Tax Account 05-0266-11

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Owners

ZIMMERMAN STEPHEN
185 NORTHGROVE DR
MERRITT IS, FL 32953-7955

Account Summary

Account ID	05-0266-11
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$102.68
Currently Due	$102.68

Account ID

05-0266-11

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$102.68

Currently Due

$102.68

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.76
Total	$42.39
Paid	$0.00
Balance	$42.39
Due	$102.68
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$40.76

Total

$42.39

Paid

$0.00

Balance

$42.39

Due

$102.68

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$40.76	$1.63	$40.76	$0.00	$102.68
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$102.68
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$102.68
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$102.68

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$38.53	$20.48	$0.00	$60.29	$60.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.00	$38.53	$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	$355.51	$7.21	$362.72	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$30.82	$19.64	$50.46	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$55.82	$30.25	$86.07	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$30.82	$28.12	$58.94	$0.00	$0.00	2.2016	2.0
2012/2013 SECURED TAXES	$29.92	$30.34	$60.26	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S50	Title Search Fees	135.00	135.00	.00	.00
2016-2017	S51	Misc Auction Fees	157.75	157.75	.00	.00
2016-2017	S54	Auction Pub Costs	30.00	30.00	.00	.00
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.32	$102.68
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.63	$102.36
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.32	$100.73
07/03/2025	BILL	ZIMMERMAN STEPHEN	$40.76	$100.41
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.32	$59.65
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.32	$59.33
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$59.01
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$49.01
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$47.01
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$44.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$42.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$40.07
07/05/2024	BILL	ZIMMERMAN STEPHEN	$38.53	$38.53
08/04/2023	PAYMENT	PNP PNP - 140411320	$-38.53	$0.00
07/06/2023	BILL	ZIMMERMAN STEPHEN	$38.53	$38.53
08/15/2022	PAYMENT	PNP PNP - 119326229	$-38.53	$0.00
07/07/2022	BILL	ZIMMERMAN STEPHEN	$38.53	$38.53
08/05/2021	PAYMENT	ZIMMERMAN, STEPHEN CREDIT: D BANK: PNP INTERNET NUM: 98278490	$-38.53	$0.00
07/08/2021	BILL	ZIMMERMAN STEPHEN	$38.53	$38.53
08/10/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 712620	$-38.53	$0.00
07/10/2020	BILL	ZIMMERMAN STEPHEN	$38.53	$38.53
08/20/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 05616P	$-38.53	$0.00
07/08/2019	BILL	ZIMMERMAN STEPHEN	$38.53	$38.53
07/20/2018	PAYMENT	WWW.1884.COM/TAYLOR, KENT CHECK NUM: 1955	$-37.05	$0.00
07/05/2018	BILL	TAYLOR KENT	$37.05	$37.05
08/21/2017	PAYMENT	KENT TAYLOR CHECK NUM: 1230	$-34.92	$0.00
07/11/2017	BILL	TAYLOR KENT	$34.92	$34.92
04/25/2017	PAYMENT	TAX AUCTION - 04/21/17 CASH	$-618.45	$0.00
04/25/2017	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$618.45
04/25/2017	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$618.45
04/25/2017	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$618.45
04/25/2017	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$618.45
04/25/2017	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$618.45
04/12/2017	AMENDMENT	AUCTION SALES FEES...PB	$150.00	$618.45
04/12/2017	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$468.45
04/12/2017	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$468.45
04/12/2017	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$468.45
04/12/2017	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$468.45
04/12/2017	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$468.45
04/03/2017	INTEREST	Monthly Interest	$1.03	$468.45
03/23/2017	AMENDMENT	AUCTION 2017 PUBLICATION COSTS	$30.00	$467.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.29	$437.42
03/01/2017	INTEREST	Monthly Interest	$1.03	$435.13
02/01/2017	INTEREST	Monthly Interest	$1.03	$434.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.97	$433.07
01/03/2017	INTEREST	Monthly Interest	$1.03	$431.10
12/14/2016	AMENDMENT	AUCTION 2017 SALE LETTERS...PB	$7.75	$430.07
12/01/2016	INTEREST	Monthly Interest	$1.03	$422.32
11/01/2016	INTEREST	Monthly Interest	$1.03	$421.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$420.26
10/03/2016	INTEREST	Monthly Interest	$1.03	$418.62
09/06/2016	AMENDMENT	AUCTION TITLE SEARCH FEE....PB	$135.00	$417.59
09/01/2016	INTEREST	Monthly Interest	$1.03	$282.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$281.56
08/01/2016	INTEREST	Monthly Interest	$1.03	$280.25
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$32.76	$279.22
07/01/2016	INTEREST	Monthly Interest	$1.03	$246.46
06/01/2016	INTEREST	Monthly Interest	$1.03	$245.43
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$244.40
05/02/2016	INTEREST	Monthly Interest	$0.77	$234.40
04/01/2016	INTEREST	Monthly Interest	$0.77	$233.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.16	$232.86
03/01/2016	INTEREST	Monthly Interest	$0.77	$230.70
02/01/2016	INTEREST	Monthly Interest	$0.77	$229.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.85	$229.16
01/04/2016	INTEREST	Monthly Interest	$0.77	$227.31
12/01/2015	INTEREST	Monthly Interest	$0.77	$226.54
11/02/2015	INTEREST	Monthly Interest	$0.77	$225.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.54	$225.00
10/01/2015	INTEREST	Monthly Interest	$0.77	$223.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.23	$222.69
08/03/2015	INTEREST	Monthly Interest	$0.77	$221.46
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$30.82	$220.69
07/01/2015	INTEREST	Monthly Interest	$0.77	$189.87
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$189.10
06/01/2015	INTEREST	Monthly Interest	$0.77	$164.10
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$163.33
05/01/2015	INTEREST	Monthly Interest	$0.51	$153.33
04/01/2015	INTEREST	Monthly Interest	$0.51	$152.82
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$152.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.16	$144.56
03/02/2015	INTEREST	Monthly Interest	$0.51	$142.40
02/02/2015	INTEREST	Monthly Interest	$0.51	$141.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.85	$141.38
01/02/2015	INTEREST	Monthly Interest	$0.51	$139.53
12/01/2014	INTEREST	Monthly Interest	$0.51	$139.02
11/05/2014	INTEREST	Monthly Interest	$0.51	$138.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.54	$138.00
10/02/2014	INTEREST	Monthly Interest	$0.51	$136.46
09/02/2014	INTEREST	Monthly Interest	$0.51	$135.95
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.23	$135.44
08/01/2014	INTEREST	Monthly Interest	$0.51	$134.21
07/03/2014	BILL	COLONA ELYCE M	$30.82	$133.70
07/01/2014	INTEREST	Monthly Interest	$0.51	$102.88
06/02/2014	INTEREST	Monthly Interest	$0.51	$102.37
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$101.86
05/01/2014	INTEREST	Monthly Interest	$0.25	$91.86
04/01/2014	INTEREST	Monthly Interest	$0.25	$91.61
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$91.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.16	$88.86
03/03/2014	INTEREST	Monthly Interest	$0.25	$86.70
02/03/2014	INTEREST	Monthly Interest	$0.25	$86.45
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.85	$86.20
01/02/2014	INTEREST	Monthly Interest	$0.25	$84.35
12/02/2013	INTEREST	Monthly Interest	$0.25	$84.10
11/01/2013	INTEREST	Monthly Interest	$0.25	$83.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.54	$83.60
10/01/2013	INTEREST	Monthly Interest	$0.25	$82.06
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.23	$81.81
08/01/2013	INTEREST	Monthly Interest	$0.25	$80.58
07/02/2013	BILL	COLONA ELYCE M	$30.82	$80.33
07/01/2013	INTEREST	Monthly Interest	$0.25	$49.51
06/03/2013	INTEREST	Monthly Interest	$0.25	$49.26
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$49.01
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$39.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.09	$36.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.80	$34.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.50	$32.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.20	$31.12
07/10/2012	BILL	COLONA ELYCE M	$29.92	$29.92
08/09/2011	PAYMENT	ELYCE M COLONA CHECK BANK: WF INTERNET NUM: 011080903056414	$-27.70	$0.00
07/11/2011	BILL	COLONA ELYCE M	$27.70	$27.70
01/27/2011	AMENDMENT	remove under $5 balance...pb	$-2.40	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$2.40
11/15/2010	PAYMENT	ELYCE M COLONA CHECK BANK: WF INTERNET NUM: 203068128	$-25.90	$2.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.30	$28.24
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.04	$26.94
07/09/2010	BILL	COLONA ELYCE M	$25.90	$25.90
08/27/2009	PAYMENT	COLONA ELYCE M CHECK BANK: 7497 NUM: 895760	$-24.39	$0.00
07/10/2009	BILL	COLONA ELYCE M	$24.39	$24.39
04/02/2009	PAYMENT	ELYCE M COLONA CHECK BANK: 7497 NUM: 895677	$-29.90	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$29.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.59	$27.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.36	$26.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$24.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.57
07/10/2008	BILL	REESE INVESTMENT PROPERTIES IN	$22.66	$22.66
04/04/2008	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450342	$-28.39	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$28.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.50	$26.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.29	$24.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.07	$23.35
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.86	$22.28
07/12/2007	BILL	GCI PROPERTIES LLC	$21.42	$21.42

Tax Account 05-0266-11

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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