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Tax Account 05-0282-01

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Owners

RUTSKOU RAMAN
1612 BERTHA ST APT 2
KEY WEST, FL 33040

Account Summary

Account ID 05-0282-01
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

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

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$36.77$1.47$38.24$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$21.10$56.02$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$4.62$35.44$0.00$0.002.20162.0
2013/2014 SECURED TAXES$30.22$21.40$51.62$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025PAYMENTRUTSKOU RAMAN PNP PNP - 178991633$-40.76$0.00
07/03/2025BILLRUTSKOU RAMAN$40.76$40.76
07/12/2024PAYMENTPNP PNP - 159069748$-38.53$0.00
07/05/2024BILLRUTSKOU RAMAN$38.53$38.53
07/18/2023PAYMENTPNP PNP - 139305651$-38.53$0.00
07/06/2023BILLRUTSKOU RAMAN$38.53$38.53
08/19/2022PAYMENTPNP PNP - 119647569$-38.53$0.00
07/07/2022BILLRUTSKOU RAMAN$38.53$38.53
08/20/2021PAYMENTRUTSKOU, RAMAN CREDIT: D BANK: PNP INTERNET NUM: 99039184$-38.53$0.00
07/08/2021BILLRUTSKOU RAMAN$38.53$38.53
08/12/2020PAYMENTRUTSKOU, BAHDAN CREDIT: D BANK: OP INTERNET NUM: 770544$-38.53$0.00
07/10/2020BILLRUTSKOU RAMAN$38.53$38.53
07/23/2019PAYMENTRUTSKOU, RAMAN CREDIT: D BANK: OP INTERNET NUM: 94098Y$-38.53$0.00
07/08/2019BILLRUTSKOU RAMAN$38.53$38.53
10/08/2018AMENDMENTremove under $5 balance...pb$-0.29$0.00
10/03/2018PAYMENTRUTSKOU, RAMAN CREDIT: D BANK: OP INTERNET NUM: 65816P$-94.26$0.29
10/01/2018INTERESTMonthly Interest$0.29$94.55
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$94.26
08/01/2018INTERESTMonthly Interest$0.29$92.78
07/05/2018BILLRUTSKOU RAMAN$37.05$92.49
07/02/2018INTERESTMonthly Interest$0.29$55.44
06/01/2018INTERESTMonthly Interest$0.29$55.15
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$54.86
03/27/2018PENALTY1st Year Delq Letter$2.25$44.86
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.44$42.61
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.10$40.17
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.75$38.07
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLRUTSKOU RAMAN$34.92$34.92
08/01/2016PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55837$-32.76$0.00
07/07/2016BILLREESE INVESTMENT PROPERTIES IN$32.76$32.76
08/03/2015PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55146$-30.82$0.00
07/02/2015BILLREESE INVESTMENT PROPERTIES IN$30.82$30.82
02/23/2015PAYMENTMETZLER DAVID L CHECK NUM: 978$-87.06$0.00
02/02/2015INTERESTMonthly Interest$0.25$87.06
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.85$86.81
01/02/2015INTERESTMonthly Interest$0.25$84.96
12/01/2014INTERESTMonthly Interest$0.25$84.71
11/05/2014INTERESTMonthly Interest$0.25$84.46
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.54$84.21
10/02/2014INTERESTMonthly Interest$0.25$82.67
09/02/2014INTERESTMonthly Interest$0.25$82.42
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.23$82.17
08/01/2014INTERESTMonthly Interest$0.25$80.94
07/03/2014BILLMETZLER DAVID$30.82$80.69
07/01/2014INTERESTMonthly Interest$0.25$49.87
06/02/2014INTERESTMonthly Interest$0.25$49.62
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$49.37
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$39.37
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$2.12$36.87
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.81$34.75
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.51$32.94
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.21$31.43
07/02/2013BILLMETZLER DAVID$30.22$30.22
08/27/2012PAYMENTMETZLER DAVID CHECK NUM: 699$-27.98$0.00
07/10/2012BILLMETZLER DAVID$27.98$27.98
08/29/2011PAYMENTMETZLER DAVID CHECK NUM: 628$-25.92$0.00
08/29/2011AMENDMENTremove penalty/postmarked...pb$-1.04$25.92
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.04$26.96
07/11/2011BILLMETZLER DAVID$25.92$25.92
10/20/2010AMENDMENTremove under $5 balance...pb$-2.18$0.00
10/20/2010PAYMENTMETZLER, DAVID L CHECK NUM: 661$-24.22$2.18
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.21$26.40
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.97$25.19
07/09/2010BILLMETZLER DAVID$24.22$24.22
09/22/2009PAYMENTMETZLER DAVID CHECK BANK: 60 142 NUM: 299$-22.81$0.00
09/22/2009AMENDMENTTO REPAIR COMPUTER ERROR...GSR$-8.01$22.81
09/22/2009ADJUSTMENTTO REPAIR COMPUTER ERROR...GSR BANK: 60*142 NUM: 299$30.82$30.82
08/31/2009VOIDAmend: Auto Restore Payment CHECK BANK: 60*142 NUM: 299$-30.82$0.00
08/31/2009AMENDMENTrmve penalties/postmarked...pb$-1.23$30.82
08/31/2009ADJUSTMENTAmend: Auto Adj Out Payment BANK: 60*142 NUM: 299$30.82$32.05
08/31/2009VOIDMETZLER DAVID CHECK BANK: 60*142 NUM: 299$-30.82$1.23
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.23$32.05
07/10/2009BILLMETZLER DAVID$30.82$30.82
10/06/2008AMENDMENTrevmove under $5 balance..pb$-0.85$0.00
10/06/2008PAYMENTMETZLER, DAVID L CHECK BANK: 60 142 NUM: 266$-21.19$0.85
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.85$22.04
07/10/2008BILLMETZLER DAVID$21.19$21.19