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Tax Account 05-0591-12

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Owners

GUTIERREZ ASHLEY N
234 CROOKED TREE TRL
DELAND, FL 32724

Account Summary

Account ID 05-0591-12
Account Type Real Estate
Location
WINNEMUCCA
Balance $60.41
Currently Due $60.41

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $47.88
Total $60.41
Paid $0.00
Balance $60.41
Due $60.41
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$47.88$1.92$47.88$0.00$49.80
210/07/202410/17/2024Past due$0.00$2.39$0.00$0.00$52.19
301/06/202501/16/2025Past due$0.00$2.87$0.00$0.00$55.06
403/03/202503/13/2025Past due$0.00$5.35$0.00$0.00$60.41

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
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$60.41
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.35$58.41
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.87$55.06
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.39$52.19
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.92$49.80
07/05/2024BILLGUTIERREZ JORGE H & ASHLEY N$47.88$47.88
07/28/2023PAYMENTPNP PNP - 139897130$-44.33$0.00
07/06/2023BILLGUTIERREZ JORGE H & ASHLEY N$44.33$44.33
08/01/2022PAYMENTGUTIERREZ, JORGE CREDIT: D BANK: PNP INTERNET NUM: 118525110$-41.07$0.00
07/07/2022BILLGUTIERREZ JORGE H & ASHLEY N$41.07$41.07
07/26/2021PAYMENTGUTIERREZ, JORGE CREDIT: D BANK: PNP INTERNET NUM: 97631413$-38.03$0.00
07/08/2021BILLGUTIERREZ JORGE H & ASHLEY N$38.03$38.03
07/20/2020PAYMENTGUTIERREZ JR, JORGE HENRY CREDIT: D BANK: OP INTERNET NUM: 01420B$-36.32$0.00
07/10/2020BILLGUTIERREZ JORGE H & ASHLEY N$36.32$36.32
07/30/2019PAYMENTGUTIERREZ, JORGE HENRY CREDIT: D BANK: OP INTERNET NUM: 085311$-36.32$0.00
07/08/2019BILLGUTIERREZ JORGE H & ASHLEY N$36.32$36.32
08/10/2018PAYMENTREEST INVESTMENT PROPERTIES IN CHECK NUM: 56831$-35.29$0.00
07/05/2018BILLREESE INVESTMENT PROPERITES IN$35.29$35.29
07/28/2017PAYMENTLARSEN, BENTE JENNY CREDIT: D NUM: MCARD 7829$-33.26$0.00
07/11/2017BILLKUHLMANN PAUL$33.26$33.26
08/12/2016PAYMENTDOLAN LAW LLC CHECK NUM: 1046$-31.21$0.00
07/07/2016BILLKUHLMANN PAUL$31.21$31.21
08/03/2015PAYMENTBENTO, LAURA CASH$-29.37$0.00
07/02/2015BILLKUHLMANN PAUL$29.37$29.37
08/08/2014PAYMENTDOLAN LAW LLC ATTORNEY TRUST CHECK NUM: 2398$-27.19$0.00
07/03/2014BILLKUHLMANN PAUL$27.19$27.19
08/13/2013PAYMENTKUHLMANN, PAUL CASH$-25.19$0.00
07/02/2013BILLKUHLMANN PAUL$25.19$25.19
07/31/2012PAYMENTKUHLMANN, PAUL CASH$-23.32$0.00
07/10/2012BILLKUHLMANN PAUL$23.32$23.32
08/09/2011PAYMENTKUHLMANN PAUL CASH$-21.59$0.00
07/11/2011BILLKUHLMANN PAUL$21.59$21.59
08/10/2010PAYMENTKUHLMANN PAUL CASH$-20.18$0.00
07/09/2010BILLKUHLMANN PAUL$20.18$20.18
08/17/2009PAYMENTPAUL KUHLMANN CASH$-20.18$0.00
07/10/2009BILLKUHLMANN PAUL$20.18$20.18
08/08/2008PAYMENTKUHLMANN, PAUL CASH$-20.18$0.00
07/10/2008BILLKUHLMANN PAUL$20.18$20.18
08/10/2007PAYMENTKUHLMANN, PAUL CASH$-20.18$0.00
07/12/2007BILLKUHLMANN PAUL$20.18$20.18
08/01/2006PAYMENTKUHLMANN, PAUL CASH$-20.28$0.00
07/06/2006BILLKUHLMANN PAUL$20.28$20.28
08/09/2005PAYMENTKUHLMAN, PAUL CHECK BANK: 15 800 NUM: 044997$-20.28$0.00
07/18/2005BILLKUHLMANN PAUL$20.28$20.28
08/05/2004PAYMENTKUHLMANN PAUL CHECK BANK: 75*53 NUM: 068902659$-20.21$0.00
07/06/2004BILLKUHLMANN PAUL$20.21$20.21
09/18/2003PAYMENTHANSEN BEN CHECK BANK: 88-1055 MO NUM: 259123900$-23.26$0.00
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$0.89$23.26
07/18/2003BILLKUHLMANN PAUL$22.37$22.37
08/20/2002PAYMENTKUHLMAN PAUL CHECK BANK: 88-1055 NUM: 864322383$-21.13$0.00
07/08/2002BILLKUHLMANN PAUL$21.13$21.13
08/17/2001PAYMENTKUHLMANN PAUL CASH$-21.57$0.00
07/11/2001BILLKUHLMANN PAUL$21.57$21.57
08/21/2000PAYMENTKUHLMANN, PAUL CASH$-21.34$0.00
07/06/2000BILLKUHLMANN PAUL$21.34$21.34
08/23/1999PAYMENT CASH$-23.45$0.00
07/12/1999BILLKUHLMANN PAUL$23.45$23.45
08/18/1998PAYMENTPAUL KUHLMANN CASH$-23.99$0.00
07/09/1998BILLKUHLMANN PAUL$23.99$23.99
08/19/1997PAYMENTCHRIS BENTO$-24.60$0.00
07/23/1997BILLKUHLMANN PAUL$24.60$24.60
08/14/1996PAYMENTKUHLMANN PAUL$-25.80$0.00
07/11/1996BILLKUHLMANN PAUL$25.80$25.80