Tax Account 05-0542-08

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Owners

CONRY GLENN E & CORINA M
9771 WOODROSE LN
JACKSONVILLE, FL 32257

CONRY GLENN E

CONRY CORINA M

Account Summary

Account ID	05-0542-08
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0542-08

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.62
Total	$34.62
Paid	$34.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.62

Total

$34.62

Paid

$34.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.62	$0.00	$34.62	$34.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.05	$2.88	$34.93	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$29.69	$9.03	$38.72	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$27.50	$356.13	$383.63	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$26.28	$17.98	$44.26	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$62.38	$28.21	$90.59	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$24.22	$19.78	$44.00	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$24.22	$21.78	$46.00	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$9.60	$41.89	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$31.04	$1.25	$32.29	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$32.95	$19.76	$52.71	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	PNP PNP - 159559291	$-34.62	$0.00
07/05/2024	BILL	CONRY GLENN E & CORINA M	$34.62	$34.62
10/23/2023	PAYMENT	PNP PNP - 144522215	$-34.93	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$34.93
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$33.33
07/06/2023	BILL	CONRY GLENN E & CORINA M	$32.05	$32.05
04/07/2023	PAYMENT	PNP PNP - 133174002	$-38.72	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$38.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.08	$36.22
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.78	$34.14
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.48	$32.36
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.19	$30.88
07/07/2022	BILL	CONRY GLENN E & CORINA M	$29.69	$29.69
03/14/2022	PAYMENT	CONRY ROSE CREDIT: D NUM: CC 5741	$-518.48	$0.00
03/01/2022	INTEREST	Monthly Interest	$0.43	$518.48
02/23/2022	AMENDMENT	2022 AUCTION FEES...PB	$150.00	$518.05
02/02/2022	INTEREST	Monthly Interest	$0.43	$368.05
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.65	$367.62
01/03/2022	INTEREST	Monthly Interest	$0.43	$365.97
12/10/2021	AMENDMENT	AUCTION 2022 LETTER FEES..PB	$32.00	$365.54
12/01/2021	INTEREST	Monthly Interest	$0.43	$333.54
11/01/2021	INTEREST	Monthly Interest	$0.43	$333.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.38	$332.68
10/01/2021	INTEREST	Monthly Interest	$0.43	$331.30
09/13/2021	AMENDMENT	TITLE SEARCH FEE - AUCTION 22	$170.00	$330.87
09/01/2021	INTEREST	Monthly Interest	$0.43	$160.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$160.44
08/02/2021	INTEREST	Monthly Interest	$0.43	$159.34
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$27.50	$158.91
07/01/2021	INTEREST	Monthly Interest	$0.43	$131.41
06/01/2021	INTEREST	Monthly Interest	$0.43	$130.98
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$130.55
05/04/2021	INTEREST	Monthly Interest	$0.21	$120.55
04/01/2021	INTEREST	Monthly Interest	$0.21	$120.34
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.84	$120.13
03/01/2021	INTEREST	Monthly Interest	$0.21	$118.29
02/01/2021	INTEREST	Monthly Interest	$0.21	$118.08
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.58	$117.87
01/04/2021	INTEREST	Monthly Interest	$0.21	$116.29
12/01/2020	INTEREST	Monthly Interest	$0.21	$116.08
11/02/2020	INTEREST	Monthly Interest	$0.21	$115.87
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.31	$115.66
10/01/2020	INTEREST	Monthly Interest	$0.21	$114.35
09/01/2020	INTEREST	Monthly Interest	$0.21	$114.14
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.05	$113.93
08/04/2020	INTEREST	Monthly Interest	$0.21	$112.88
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$26.28	$112.67
07/01/2020	INTEREST	Monthly Interest	$0.21	$86.39
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$86.18
06/01/2020	INTEREST	Monthly Interest	$0.21	$49.18
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$48.97
04/24/2020	PAYMENT	CONRY, ROSE CREDIT: D BANK: OP INTERNET NUM: 013166	$-90.00	$38.97
04/01/2020	INTEREST	Monthly Interest	$0.40	$128.97
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$128.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.78	$120.57
03/02/2020	INTEREST	Monthly Interest	$0.40	$118.79
02/03/2020	INTEREST	Monthly Interest	$0.40	$118.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.52	$117.99
01/02/2020	INTEREST	Monthly Interest	$0.40	$116.47
12/03/2019	INTEREST	Monthly Interest	$0.40	$116.07
10/31/2019	INTEREST	Monthly Interest	$0.40	$115.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.27	$115.27
10/01/2019	INTEREST	Monthly Interest	$0.40	$114.00
09/03/2019	INTEREST	Monthly Interest	$0.40	$113.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.02	$113.20
08/01/2019	INTEREST	Monthly Interest	$0.40	$112.18
07/08/2019	BILL	CONRY GLENN E & CORINA M	$25.38	$111.78
07/01/2019	INTEREST	Monthly Interest	$0.40	$86.40
06/01/2019	INTEREST	Monthly Interest	$0.40	$86.00
05/01/2019	INTEREST	Monthly Interest	$0.20	$85.60
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$85.40
04/02/2019	INTEREST	Monthly Interest	$0.20	$75.40
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$75.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.70	$72.95
03/04/2019	INTEREST	Monthly Interest	$0.20	$71.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.45	$71.05
01/03/2019	INTEREST	Monthly Interest	$0.20	$69.60
12/03/2018	INTEREST	Monthly Interest	$0.20	$69.40
11/02/2018	INTEREST	Monthly Interest	$0.20	$69.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.21	$69.00
10/01/2018	INTEREST	Monthly Interest	$0.20	$67.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.97	$67.59
08/01/2018	INTEREST	Monthly Interest	$0.20	$66.62
07/05/2018	BILL	CONRY GLENN E & CORINA M	$24.22	$66.42
07/02/2018	INTEREST	Monthly Interest	$0.20	$42.20
06/01/2018	INTEREST	Monthly Interest	$0.20	$42.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$41.80
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$31.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.70	$29.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.45	$27.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.21	$26.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.97	$25.19
07/11/2017	BILL	CONRY GLENN E & CORINA M	$24.22	$24.22
08/01/2016	PAYMENT	CONRY, CORINA M CHECK NUM: 2561	$-24.22	$0.00
07/07/2016	BILL	CONRY GLENN E & CORINA M	$24.22	$24.22
04/04/2016	PAYMENT	CONRY CORINA M CHECK NUM: 2557	$-41.89	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$41.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.26	$39.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.94	$37.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.61	$35.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$33.58
07/02/2015	BILL	CONRY GLENN E & CORINA M	$32.29	$32.29
11/10/2014	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-2.90	$0.00
11/10/2014	PAYMENT	CONRY CORINA M CHECK NUM: 2549	$-42.29	$2.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.61	$45.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.29	$43.58
07/03/2014	BILL	CONRY GLENN E & CORINA M	$32.29	$42.29
05/15/2014	PAYMENT	CONRY CORINA M CHECK NUM: 2545	$-42.71	$10.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$52.71
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$42.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.31	$40.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.98	$37.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.65	$35.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$34.27
07/02/2013	BILL	CONRY GLENN E & CORINA M	$32.95	$32.95
07/30/2012	PAYMENT	CONRY CORINA M CHECK NUM: 2536	$-31.80	$0.00
07/10/2012	BILL	CONRY GLENN E & CORINA M	$31.80	$31.80
08/04/2011	PAYMENT	MOORE, L K CHECK NUM: 3751	$-28.25	$0.00
07/11/2011	BILL	CONRY GLENN E & CORINA M	$28.25	$28.25
04/13/2011	PAYMENT	CONRY, CORINA M CHECK NUM: 2526	$-46.56	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$46.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.54	$44.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.18	$41.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.82	$39.59
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.45	$37.77
07/09/2010	BILL	CONRY GLENN E & CORINA M	$36.32	$36.32
08/26/2009	PAYMENT	L.K. MOORE CHECK BANK: 63*7927 NUM: 3477	$-36.32	$0.00
07/10/2009	BILL	CONRY GLENN E & CORINA M	$36.32	$36.32
08/18/2008	PAYMENT	CONRY ROSE CHECK BANK: 63 7927 NUM: 5502	$-36.32	$0.00
07/10/2008	BILL	CONRY GLENN E & CORINA M	$36.32	$36.32
01/22/2008	PAYMENT	MOORE LK CHECK BANK: 63*7927 NUM: 3368	$-38.18	$0.00
01/22/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-2.10	$38.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.10	$40.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.75	$38.18
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$36.43
07/12/2007	BILL	CONRY GLENN E & CORINA M	$35.03	$35.03
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-2.44	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.14	$2.44
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.12	$2.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.10	$2.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.08	$2.08
07/28/2006	PAYMENT	CORINA CONRY CHECK BANK: 63*7927 NUM: 2309	$-30.94	$2.00
07/06/2006	BILL	CONRY GLENN E & CORINA M	$32.94	$32.94
08/09/2005	PAYMENT	CONRY GLENN E & CORINA M CHECK BANK: 63*7927 NUM: 2142	$-30.83	$0.00
07/18/2005	BILL	CONRY GLENN E & CORINA M	$30.83	$30.83
07/27/2004	PAYMENT	CONRY CORINA M CHECK BANK: 63F7927 NUM: 1926	$-30.72	$0.00
07/06/2004	BILL	CONRY GLENN E & CORINA M	$30.72	$30.72
08/05/2003	PAYMENT	CONRY CORINA M CHECK BANK: 63F7927 NUM: 1745	$-28.33	$0.00
07/18/2003	BILL	CONRY GLENN E & CORINA M	$28.33	$28.33
08/26/2002	PAYMENT	CONRY CORINA M CHECK BANK: 63-7927 NUM: 1528	$-71.78	$0.00
07/31/2002	INTEREST	Monthly Interest	$0.23	$71.78
07/08/2002	BILL	CONRY GLENN E & CORINA M	$26.77	$71.55
07/01/2002	INTEREST	Monthly Interest	$0.23	$44.78
06/03/2002	INTEREST	Monthly Interest	$0.23	$44.55
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$44.32
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$34.32
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.91	$33.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.64	$31.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.37	$29.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.09	$28.40
07/11/2001	BILL	CONRY GLENN E & CORINA M	$27.31	$27.31
11/28/2000	PAYMENT	CONRY GLENN E CHECK BANK: 63-7927 NUM: 6517	$-32.92	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.51	$32.92
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.21	$31.41
07/06/2000	BILL	CONRY GLENN E & CORINA M	$30.20	$30.20
10/15/1999	PAYMENT	CONRY GLENN E & CORINA M CHECK BANK: 63-7927 NUM: 5951	$-33.15	$0.00
10/15/1999	AMENDMENT	delete penalty ah	$-1.33	$33.15
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.33	$34.48
07/12/1999	BILL	CONRY GLENN E & CORINA M	$33.15	$33.15
09/18/1998	PAYMENT	CONRY GLENN E & CORINA M CHECK	$-33.93	$0.00
09/15/1998	AMENDMENT	delete penalty ss	$-1.36	$33.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.36	$35.29
07/09/1998	BILL	CONRY GLENN E & CORINA M	$33.93	$33.93
02/24/1998	PAYMENT	CONRY GLENN E & CORINA M	$-3.21	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.08	$3.21
11/14/1997	PAYMENT	CONRY GLENN E & CORINA M	$-34.76	$3.13
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.74	$37.89
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.39	$36.15
07/23/1997	BILL	CONRY GLENN E & CORINA M	$34.76	$34.76
09/06/1996	PAYMENT	CONRY GLENN E & CORINA M	$-36.47	$0.00
09/05/1996	AMENDMENT	delete penalty ah	$-1.46	$36.47
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.46	$37.93
07/11/1996	BILL	CONRY GLENN E & CORINA M	$36.47	$36.47

Tax Account 05-0542-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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