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Tax Account 05-0591-08

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Owners

GREENWOOD DANETTE
1301 NORTHWEST 93RD AVE
TIMBER PINE, FL 33024

Account Summary

Account ID 05-0591-08
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $47.88
Total $47.88
Paid $47.88
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$47.88$0.00$47.88$47.88$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$44.33$0.00$44.33$0.00$0.002.30639.0
2022/2023 SECURED TAXES$41.07$0.00$41.07$0.00$0.002.30639.0
2021/2022 SECURED TAXES$38.03$0.00$38.03$0.00$0.002.30639.0
2020/2021 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.30639.0
2019/2020 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.30639.0
2018/2019 SECURED TAXES$35.29$0.00$35.29$0.00$0.002.26589.0
2017/2018 SECURED TAXES$33.26$0.00$33.26$0.00$0.002.26589.0
2016/2017 SECURED TAXES$31.21$0.00$31.21$0.00$0.002.26589.0
2015/2016 SECURED TAXES$29.37$0.00$29.37$0.00$0.002.30639.0
2014/2015 SECURED TAXES$27.19$0.00$27.19$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTVISO DANETTE CHECK 1077$-47.88$0.00
07/05/2024BILLGREENWOOD DANETTE$47.88$47.88
07/31/2023PAYMENTDANETTE VISO CHECK 1067$-44.33$0.00
07/06/2023BILLGREENWOOD DANETTE$44.33$44.33
08/01/2022PAYMENTVISO, DANETTE CHECK NUM: 1022$-41.07$0.00
07/07/2022BILLGREENWOOD DANETTE$41.07$41.07
08/02/2021PAYMENTDANETTE VISO CHECK NUM: 981$-38.03$0.00
07/08/2021BILLGREENWOOD DANETTE$38.03$38.03
07/23/2020PAYMENTVISO DANETTE CHECK NUM: 956$-36.32$0.00
07/10/2020BILLGREENWOOD DANETTE$36.32$36.32
07/23/2019PAYMENTVISO DANETTE CHECK NUM: 922$-36.32$0.00
07/08/2019BILLGREENWOOD DANETTE$36.32$36.32
07/24/2018PAYMENTDANETTE VISO CHECK NUM: 809$-35.29$0.00
07/05/2018BILLGREENWOOD DANETTE$35.29$35.29
07/21/2017PAYMENTVISO, DANETTE CHECK NUM: 678$-33.26$0.00
07/11/2017BILLGREENWOOD DANETTE$33.26$33.26
07/29/2016PAYMENTGREENWOOD DANETTE CHECK NUM: 539$-31.21$0.00
07/07/2016BILLGREENWOOD DANETTE$31.21$31.21
07/31/2015PAYMENTVISO DANETTE S CHECK NUM: 867$-29.37$0.00
07/02/2015BILLGREENWOOD DANETTE$29.37$29.37
07/25/2014PAYMENTVISO DANETTE S CHECK NUM: 775$-27.19$0.00
07/03/2014BILLGREENWOOD DANETTE$27.19$27.19
07/17/2013PAYMENTVISO DANETTE S CHECK NUM: 707$-25.19$0.00
07/02/2013BILLGREENWOOD DANETTE$25.19$25.19
07/25/2012PAYMENTVISO, DANETTE S CHECK NUM: 649$-23.32$0.00
07/10/2012BILLGREENWOOD DANETTE$23.32$23.32
08/15/2011PAYMENTVISO, DANETTE S CHECK NUM: 590$-21.59$0.00
07/11/2011BILLGREENWOOD DANETTE$21.59$21.59
12/27/2010PAYMENTVISO, DANETTE CREDIT: D BANK: OP INTERNET NUM: 072148$-22.00$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.01$22.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.81$20.99
07/09/2010BILLGREENWOOD DANETTE$20.18$20.18
07/27/2009PAYMENTVISO DANETTE CHECK BANK: 63*7829 NUM: 776$-20.18$0.00
07/10/2009BILLGREENWOOD DANETTE$20.18$20.18
08/11/2008PAYMENTVISO, DANETTE S CHECK BANK: 63 7829 NUM: 672$-20.18$0.00
07/10/2008BILLGREENWOOD DANETTE$20.18$20.18
08/09/2007PAYMENTVISO, DANETTE S CHECK BANK: 63 7829 NUM: 552$-20.18$0.00
07/12/2007BILLGREENWOOD DANETTE$20.18$20.18
07/27/2006PAYMENTVISO ANGLE & DANETTE CHECK BANK: 637829 NUM: 1198$-20.28$0.00
07/06/2006BILLGREENWOOD DANETTE$20.28$20.28
08/11/2005PAYMENTVISO ANGEL & DANETTE CHECK BANK: 637829 NUM: 1047$-20.28$0.00
07/18/2005BILLGREENWOOD DANETTE$20.28$20.28
07/28/2004PAYMENTVISO ANGEL/DANETTE CHECK BANK: 63F7829 NUM: 891$-20.21$0.00
07/06/2004BILLGREENWOOD DANETTE$20.21$20.21
08/05/2003PAYMENTVISO DANETTE & ANGEL CHECK BANK: 63F7829 NUM: 735$-22.37$0.00
07/18/2003BILLGREENWOOD DANETTE$22.37$22.37
07/29/2002PAYMENTGREENWOOD DANETTE CHECK BANK: 63F7829 NUM: 530$-21.13$0.00
07/08/2002BILLGREENWOOD DANETTE$21.13$21.13
07/31/2001PAYMENTVISO DANETTE CHECK BANK: 63-7829 NUM: 323$-21.57$0.00
07/11/2001BILLGREENWOOD DANETTE$21.57$21.57
07/25/2000PAYMENTVISO ANGEL & DANETTE CHECK BANK: 63-7829 NUM: 137$-21.34$0.00
07/06/2000BILLGREENWOOD DANETTE$21.34$21.34
07/29/1999PAYMENTGREENWOOD DANETTE CHECK BANK: 63-7829 NUM: 327$-23.45$0.00
07/12/1999BILLGREENWOOD DANETTE$23.45$23.45
08/04/1998PAYMENTGREENWOOD DANETTE CHECK$-23.99$0.00
07/09/1998BILLGREENWOOD DANETTE$23.99$23.99
08/05/1997PAYMENTGREENWOOD DANETTE$-24.60$0.00
07/23/1997BILLGREENWOOD DANETTE$24.60$24.60
08/13/1996PAYMENTSTAUTIHAR DANETTE$-25.80$0.00
07/11/1996BILLGREENWOOD DANETTE$25.80$25.80