Tax Account 05-0228-12
Owners
MOTT DENIESE F & JACKIE C JR
PO BOX 181
NICEVILLE, FL 32588
MOTT DENIESE F
MOTT JACKIE C JR
Account Summary
| Account ID | 05-0228-12 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $40.76 |
| Currently Due | $40.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $0.00 |
| Balance | $40.76 |
| Due | $40.76 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $10.98 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $9.46 | $42.22 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | MOTT DENIESE F & JACKIE C JR | $40.76 | $40.76 |
| 08/02/2024 | PAYMENT | MOTT, JACKIE C & DENIESE F CHECK 365 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | MOTT DENIESE F & JACKIE C JR | $38.53 | $38.53 |
| 07/25/2023 | PAYMENT | MOTT DENIESE F & JACKIE C JR CHECK 312 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | MOTT DENIESE F & JACKIE C JR | $38.53 | $38.53 |
| 07/22/2022 | PAYMENT | MOTT, JACKIE & DENIESE CHECK NUM: 227 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | MOTT DENIESE F & JACKIE C JR | $38.53 | $38.53 |
| 04/08/2022 | PAYMENT | MOTT JACKIE & DENIESE CHECK NUM: 291 | $-49.51 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $47.01 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $44.31 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | MOTT DENIESE F & JACKIE C JR | $38.53 | $38.53 |
| 07/27/2020 | PAYMENT | MOTT, JACKIE COOGAN & DENIESE CHECK NUM: 130 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | MOTT DENIESE F & JACKIE C JR | $38.53 | $38.53 |
| 08/19/2019 | PAYMENT | MOTT, JACKIE C JR & DENIESE F CHECK NUM: 1751 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | MOTT DENIESE F & JACKIE C JR | $38.53 | $38.53 |
| 08/13/2018 | PAYMENT | MOTT DENIESE F & JACKIE C JR CHECK NUM: 1673 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | MOTT DENIESE F & JACKIE C JR | $37.05 | $37.05 |
| 08/24/2017 | PAYMENT | MOTT, JACKIE C JR & DENIESE F CHECK NUM: 1586 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | MOTT DENIESE F & JACKIE C JR | $34.92 | $34.92 |
| 04/17/2017 | PAYMENT | MOTT JACKIE C JR & DENIESE F CHECK NUM: 1528 | $-42.22 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $42.22 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.29 | $39.97 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $37.68 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | MOTT DENIESE F & JACKIE C JR | $32.76 | $32.76 |
| 08/24/2015 | PAYMENT | MOTT JACKIE C JR & DENIESE F CHECK NUM: 1285 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | MOTT DENIESE F & JACKIE C JR | $30.82 | $30.82 |
| 08/07/2014 | PAYMENT | MOTT JACKIE C JR & DENIESE F CHECK NUM: 1126 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | MOTT DENIESE F & JACKIE C JR | $30.82 | $30.82 |
| 07/11/2013 | PAYMENT | MOTT JACK C JR & DENIESE F CHECK NUM: 7569 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | MOTT DENIESE F & JACKIE C JR | $30.22 | $30.22 |
| 12/12/2012 | PAYMENT | MOTT JACK C JR & DENIESE F CHECK NUM: 7454 | $-30.50 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.40 | $30.50 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.12 | $29.10 |
| 07/10/2012 | BILL | MOTT DENIESE F & JACKIE C JR | $27.98 | $27.98 |
| 09/08/2011 | PAYMENT | MOTT JACK C JR & DENIESE F CHECK NUM: 7376 | $-26.96 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.04 | $26.96 |
| 07/11/2011 | BILL | MOTT DENIESE F & JACKIE C JR | $25.92 | $25.92 |
| 08/16/2010 | PAYMENT | MOTT DENIESE F & JACKIE C JR CHECK NUM: 7180 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | MOTT DENIESE F & JACKIE C JR | $24.22 | $24.22 |
| 08/17/2009 | PAYMENT | MOTT DENIESE F & JACKIE C JR CHECK BANK: 63 1392 NUM: 7126 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | MOTT DENIESE F & JACKIE C JR | $22.81 | $22.81 |
| 08/01/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79 1284 NUM: 450481 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $21.19 | $21.19 |