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Tax Account 05-0366-02

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Owners

WARD SCOTT ANDREW ETAL
1509 COCONUT DR
FT MYERS, FL 33901

Account Summary

Account ID 05-0366-02
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $42.70
Total $42.70
Paid $42.70
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$42.70$0.00$42.70$42.70$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$40.36$1.61$41.97$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$40.36$11.33$51.73$0.00$0.002.30639.0
2022/2023 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2021/2022 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2020/2021 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2019/2020 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2018/2019 SECURED TAXES$38.83$0.00$38.83$0.00$0.002.26589.0
2017/2018 SECURED TAXES$35.18$1.41$36.59$0.00$0.002.26589.0
2016/2017 SECURED TAXES$34.32$0.00$34.32$0.00$0.002.26589.0
2015/2016 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0
2014/2015 SECURED TAXES$32.29$9.60$41.89$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2025PAYMENTWARD SCOTT ANDREW ETAL PNP PNP - 179176175$-42.70$0.00
07/03/2025BILLWARD SCOTT ANDREW ETAL$42.70$42.70
09/17/2024PAYMENTWARD, SCOTT A CHECK 361$-53.34$0.00
09/04/2024INTERESTINTEREST FOR 09/2024$0.01$53.34
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.61$53.33
08/01/2024INTERESTINTEREST FOR 08/2024$0.01$51.72
07/05/2024BILLWARD SCOTT ANDREW ETAL$40.36$51.71
07/01/2024INTERESTINTEREST FOR 07/2024$0.01$11.35
06/03/2024INTERESTINTEREST FOR 06/2024$0.01$11.34
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$11.33
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$16.33
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$6.33
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.11$3.83
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.09$3.72
12/07/2023PAYMENTWARD SCOTT CHECK 266$-40.36$3.63
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.02$43.99
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.61$41.97
07/06/2023BILLWARD SCOTT ANDREW ETAL$40.36$40.36
07/25/2022PAYMENTWARD, SCOTT A CHECK NUM: 233$-40.36$0.00
07/07/2022BILLWARD SCOTT ANDREW ETAL$40.36$40.36
08/23/2021PAYMENTWARD SCOTT CHECK NUM: 199$-40.36$0.00
07/08/2021BILLWARD SCOTT ANDREW ETAL$40.36$40.36
07/23/2020PAYMENTWARD SCOTT CHECK NUM: 155$-40.36$0.00
07/10/2020BILLWARD SCOTT ANDREW ETAL$40.36$40.36
07/24/2019PAYMENTSCOTT WARD CHECK NUM: 124$-40.36$0.00
07/08/2019BILLWARD SCOTT ANDREW ETAL$40.36$40.36
07/11/2018PAYMENTWARD, SCOTT A CREDIT: D BANK: OP INTERNET NUM: 034254$-38.83$0.00
07/05/2018BILLWARD SCOTT ANDREW ETAL$38.83$38.83
12/07/2017AMENDMENTremove under $5 balance...pb$-3.29$0.00
10/20/2017PAYMENT CREDIT: D BANK: OP INTERNET NUM: 388365$-36.59$3.29
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.83$39.88
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.46$38.05
07/11/2017BILLWARD SCOTT ANDREW ETAL$36.59$36.59
07/19/2016PAYMENTWARD SCOTT A CHECK NUM: 1045$-34.32$0.00
07/07/2016BILLWARD SCOTT ANDREW ETAL$34.32$34.32
08/24/2015PAYMENTWARD SCOTT A CHECK NUM: 1008$-32.29$0.00
07/02/2015BILLWARD SCOTT ANDREW ETAL$32.29$32.29
04/06/2015PAYMENTWARD, SCOTT A CHECK NUM: 1002$-41.89$0.00
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$41.89
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$2.26$39.39
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.94$37.13
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.61$35.19
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.29$33.58
07/03/2014BILLWARD SCOTT ANDREW ETAL$32.29$32.29
07/29/2013PAYMENTWARD SCOTT A CHECK NUM: 617$-32.29$0.00
07/02/2013BILLWARD SCOTT ANDREW ETAL$32.29$32.29
07/27/2012PAYMENTWARD SCOTT A CHECK NUM: 654$-32.29$0.00
07/10/2012BILLWARD SCOTT ANDREW ETAL$32.29$32.29
06/12/2012PAYMENTWARD SCOTT CHECK NUM: OP INTERNET$-20.92$0.00
06/01/2012INTERESTMonthly Interest$0.05$20.92
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$20.87
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$10.87
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.40$8.37
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.35$7.97
11/04/2011PAYMENTSCOTT A WARD CHECK NUM: 380$-27.57$7.62
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.61$35.19
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.29$33.58
07/11/2011BILLWARD SCOTT ANDREW ETAL$32.29$32.29
08/06/2010PAYMENTWARD, SCOTT A CHECK NUM: 625$-32.29$0.00
07/09/2010BILLWARD SCOTT ANDREW ETAL$32.29$32.29
08/27/2009PAYMENTWARD SCOTT CHECK BANK: 63*751 NUM: 124$-32.29$0.00
07/10/2009BILLWARD SCOTT ANDREW ETAL$32.29$32.29
08/04/2008PAYMENTSCOTT A WARD CHECK BANK: 63 9171 NUM: 571$-32.29$0.00
07/10/2008BILLWARD SCOTT ANDREW ETAL$32.29$32.29
07/27/2007PAYMENTWARD, SCOTT A CHECK BANK: 63 9171 NUM: 352$-32.29$0.00
07/12/2007BILLWARD SCOTT ANDREW ETAL$32.29$32.29
07/27/2006PAYMENTWARD SCOTT A CHECK BANK: 639171 NUM: 302$-32.45$0.00
07/06/2006BILLWARD SCOTT ANDREW ETAL$32.45$32.45