Tax Account 016-441-32

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Owners

LEUTZ, DONALD E JR ET AL TRS
P O BOX 291700
PORT ORANGE, FL 32129-0000

LEUTZ, SYLVIA B TR

Account Summary

Account ID	016-441-32
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$345.00
Currently Due	$115.00

Account ID

016-441-32

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$345.00

Currently Due

$115.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.80
Total	$461.80
Paid	$116.80
Balance	$345.00
Due	$115.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$461.80

Total

$461.80

Paid

$116.80

Balance

$345.00

Due

$115.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$116.80	$0.00	$116.80	$116.80	$0.00
2	10/07/2024	10/17/2024	Due	$115.00	$0.00	$115.00	$0.00	$115.00
3	01/06/2025	01/16/2025	Due	$115.00	$0.00	$115.00	$0.00	$230.00
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$345.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.73	$0.00	$427.73	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$359.81	$0.00	$359.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$333.29	$0.00	$333.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$307.89	$0.00	$307.89	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$0.00	$288.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$274.95	$0.00	$274.95	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$0.00	$263.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$0.00	$257.28	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.59	1.23	.41
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	DONALD E JR ET AL TR LEUTZ PNP PNP - 161157173	$-116.80	$345.00
07/16/2024	BILL	LEUTZ, DONALD E JR ET AL TRS	$461.80	$461.80
02/22/2024	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK 10154	$-106.00	$0.00
12/28/2023	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK 10144	$-106.00	$106.00
09/25/2023	PAYMENT	LEUTZ, DONALD E JR CHECK 10129	$-106.00	$212.00
08/24/2023	PAYMENT	LEUTZ 2002 REV TR U/A DTD 04/30/2002 CHECK 10117	$-109.73	$318.00
07/17/2023	BILL	LEUTZ, DONALD E JR ET AL TRS	$427.73	$427.73
02/24/2023	PAYMENT	LEUTZ, DONALD E JR CHECK 10089	$-86.47	$0.00
12/23/2022	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK 10062	$-89.00	$86.47
09/21/2022	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK 10016	$-89.00	$175.47
08/23/2022	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK 10013	$-95.34	$264.47
07/15/2022	BILL	LEUTZ, DONALD E JR ET AL TRS	$359.81	$359.81
02/22/2022	PAYMENT	D.E. LEUTZ, JR. CHECK 11817	$-83.28	$0.00
12/17/2021	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK 11785	$-83.28	$83.28
09/28/2021	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK 19767	$-83.28	$166.56
08/26/2021	PAYMENT	LEUTZ, D E CHECK CK. 11730	$-83.45	$249.84
07/14/2021	BILL	LEUTZ, DONALD E JR ET AL TRS	$333.29	$333.29
03/04/2021	PAYMENT	LEUTZ, D.E. & SYLVIA B CHECK 19588	$-76.00	$0.00
12/31/2020	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK 19555	$-76.00	$76.00
10/13/2020	PAYMENT	LEUTZ, D.E JR ET AL TRS CHECK NUM: 19444	$-76.00	$152.00
08/11/2020	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 19391	$-79.89	$228.00
07/09/2020	BILL	LEUTZ, DONALD E JR ET AL TRS	$307.89	$307.89
02/27/2020	PAYMENT	LEUTZ, D. E. & SYLVIA B CHECK NUM: 19243	$-71.00	$0.00
01/07/2020	PAYMENT	LEUTZ, DONALD E JR ET AL CHECK NUM: 19200	$-71.00	$71.00
10/03/2019	PAYMENT	LEUTZ, D E & SYLVIA CHECK NUM: 19111	$-71.00	$142.00
08/12/2019	PAYMENT	LEUTZ, DONALD E JR CHECK NUM: 19061	$-75.63	$213.00
07/10/2019	BILL	LEUTZ, DONALD E JR ET AL TRS	$288.63	$288.63
02/20/2019	PAYMENT	LEUTZ, DONALD & SYLVIA CHECK NUM: 18889	$-68.00	$0.00
12/27/2018	PAYMENT	LEUTZ, D E & SYLVIA CHECK NUM: 18826	$-68.00	$68.00
09/20/2018	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 18752	$-68.00	$136.00
08/07/2018	PAYMENT	LEUTZ, DONALD E JR CHECK NUM: 18717	$-70.95	$204.00
07/10/2018	BILL	LEUTZ, DONALD E JR ET AL TRS	$274.95	$274.95
01/03/2018	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 18508	$-65.00	$0.00
12/18/2017	PAYMENT	LEUTZ, DONALD & SYLVIA CHECK NUM: 18473	$-65.00	$65.00
09/18/2017	PAYMENT	LEUTZ, DONALD & SYLVIA CHECK NUM: 18388	$-65.00	$130.00
08/09/2017	PAYMENT	LEUTZ, DONALD E JR ET AL CHECK NUM: 18342	$-68.91	$195.00
07/10/2017	BILL	LEUTZ, DONALD E JR ET AL TRS	$263.91	$263.91
02/23/2017	PAYMENT	LEUTZ, D.E. & SYLVIA CHECK NUM: 18176	$-64.00	$0.00
12/16/2016	PAYMENT	LEUTZ, DE & SYLVIA CHECK NUM: 18113	$-64.00	$64.00
09/21/2016	PAYMENT	LEUTZ, D E & SYLVIA B CHECK NUM: 18034	$-64.00	$128.00
08/09/2016	PAYMENT	LEUTZ, D E JR & SYLVIA CHECK NUM: 17973	$-65.28	$192.00
07/11/2016	BILL	LEUTZ, DONALD E JR ET AL TRS	$257.28	$257.28
02/23/2016	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 17786	$-59.00	$0.00
01/22/2016	PAYMENT	LEUTZ, D E JR CHECK NUM: 17722	$-59.00	$59.00
01/22/2016	AMENDMENT	DEL PEN/POSTMARK	$-2.36	$118.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.36	$120.36
09/24/2015	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 17626	$-59.00	$118.00
08/07/2015	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 17592	$-61.74	$177.00
07/07/2015	BILL	LEUTZ, DONALD E JR ET AL TRS	$238.74	$238.74
02/24/2015	PAYMENT	LEUTZ, JR, D E/SYLVIA B CHECK NUM: 17408	$-59.00	$0.00
12/26/2014	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 17347	$-59.00	$59.00
09/23/2014	PAYMENT	LEUTZ, D E JR & SYLVIA B CHECK NUM: 17233	$-59.00	$118.00
08/07/2014	PAYMENT	LEUTZ, D.E. JR OR SYLVIA CHECK NUM: 17184	$-62.80	$177.00
07/08/2014	BILL	LEUTZ, DONALD E JR ET AL TRS	$239.80	$239.80
02/25/2014	PAYMENT	LEUTZ, D E JR & SYLVIA B CHECK NUM: 16997	$-59.00	$0.00
12/27/2013	PAYMENT	LEUTZ, DONALD E JR & SYLVIA CHECK NUM: 16927	$-59.00	$59.00
09/20/2013	PAYMENT	LEUTZ, DONALD & SYLVIA CHECK NUM: 16823	$-59.00	$118.00
08/13/2013	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 16774	$-63.19	$177.00
07/08/2013	BILL	LEUTZ, DONALD E JR ET AL TRS	$240.19	$240.19
02/25/2013	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 16672	$-65.00	$0.00
12/24/2012	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 16603	$-65.00	$65.00
09/25/2012	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 16494	$-65.00	$130.00
08/13/2012	PAYMENT	LEUTZ, DONALD E JR & SYLVIA CHECK NUM: 16441	$-65.77	$195.00
07/10/2012	BILL	LEUTZ, DONALD E JR ET AL TRS	$260.77	$260.77
02/24/2012	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 16248	$-69.00	$0.00
12/23/2011	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 16171	$-69.00	$69.00
09/23/2011	PAYMENT	LEUTZ, D E JR & SYLVIA CHECK NUM: 16040	$-69.00	$138.00
08/05/2011	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 15983	$-69.67	$207.00
07/08/2011	BILL	LEUTZ, DONALD E JR ET AL TRS	$276.67	$276.67
03/04/2011	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 15794	$-87.00	$0.00
12/30/2010	PAYMENT	LEUTZ, DONALD E & SYLVIA CHECK BANK: 0 NUM: 15725	$-87.00	$87.00
09/23/2010	PAYMENT	LEUTZ, D E JR & SYLVIA B CHECK BANK: 90-4211 NUM: 15609	$-87.00	$174.00
08/16/2010	PAYMENT	LEUTZ, JR., D E/SYLVIA B CHECK BANK: 90-4211 NUM: 15558	$-89.06	$261.00
07/08/2010	BILL	LEUTZ, DONALD E JR ET AL TRS	$350.06	$350.06
03/03/2010	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK BANK: 90-4211 NUM: 15353	$-85.00	$0.00
01/05/2010	PAYMENT	LEUTZ, DONALD E JR & SYLVIA CHECK BANK: 90-4211 NUM: 15297	$-85.00	$85.00
10/07/2009	PAYMENT	LEUTZ, D E/SYLVIA B CHECK BANK: 90-4211 NUM: 15177	$-85.00	$170.00
08/19/2009	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK BANK: 90-4211 NUM: 15116	$-88.73	$255.00
07/06/2009	BILL	LEUTZ, DONALD E JR ET AL TRS	$343.73	$343.73
03/09/2009	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK BANK: 90-4211 NUM: 14911	$-79.00	$0.00
01/12/2009	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK BANK: 90-4211 NUM: 14834	$-79.00	$79.00
10/07/2008	PAYMENT	LEUTZ, DONALD E JR & SYLVIA B CHECK BANK: 90-4211 NUM: 14717	$-79.00	$158.00
08/21/2008	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK BANK: 90-4211 NUM: 14642	$-81.27	$237.00
07/15/2008	BILL	LEUTZ, DONALD E JR ET AL TRS	$318.27	$318.27
03/05/2008	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK BANK: 90-4211 NUM: 14423	$-73.00	$0.00
01/10/2008	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK BANK: 90-4211 NUM: 14351	$-73.00	$73.00
10/02/2007	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK BANK: 90-4211 NUM: 14219	$-73.00	$146.00
08/21/2007	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK BANK: 90-4211 NUM: 14164	$-75.74	$219.00
07/12/2007	BILL	LEUTZ, DONALD E JR ET AL TRS	$294.74	$294.74
03/07/2007	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK BANK: 90-4211 NUM: 13978	$-68.00	$0.00
01/09/2007	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK BANK: 90-4211 NUM: 13906	$-68.00	$68.00
10/11/2006	PAYMENT	LEUTZ, DONALD E JR ET AL TRS CHECK BANK: 90-4211 NUM: 13773	$-68.00	$136.00
08/29/2006	PAYMENT	LEUTZ, D E & SYLVIA B CHECK BANK: 90-4211 NUM: 13736	$-68.73	$204.00
07/12/2006	BILL	LEUTZ, DONALD E JR ET AL TRS	$272.73	$272.73
11/22/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 296772	$-72.00	$0.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$72.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-40.29	$108.00
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29