Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 05-0424-10

Print Page ·
· Payments Cart · New Search

Owners

KLEPPER ANN MARIE
2403 SANTA VISTA LOOP
APOPKA, FL 32703

Account Summary

Account ID 05-0424-10
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

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$40.76$1.63$0.00$40.76$0.00$42.39
210/06/202510/16/2025Past due$0.00$2.04$0.00$0.00$0.00$44.43
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$44.43
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$44.43

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.04$44.43
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.63$42.39
07/03/2025BILLKLEPPER ANN MARIE$40.76$40.76
08/19/2024PAYMENTPNP PNP - 161245291$-38.53$0.00
07/05/2024BILLSILVER CITY LAND CO LLC$38.53$38.53
08/22/2023PAYMENTPNP PNP - 141364033$-38.53$0.00
07/06/2023BILLSILVER CITY LAND CO LLC$38.53$38.53
08/15/2022PAYMENTPNP PNP - 119384547$-38.53$0.00
07/07/2022BILLSILVER CITY LAND CO LLC$38.53$38.53
07/19/2021PAYMENTPRYOR, JILL CREDIT: D BANK: PNP INTERNET NUM: 97304405$-38.53$0.00
07/08/2021BILLSILVER CITY LAND CO LLC$38.53$38.53
08/20/2020PAYMENTPRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 284446$-38.53$0.00
07/10/2020BILLSILVER CITY LAND CO LLC$38.53$38.53
08/01/2019PAYMENTPRYOR, JILL CHECK BANK: WF INTERNET NUM: 019080109011607$-38.53$0.00
07/08/2019BILLSILVER CITY LAND CO LLC$38.53$38.53
08/28/2018PAYMENTPRYOR, JILL A CHECK NUM: 3125$-37.05$0.00
07/05/2018BILLSILVER CITY LAND CO LLC$37.05$37.05
08/28/2017PAYMENTPRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 023092$-34.92$0.00
07/11/2017BILLSILVER CITY LAND CO LLC$34.92$34.92
08/19/2016PAYMENTPRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 133182$-32.76$0.00
07/07/2016BILLSILVER CITY LAND CO LLC$32.76$32.76
08/13/2015PAYMENTPRYOR, JILL A CHECK NUM: 2373$-30.82$0.00
07/02/2015BILLSILVER CITY LAND CO LLC$30.82$30.82
08/14/2014PAYMENTPRYOR JILL A CHECK NUM: 2124$-30.82$0.00
07/03/2014BILLSILVER CITY LAND CO LLC$30.82$30.82
08/01/2013PAYMENTPRYOR JILL A CHECK NUM: 4099$-29.96$0.00
07/02/2013BILLSILVER CITY LAND CO LLC$29.96$29.96
07/25/2012PAYMENTPRYOR, JILL A CHECK NUM: 3941$-27.75$0.00
07/10/2012BILLSILVER CITY LAND CO LLC$27.75$27.75
08/15/2011PAYMENTPRYOR, JILL A CHECK NUM: 3750$-25.70$0.00
07/11/2011BILLSILVER CITY LAND CO LLC$25.70$25.70
08/23/2010PAYMENTPRYOR, JILL A /SILVER CITY LAN CHECK NUM: 3559$-24.01$0.00
07/09/2010BILLSILVER CITY LAND CO LLC$24.01$24.01
08/25/2009PAYMENTPRYOR JILL CHECK BANK: 64*5 NUM: 3056$-22.60$0.00
07/10/2009BILLSILVER CITY LAND CO LLC$22.60$22.60
08/28/2008PAYMENTJILL A PRYOR CHECK BANK: 64*2007 NUM: 1$-20.99$0.00
07/10/2008BILLSILVER CITY LAND CO LLC$20.99$20.99