Tax Account 05-0297-15
Owners
JABBAR SHIRA DALEY ET AL
3000 NW 130TH TERR #508
SUNRISE, FL 33323
JABBAR SHIRA DALEY
DALEY SEDLEY
WONGSAM SHAULA
ROBINSON HOSELEON
Account Summary
| Account ID | 05-0297-15 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $40.07 |
| Paid | $40.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| 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 |
|---|---|---|---|---|---|---|---|
| 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 | $3.47 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $37.04 | $1.49 | $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 | $5.78 | $44.31 | $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 | $20.27 | $53.03 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $22.92 | $53.74 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.79 | $0.00 | $30.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/23/2024 | PAYMENT | PNP PNP - 163007560 | $-40.07 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | JABBAR SHIRA DALEY ET AL | $38.53 | $38.53 |
| 08/28/2023 | PAYMENT | PNP PNP - 141669010 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | JABBAR SHIRA DALEY ET AL | $38.53 | $38.53 |
| 04/10/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES | $-2.31 | $0.00 |
| 02/27/2023 | PAYMENT | PNP PNP - 130231734 | $-42.00 | $2.31 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | JABBAR SHIRA DALEY ET AL | $38.53 | $38.53 |
| 09/28/2021 | AMENDMENT | remove under $5 balance...pb | $-1.54 | $0.00 |
| 09/27/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100827990 | $-38.53 | $1.54 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | JABBAR SHIRA DALEY ET AL | $38.53 | $38.53 |
| 08/21/2020 | PAYMENT | FX1 LLC, FX1 LLC CREDIT: D BANK: OP INTERNET NUM: 104578 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | FX1 LLC | $38.53 | $38.53 |
| 02/24/2020 | PAYMENT | FX1, LLC CHECK NUM: 1747 | $-44.31 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.31 | $44.31 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | AMERICAN ACREAGE LLC | $38.53 | $38.53 |
| 08/31/2018 | PAYMENT | WATT, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 192737 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | AMERICAN ACREAGE LLC | $37.05 | $37.05 |
| 08/24/2017 | PAYMENT | WATT, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 134371 | $-141.69 | $0.00 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.53 | $141.69 |
| 07/11/2017 | BILL | TRIUS MARC & KELLY | $34.92 | $141.16 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.53 | $106.24 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.53 | $105.71 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $105.18 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.26 | $95.18 |
| 03/22/2017 | PENALTY | 2nd Year Delq Letter | $2.25 | $94.92 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.29 | $92.67 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.26 | $90.38 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.26 | $90.12 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $89.86 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.26 | $87.89 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.26 | $87.63 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.26 | $87.37 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $87.11 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.26 | $85.47 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.26 | $85.21 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $84.95 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.26 | $83.64 |
| 07/07/2016 | BILL | TRIUS MARC & KELLY | $32.76 | $83.38 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.26 | $50.62 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.26 | $50.36 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.10 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $40.10 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.16 | $37.60 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.85 | $35.44 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.54 | $33.59 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | TRIUS MARC & KELLY | $30.82 | $30.82 |
| 09/02/2014 | PAYMENT | EKART JEANNE M & JAMES CHECK NUM: 8908 | $-30.79 | $0.00 |
| 09/02/2014 | AMENDMENT | Reversed penalty postmarked rn | $-1.23 | $30.79 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.02 |
| 07/03/2014 | BILL | TRIUS MARC & KELLY | $30.79 | $30.79 |
| 03/12/2014 | AMENDMENT | remove under $5 balance...pb | $-1.27 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.07 | $1.27 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.06 | $1.20 |
| 10/07/2013 | PAYMENT | EKART JEANNE M & JAMES CHECK NUM: 8827 | $-28.51 | $1.14 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.14 | $29.65 |
| 07/02/2013 | BILL | TRIUS MARC & KELLY | $28.51 | $28.51 |
| 07/30/2012 | PAYMENT | EKART JEANNE M & JAMES CHECK NUM: 8744 | $-26.40 | $0.00 |
| 07/10/2012 | BILL | TRIUS MARC & KELLY | $26.40 | $26.40 |
| 08/17/2011 | PAYMENT | EKART JEANNE M & JAMES CHECK NUM: 9661 | $-24.43 | $0.00 |
| 07/11/2011 | BILL | TRIUS MARC & KELLY | $24.43 | $24.43 |
| 08/09/2010 | PAYMENT | EKART, JEANNE & JAMES CHECK NUM: 8570 | $-22.82 | $0.00 |
| 07/09/2010 | BILL | TRIUS MARC & KELLY | $22.82 | $22.82 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-21.49 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $21.49 | $21.49 |