Tax Account 05-0511-11

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Owners

WOLFF JAMES L TTE
1821 SE 7TH ST
POMPANO BEACH, FL 33060

WOLFF JAMES L TRUSTEE

Account Summary

Account ID	05-0511-11
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0511-11

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$80.01
Total	$80.01
Paid	$80.01
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$80.01

Total

$80.01

Paid

$80.01

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$80.01	$0.00	$0.00	$80.01	$80.01	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$76.68	$0.00	$0.00	$76.68	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$76.68	$0.00	$0.00	$76.68	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$76.68	$19.37	$0.00	$96.05	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$76.68	$0.00	$0.00	$76.68	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$76.68	$0.00	$0.00	$76.68	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$76.14	$0.00	$0.00	$76.14	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$72.65	$0.00	$0.00	$72.65	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$68.47	$18.79	$0.00	$87.26	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$61.76	$2.48	$0.00	$64.24	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$60.43	$15.80	$0.00	$76.23	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$52.95	$2.13	$0.00	$55.08	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$51.79	$25.62	$0.00	$77.41	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2025	PAYMENT	LOBO ASSET TRUS EC WF - 025071503100034	$-80.01	$0.00
07/03/2025	BILL	WOLFF JAMES L TTE	$80.01	$80.01
07/17/2024	PAYMENT	LOBO ASSET TRUS EC WF - 024071703065565	$-76.68	$0.00
07/05/2024	BILL	WOLFF JAMES L TTE	$76.68	$76.68
08/15/2023	PAYMENT	LOBO ASSET TRUS EC WF - 023081503118518	$-76.68	$0.00
07/06/2023	BILL	WOLFF JAMES L TTE	$76.68	$76.68
04/11/2023	PAYMENT	LOBO ASSET TRUS EC WF - 023041103098964	$-96.05	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$96.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.37	$93.55
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.60	$88.18
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.83	$83.58
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.07	$79.75
07/07/2022	BILL	WOLFF JAMES L TR	$76.68	$76.68
08/26/2021	PAYMENT	WOLFF JAMES L TR CHECK NUM: 5251	$-76.68	$0.00
07/08/2021	BILL	WOLFF JAMES L TR	$76.68	$76.68
08/07/2020	PAYMENT	WOLFF JAMES L TR CHECK NUM: 4940	$-76.68	$0.00
07/10/2020	BILL	WOLFF JAMES L TR	$76.68	$76.68
07/22/2019	PAYMENT	WOLFF, JAMES L CHECK NUM: 4662	$-76.14	$0.00
07/08/2019	BILL	WOLFF JAMES L	$76.14	$76.14
07/26/2018	PAYMENT	JAMES WOLFF CHECK NUM: 4346	$-91.44	$0.00
07/05/2018	BILL	WOLFF JAMES L	$72.65	$91.44
07/02/2018	INTEREST	Monthly Interest	$0.02	$18.79
06/01/2018	INTEREST	Monthly Interest	$0.02	$18.77
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$18.75
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$8.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.18	$6.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.16	$6.32
12/08/2017	PAYMENT	JAMES L WOLFF CHECK NUM: 4151	$-68.47	$6.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.42	$74.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.74	$71.21
07/11/2017	BILL	WOLFF JAMES L	$68.47	$68.47
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-2.84	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.15	$2.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.12	$2.69
09/30/2016	PAYMENT	WOLFF JAMES L CHECK NUM: 3786	$-64.24	$2.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.57	$66.81
07/07/2016	BILL	WOLFF JAMES L	$64.24	$64.24
04/15/2016	PAYMENT	WOLFF JAMES L CHECK NUM: 3678	$-76.23	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$76.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.23	$73.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.63	$69.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.02	$65.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.42	$62.85
07/02/2015	BILL	WOLFF JAMES L	$60.43	$60.43
10/14/2014	AMENDMENT	remove under $5 balance...pb	$-3.10	$0.00
09/05/2014	PAYMENT	SMALL FINANCIAL GROUP LLC CHECK NUM: 52702486	$-132.49	$3.10
09/02/2014	INTEREST	Monthly Interest	$0.43	$135.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.24	$135.16
08/01/2014	INTEREST	Monthly Interest	$0.43	$132.92
07/03/2014	BILL	SMALL FINANCIAL GROUP LLC	$55.94	$132.49
07/01/2014	INTEREST	Monthly Interest	$0.43	$76.55
06/02/2014	INTEREST	Monthly Interest	$0.43	$76.12
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$75.69
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$65.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.63	$63.19
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.11	$59.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.59	$56.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.07	$53.86
07/02/2013	BILL	SMALL FINANCIAL GROUP LLC	$51.79	$51.79
08/07/2012	PAYMENT	SMALL FINANCIAL GROUP, LLC CHECK NUM: 0053897097	$-47.95	$0.00
07/10/2012	BILL	SMALL FINANCIAL GROUP LLC	$47.95	$47.95
08/03/2011	PAYMENT	SMALL FINANCIAL CHECK BANK: WF INTERNET NUM: 011080303045033	$-44.40	$0.00
07/11/2011	BILL	SMALL FINANCIAL GROUP LLC	$44.40	$44.40
07/21/2010	PAYMENT	THE RIVER LINES LIC CHECK NUM: 1245	$-48.43	$0.00
07/09/2010	BILL	KARL L B LIVING TRUST	$48.43	$48.43
11/12/2009	PAYMENT	KARL L B LIVING TRUST CHECK NUM: 1216	$-52.62	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.41	$52.62
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.93	$50.21
07/10/2009	BILL	KARL L B LIVING TRUST	$48.28	$48.28
01/05/2009	PAYMENT	BISCHOFF BETTY JEAN CHECK BANK: 92*7014 NUM: 3595	$-48.86	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.24	$48.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.79	$46.62
07/10/2008	BILL	BISCHOFF BETTY JEAN	$44.83	$44.83
07/25/2007	PAYMENT	BISCHOFF, BETTY JEAN CHECK BANK: 92 7014 NUM: 3415	$-42.37	$0.00
07/12/2007	BILL	BISCHOFF BETTY JEAN	$42.37	$42.37
07/27/2006	PAYMENT	BISCHOFF BETTY JEAN CHECK BANK: 927014 NUM: 3263	$-39.87	$0.00
07/06/2006	BILL	BISCHOFF BETTY JEAN	$39.87	$39.87
04/14/2006	PAYMENT	BISCHOFF BETTY JEAN CHECK BANK: 927014 NUM: 3229	$-50.53	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$50.53
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.61	$45.53
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.24	$42.92
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.87	$40.68
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.49	$38.81
07/18/2005	BILL	BISCHOFF BETTY JEAN	$37.32	$37.32
07/26/2004	PAYMENT	BISCHOFF BETTY JEAN CHECK BANK: 92F7014 NUM: 2953	$-37.18	$0.00
07/06/2004	BILL	BISCHOFF BETTY JEAN	$37.18	$37.18
08/07/2003	PAYMENT	BISCHOFF BETTY JEAN CHECK BANK: 92F7014 NUM: 2774	$-34.29	$0.00
07/18/2003	BILL	BISCHOFF BETTY JEAN	$34.29	$34.29
08/01/2002	PAYMENT	BISCHOFF BETTY JEAN CHECK BANK: 92-7014 NUM: 2628	$-32.40	$0.00
07/08/2002	BILL	BISCHOFF BETTY JEAN	$32.40	$32.40
07/31/2001	PAYMENT	BISCHOFF BETTY JEAN CHECK BANK: 92-7014 NUM: 2497	$-33.04	$0.00
07/11/2001	BILL	BISCHOFF BETTY JEAN	$33.04	$33.04
08/01/2000	PAYMENT	BISCHOFF BETTY JEAN CHECK BANK: 92-7014 NUM: 2370	$-32.01	$0.00
07/06/2000	BILL	BISCHOFF BETTY JEAN	$32.01	$32.01
08/09/1999	PAYMENT	BISCHOFF BETTY JEAN CHECK BANK: 92-7014 NUM: 2240	$-35.16	$0.00
07/12/1999	BILL	BISCHOFF BETTY JEAN	$35.16	$35.16
07/24/1998	PAYMENT	BISCHOFF BETTY JEAN CHECK	$-35.98	$0.00
07/09/1998	BILL	BISCHOFF BETTY JEAN	$35.98	$35.98
07/24/1997	PAYMENT	BISCHOFF BETTY JEAN	$-36.84	$0.00
07/23/1997	BILL	BISCHOFF BETTY JEAN	$36.84	$36.84
08/15/1996	PAYMENT	BISCHOFF BETTY JEAN	$-38.68	$0.00
07/11/1996	BILL	BISCHOFF BETTY JEAN	$38.68	$38.68

Tax Account 05-0511-11

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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