Tax Account 05-0424-01
Owners
GIACOMELLI MARCO & LUDMILLA
25801 CLINE RD
MYAKKA, FL 34251
GIACOMELLI MARCO
GIACOMELLI LUDMILLA
Account Summary
| Account ID | 05-0424-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $44.43 |
| Currently Due | $44.43 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $44.43 |
| Paid | $0.00 |
| Balance | $44.43 |
| Due | $44.43 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $1.54 | $0.00 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $3.47 | $0.00 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $1.54 | $0.00 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $37.04 | $1.49 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $1.23 | $0.00 | $32.05 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.04 | $44.43 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.39 |
| 07/03/2025 | BILL | GIACOMELLI MARCO & LUDMILLA | $40.76 | $40.76 |
| 09/09/2024 | PAYMENT | PNP PNP - 162274369 | $-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 | GIACOMELLI MARCO & LUDMILLA | $38.53 | $38.53 |
| 10/25/2023 | PAYMENT | PNP PNP - 144640784 | $-42.00 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | GIACOMELLI MARCO & LUDMILLA | $38.53 | $38.53 |
| 08/01/2022 | PAYMENT | GIACOMELLI, L & M CHECK NUM: 470 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | GIACOMELLI MARCO & LUDMILLA | $38.53 | $38.53 |
| 09/01/2021 | PAYMENT | GIACOMELLI, MARCO CREDIT: D BANK: PNP INTERNET NUM: 99660505 | $-40.07 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | GIACOMELLI MARCO & LUDMILLA | $38.53 | $38.53 |
| 09/08/2020 | AMENDMENT | remove udner $5 balance...pb | $-1.54 | $0.00 |
| 09/04/2020 | PAYMENT | GIACOMELLI M & L CHECK NUM: 385 | $-38.53 | $1.54 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | GIACOMELLI MARCO & LUDMILLA | $38.53 | $38.53 |
| 08/12/2019 | PAYMENT | GIACOMELLI MARCO & LUDMILLA CHECK NUM: 347 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | GIACOMELLI MARCO & LUDMILLA | $38.53 | $38.53 |
| 07/30/2018 | PAYMENT | GIOCOMELLI, L & M CHECK NUM: 306 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | GIACOMELLI MARCO & LUDMILLA | $37.05 | $37.05 |
| 08/24/2017 | PAYMENT | GIACOMELLI, LUDI CREDIT: D BANK: OP INTERNET NUM: 05447B | $-34.92 | $0.00 |
| 07/11/2017 | BILL | GIACOMELLI MARCO & LUDMILLA | $34.92 | $34.92 |
| 08/01/2016 | PAYMENT | GIACOMELLI LUDMILLA CHECK NUM: 193 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | GIACOMELLI MARCO & LUDMILLA | $32.76 | $32.76 |
| 08/20/2015 | PAYMENT | GIACOMELLI LUDMILLA CHECK NUM: 118 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | GIACOMELLI MARCO & LUDMILLA | $30.82 | $30.82 |
| 09/09/2014 | PAYMENT | GIACOMELLI, LUDMILLA CREDIT: D BANK: OP INTERNET NUM: 04111B | $-32.05 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | GIACOMELLI MARCO & LUDMILLA | $30.82 | $30.82 |
| 03/12/2014 | AMENDMENT | remove under $5 balance...pb | $-1.53 | $0.00 |
| 10/24/2013 | PAYMENT | GIACOMELLI, LUDMILLA CREDIT: D BANK: OP INTERNET NUM: 07373B | $-31.90 | $1.53 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.53 | $33.43 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $31.90 |
| 07/02/2013 | BILL | GIACOMELLI MARCO & LUDMILLA | $30.67 | $30.67 |
| 08/31/2012 | PAYMENT | GIACOMELLI, LUDMILLA CREDIT: D BANK: OP INTERNET NUM: 05660B | $-28.39 | $0.00 |
| 08/31/2012 | AMENDMENT | remove penalty/postmarked...pb | $-1.14 | $28.39 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.14 | $29.53 |
| 07/10/2012 | BILL | GIACOMELLI MARCO & LUDMILLA | $28.39 | $28.39 |
| 08/11/2011 | PAYMENT | GIACOMELLI, LUDMILLA CHECK NUM: 9012283513 | $-26.29 | $0.00 |
| 07/11/2011 | BILL | GIACOMELLI MARCO & LUDMILLA | $26.29 | $26.29 |
| 08/09/2010 | PAYMENT | GIACOMELLI MARCO & LUDMILLA CHECK NUM: 1031 | $-24.57 | $0.00 |
| 07/09/2010 | BILL | GIACOMELLI MARCO & LUDMILLA | $24.57 | $24.57 |
| 08/13/2009 | PAYMENT | GIACOMELLI LUDMILLA CHECK BANK: 63*466 NUM: 1005 | $-23.14 | $0.00 |
| 07/10/2009 | BILL | REESE INVESTMENT PROPERTIES IN | $23.14 | $23.14 |
| 08/28/2008 | PAYMENT | JILL A PRYOR CHECK BANK: 64*2007 NUM: 1 | $-21.48 | $0.00 |
| 07/10/2008 | BILL | SILVER CITY LAND CO LLC | $21.48 | $21.48 |