Tax Account 05-0627-01
Owners
WARD S A & WARD A S
1509 COCONUT DR
FT MYERS, FL 33901
WARD SCOTT ANDREW
WARD AUSTIN SCOTT
Account Summary
| Account ID | 05-0627-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $3.83 |
| Currently Due | $3.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $40.36 |
| Total | $42.54 |
| Paid | $38.71 |
| Balance | $3.83 |
| Due | $3.83 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $40.36 | $3.83 | $44.23 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $38.83 | $0.00 | $38.83 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $35.18 | $1.41 | $36.59 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $34.32 | $0.00 | $34.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $9.60 | $41.89 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.22 | $3.83 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.19 | $3.61 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.16 | $3.42 |
| 09/17/2024 | PAYMENT | WARD, SCOTT A CHECK 361 | $-42.58 | $3.26 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.01 | $45.84 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.61 | $45.83 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.01 | $44.22 |
| 07/05/2024 | BILL | WARD S A & WARD A S | $40.36 | $44.21 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $3.85 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $3.84 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.11 | $3.83 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $3.72 |
| 12/07/2023 | PAYMENT | WARD SCOTT CHECK 265 | $-40.36 | $3.63 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.02 | $43.99 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.61 | $41.97 |
| 07/06/2023 | BILL | WARD S A & WARD A S | $40.36 | $40.36 |
| 07/25/2022 | PAYMENT | WARD, SCOTT A CHECK NUM: 232 | $-40.36 | $0.00 |
| 07/07/2022 | BILL | WARD S A & WARD A S | $40.36 | $40.36 |
| 08/23/2021 | PAYMENT | WARD SCOTT CHECK NUM: 198 | $-40.36 | $0.00 |
| 07/08/2021 | BILL | WARD S A & WARD A S | $40.36 | $40.36 |
| 07/23/2020 | PAYMENT | WARD SCOTT CHECK NUM: 156 | $-40.36 | $0.00 |
| 07/10/2020 | BILL | WARD S A & WARD A S | $40.36 | $40.36 |
| 07/24/2019 | PAYMENT | SCOTT WARD CHECK NUM: 124 | $-40.36 | $0.00 |
| 07/08/2019 | BILL | WARD S A & WARD A S | $40.36 | $40.36 |
| 07/11/2018 | PAYMENT | WARD, SCOTT A CREDIT: D BANK: OP INTERNET NUM: 030159 | $-38.83 | $0.00 |
| 07/05/2018 | BILL | WARD S A & WARD A S | $38.83 | $38.83 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-3.29 | $0.00 |
| 10/20/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 389715 | $-36.59 | $3.29 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.83 | $39.88 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.46 | $38.05 |
| 07/11/2017 | BILL | WARD S A & WARD A S | $36.59 | $36.59 |
| 07/19/2016 | PAYMENT | WARD SCOTT A CHECK NUM: 1044 | $-34.32 | $0.00 |
| 07/07/2016 | BILL | WARD S A & WARD A S | $34.32 | $34.32 |
| 08/24/2015 | PAYMENT | WARD SCOTT A CHECK NUM: 1009 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | WARD S A & WARD A S | $32.29 | $32.29 |
| 04/06/2015 | PAYMENT | WARD, SCOTT A CHECK NUM: 1003 | $-41.89 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $41.89 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.26 | $39.39 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.94 | $37.13 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.61 | $35.19 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.29 | $33.58 |
| 07/03/2014 | BILL | WARD S A & WARD A S | $32.29 | $32.29 |
| 07/29/2013 | PAYMENT | WARD SCOTT A CHECK NUM: 617 | $-32.29 | $0.00 |
| 07/02/2013 | BILL | WARD S A & WARD A S | $32.29 | $32.29 |
| 07/27/2012 | PAYMENT | WARD SCOTT A CHECK NUM: 654 | $-32.29 | $0.00 |
| 07/10/2012 | BILL | WARD S A & WARD A S | $32.29 | $32.29 |
| 11/04/2011 | PAYMENT | SCOTT A WARD CHECK NUM: 380 | $-57.19 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.62 | $57.19 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.10 | $54.57 |
| 07/11/2011 | BILL | WARD S A & WARD A S | $52.47 | $52.47 |
| 08/06/2010 | PAYMENT | WARD, SCOTT A CHECK NUM: 625 | $-52.47 | $0.00 |
| 07/09/2010 | BILL | WARD S A & WARD A S | $52.47 | $52.47 |
| 08/27/2009 | PAYMENT | WARD SCOTT CHECK BANK: 63*751 NUM: 126 | $-52.47 | $0.00 |
| 07/10/2009 | BILL | WARD S A & A S WARD | $52.47 | $52.47 |
| 08/04/2008 | PAYMENT | SCOTT A WARD CHECK BANK: 63 9171 NUM: 571 | $-70.85 | $0.00 |
| 07/10/2008 | BILL | WARD S A & A S WARD | $70.85 | $70.85 |
| 07/27/2007 | PAYMENT | WARD, SCOTT A CHECK BANK: 63 9171 NUM: 351 | $-66.97 | $0.00 |
| 07/12/2007 | BILL | WARD S A & A S WARD | $66.97 | $66.97 |
| 01/04/2007 | PAYMENT | JOHN MILTON CREDIT: D BANK: CREDITCARD NUM: MC1879 | $-125.87 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.08 | $125.87 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.26 | $122.79 |
| 07/06/2006 | BILL | MCNERNEY JAMES P | $121.53 | $121.53 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-20.86 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.86 | $20.86 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-22.31 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.31 | $22.31 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-18.79 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.79 | $18.79 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-21.86 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.86 | $21.86 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-23.52 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.52 | $23.52 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-20.36 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.36 | $20.36 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-20.63 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.63 | $20.63 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-21.47 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.47 | $21.47 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-22.59 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.59 | $22.59 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-24.59 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $24.59 | $24.59 |