Tax Account 05-0353-13

Owners

SHELLEY SALLY PATRICIA
6129 SCHALEKAMP DR
SPRING HILL, FL 34609

FIZER CHRISTOPHER W & EMILY N

Account Summary

Account ID 05-0353-13
Account Type Real Estate
Location 20750 GETAWAY RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $41.61
Total $41.61
Paid $41.61
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$41.61$0.00$41.61$41.61$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
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$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$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$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2024PAYMENTPNP PNP - 159091471$-41.61$0.00
07/05/2024BILLSHELLEY SALLY PATRICIA$41.61$41.61
08/02/2023PAYMENTPNP PNP - 140314133$-38.53$0.00
07/06/2023BILLSHELLEY RANCH & LAND SALES LLC$38.53$38.53
08/02/2022PAYMENTSHELLEY, SALLY CREDIT: D BANK: PNP INTERNET NUM: 118664433$-38.53$0.00
07/07/2022BILLFIZER CHRISTOPHER W & EMILY N$38.53$38.53
08/16/2021PAYMENTSHELLEY, SALLY CREDIT: D BANK: PNP INTERNET NUM: 98804447$-38.53$0.00
07/08/2021BILLSHELLEY RANCH & LAND SALES LLC$38.53$38.53
08/07/2020PAYMENTSHELLEY, JEFFREY CHECK BANK: OP INTERNET NUM: 53DZ1VQLL$-38.53$0.00
07/10/2020BILLSHELLEY RANCH & LAND SALES LLC$38.53$38.53
08/21/2019PAYMENTSHELLEY, JEFFREY CHECK BANK: OP INTERNET NUM: 134517164$-38.53$0.00
07/08/2019BILLSHELLEY RANCH & LAND SALES LLC$38.53$38.53
08/06/2018PAYMENTSHELLEY RANCH AND LAND SALES CHECK NUM: 1047$-37.05$0.00
07/05/2018BILLSHELLEY RANCH & LAND SALES LLC$37.05$37.05
08/14/2017PAYMENTSHELLEY, SALLY PATRICIA CHECK BANK: OP INTERNET NUM: 125451648$-34.92$0.00
07/24/2017ADJUSTMENTreversed by OP - pymnt removed BANK: OP INTERNET NUM: 125196057$34.92$34.92
07/21/2017VOIDSHELLEY, JEFFREY LEON CHECK BANK: OP INTERNET NUM: 125196057$-34.92$0.00
07/11/2017BILLLAND GIFT 4 U LLC$34.92$34.92
07/20/2016PAYMENTMUTALIB, AHMED A CHECK NUM: 1077$-32.76$0.00
07/07/2016BILLLAND GIFT 4 U LLC$32.76$32.76
07/30/2015PAYMENTMUTALIB AHMED CHECK NUM: 1660$-30.82$0.00
07/02/2015BILLLAND GIFT 4 U LLC$30.82$30.82
08/01/2014PAYMENTMUTALIB AHMED CHECK NUM: 1483$-30.82$0.00
07/03/2014BILLLAND GIFT 4 U LLC$30.82$30.82
08/12/2013PAYMENTMUTALIB, AHMED CHECK NUM: 1343$-30.82$0.00
07/02/2013BILLLAND GIFT 4 U LLC$30.82$30.82
08/01/2012PAYMENTMUTALIB AHMED CHECK NUM: 1177$-30.82$0.00
07/10/2012BILLLAND GIFT 4 U LLC$30.82$30.82
08/12/2011PAYMENTMUTALIB, AHMED ABDUL CHECK NUM: 1567$-30.82$0.00
07/11/2011BILLLAND GIFT 4 U LLC$30.82$30.82
08/12/2010PAYMENTMUTALIB AHMED CHECK NUM: 1324$-30.82$0.00
07/09/2010BILLLAND GIFT 4 U LLC$30.82$30.82
07/31/2009PAYMENTAHMED ABDUL MUTALIB CHECK BANK: 16*24 NUM: 1125$-30.82$0.00
07/10/2009BILLLAND GIFT 4 U LLC$30.82$30.82
08/04/2008PAYMENTLAND GIFT 4 U LLC CHECK BANK: 11 35 NUM: 1204$-30.82$0.00
07/10/2008BILLLAND GIFT 4 U LLC$30.82$30.82
08/31/2007PAYMENTAHMED MUTALIB CHECK BANK: 11*35 NUM: 1299$-30.82$0.00
07/12/2007BILLLAND GIFT 4 U LLC$30.82$30.82
08/17/2006PAYMENTMUTALIB, AHMED CHECK BANK: 11 35 NUM: 487$-30.99$0.00
07/06/2006BILLLAND GIFT 4 U LLC$30.99$30.99
08/09/2005PAYMENTMUTALIB AHMED ABDUL HASSAN CHECK BANK: 11*35 NUM: 2948$-120.08$0.00
07/18/2005BILLMUTALIB AHMED ABDUL HASSAN$120.08$120.08