGUILAR, PUREZA B CHECK NUM: 327	$-18.22	$1.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.91	$19.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.73	$18.95
07/09/2020	BILL	AGUILAR, PUREZA B	$18.22	$18.22
08/13/2019	PAYMENT	AGUILAR, PUREZA B CHECK NUM: 297	$-18.22	$0.00
07/10/2019	BILL	AGUILAR, PUREZA B	$18.22	$18.22
08/27/2018	PAYMENT	AGUILAR, PUREZA B CHECK NUM: 262	$-18.22	$0.00
07/10/2018	BILL	AGUILAR, PUREZA B	$18.22	$18.22
09/21/2017	PAYMENT	TREASURER CASH	$-0.73	$0.00
09/06/2017	PAYMENT	AGUILAR, PUREZA OR EDGAR CHECK NUM: 122	$-18.18	$0.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.73	$18.91
07/10/2017	BILL	AGUILAR, PUREZA B	$18.18	$18.18
08/09/2016	PAYMENT	AGUILAR, PUREZA B CHECK NUM: 212	$-18.06	$0.00
07/11/2016	BILL	AGUILAR, PUREZA B	$18.06	$18.06
07/28/2015	PAYMENT	AGUILAR, PUREZA B CHECK NUM: 157	$-18.05	$0.00
07/07/2015	BILL	AGUILAR, PUREZA B	$18.05	$18.05
09/10/2014	PAYMENT	CASH CASH	$-0.72	$0.00
09/10/2014	PAYMENT	AGUILAR, PUREZA B CHECK NUM: 377	$-17.96	$0.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.72	$18.68
07/08/2014	BILL	AGUILAR, PUREZA B	$17.96	$17.96
08/14/2013	PAYMENT	AGUILAR, PUREZA CHECK NUM: 1766	$-17.92	$0.00
07/08/2013	BILL	AGUILAR, PUREZA B	$17.92	$17.92
03/27/2013	PAYMENT	CASH CASH	$-0.82	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.05	$0.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.04	$0.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.03	$0.73
09/11/2012	PAYMENT	AGUILAR, PUREZA B CHECK NUM: 1695	$-17.54	$0.70
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.24
07/10/2012	BILL	AGUILAR, PUREZA B	$17.54	$17.54
08/26/2011	AMENDMENT	2012 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
08/26/2011	AMENDMENT	2011 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
08/26/2011	AMENDMENT	2010 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
08/26/2011	AMENDMENT	2009 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
08/26/2011	AMENDMENT	2012 Insts 1-4 Marked Bankrupt	$0.00	$0.00
08/26/2011	AMENDMENT	2011 Insts 1-4 Marked Bankrupt	$0.00	$0.00
08/26/2011	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$0.00
08/26/2011	AMENDMENT	2009 Insts 1-4 Marked Bankrupt	$0.00	$0.00
08/16/2011	PAYMENT	AGUILAR, PUREZA CHECK NUM: 1577	$-17.40	$0.00
07/08/2011	BILL	AGUILAR, PUREZA B	$17.40	$17.40
08/11/2010	PAYMENT	AGUILAR, PUREZA B CHECK BANK: 63-8376 NUM: 1440	$-17.96	$0.00
07/08/2010	BILL	AGUILAR, PUREZA B	$17.96	$17.96
08/17/2009	PAYMENT	AGUILAR, PUREZA B CHECK BANK: 63-8376 NUM: 1315	$-17.81	$0.00
07/06/2009	BILL	AGUILAR, PUREZA B	$17.81	$17.81
08/16/2008	PAYMENT	AGUILAR, PUREZA B CHECK BANK: 63-8376 NUM: 1190	$-17.81	$0.00
07/15/2008	BILL	AGUILAR, PUREZA B	$17.81	$17.81
08/07/2007	PAYMENT	AGUILAR, PUREZA B CHECK BANK: 63-8376 NUM: 1046	$-17.11	$0.00
07/12/2007	BILL	AGUILAR, PUREZA B	$17.11	$17.11
08/23/2006	PAYMENT	AGUILAR, PUREZA B CHECK BANK: 63-643 NUM: 1164	$-18.44	$0.00
07/12/2006	BILL	AGUILAR, PUREZA B	$18.44	$18.44
08/10/2005	PAYMENT	AGUILAR, PUREZA B CHECK BANK: 63-8413 NUM: 627	$-17.07	$0.00
07/15/2005	BILL	AGUILAR, PUREZA B	$17.07	$17.07
04/18/2005	PAYMENT	AGUILAR, PUREZA B CHECK BANK: 63-643 NUM: 940	$-20.77	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.19	$20.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.02	$19.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.85	$18.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.68	$17.71
07/08/2004	BILL	GODDARD ASSOCIATES INC	$17.03	$17.03
08/04/2003	PAYMENT	BOGART, JUNE CHECK BANK: 94-7074 NUM: 546	$-16.84	$0.00
07/18/2003	BILL	GODDARD ASSOCIATES INC	$16.84	$16.84
07/31/2002	PAYMENT	BOGART, JUNE CHECK BANK: 94-7074 NUM: 614	$-15.74	$0.00
07/12/2002	BILL	GODDARD ASSOCIATES INC	$15.74	$15.74
08/07/2001	PAYMENT	BOGART, JUNE P CHECK BANK: 90-8191 NUM: 1006	$-20.50	$0.00
07/12/2001	BILL	GODDARD ASSOCIATES INC	$15.50	$20.50
05/14/2001	PAYMENT	BOGART, JUNE CHECK BANK: 94-7074 NUM: 260	$-18.64	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$23.64
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.07	$18.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.92	$17.57
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.76	$16.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.61	$15.89
07/17/2000	BILL	GODDARD ASSOCIATES INC	$15.28	$15.28
08/04/1999	PAYMENT	DEBORAH FIVE CO CHECK BANK: 94-169 NUM: 1023	$-15.91	$0.00
07/17/1999	BILL	GODDARD ASSOCIATES INC	$15.91	$15.91
07/31/1998	PAYMENT	PAECO CORP CHECK	$-15.92	$0.00
07/13/1998	BILL	GODDARD ASSOCIATES INC	$15.92	$15.92
08/20/1997	PAYMENT	BOGART, PETER D CHECK	$-15.87	$0.00
07/14/1997	BILL	GODDARD ASSOCIATES INC	$15.87	$15.87
11/20/1996	PAYMENT	GODDARD ASSOCIATES INC	$-16.63	$0.00
11/20/1996	AMENDMENT	correct penalty	$0.16	$16.63
11/20/1996	AMENDMENT	under 2.00	$-0.79	$16.47
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.79	$17.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.63	$16.47
07/18/1996	BILL	GODDARD ASSOCIATES INC	$15.84	$15.84