Tax Account 05-0632-01
Owners
SPARKS EUGENE J/SPARKS DONNA L
5510 GOOD PASTOR GLENN
BRADENTON, FL 34211
SPARKS EUGENE J
SPARKS DONNA L
Account Summary
| Account ID | 05-0632-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $1.54 | $0.00 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $1.54 | $0.00 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $35.62 | $1.43 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | SPARKS EUGENE J/SPARKS DONNA L PNP PNP - 180794479 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | SPARKS EUGENE J/SPARKS DONNA L | $40.76 | $40.76 |
| 07/23/2024 | PAYMENT | SPARKS EUGENE J CHECK 195 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | SPARKS EUGENE J/SPARKS DONNA L | $38.53 | $38.53 |
| 09/06/2023 | PAYMENT | PNP PNP - 142108051 | $-40.07 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | SPARKS EUGENE J/SPARKS DONNA L | $38.53 | $38.53 |
| 08/16/2022 | PAYMENT | PNP PNP - 119451647 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | SPARKS EUGENE J/SPARKS DONNA L | $38.53 | $38.53 |
| 10/08/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 101507018 | $-40.07 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | SPARKS EUGENE J/SPARKS DONNA L | $38.53 | $38.53 |
| 07/28/2020 | PAYMENT | SPARKS, EUGENE CHECK NUM: 127 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | SPARKS EUGENE J/SPARKS DONNA L | $38.53 | $38.53 |
| 08/26/2019 | PAYMENT | SPARKS EUGENE CHECK NUM: 3856 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | SPARKS EUGENE J/SPARKS DONNA L | $38.53 | $38.53 |
| 10/08/2018 | AMENDMENT | remove under $5 balance...pb | $-1.48 | $0.00 |
| 10/04/2018 | PAYMENT | SPARKS, EUGENE J CHECK NUM: 3817 | $-37.05 | $1.48 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | SPARKS EUGENE J/SPARKS DONNA L | $37.05 | $37.05 |
| 08/11/2017 | PAYMENT | SPARKS, EUGENE J CHECK NUM: 3745 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | SPARKS EUGENE J/SPARKS DONNA L | $34.92 | $34.92 |
| 08/15/2016 | PAYMENT | SPARKS EUGENE J CHECK NUM: 3694 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | SPARKS EUGENE J/SPARKS DONNA L | $32.76 | $32.76 |
| 07/20/2015 | PAYMENT | SPARKS, EUGENE J CHECK NUM: 3385 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | SPARKS EUGENE J/SPARKS DONNA L | $30.82 | $30.82 |
| 07/28/2014 | PAYMENT | SPARKS EUGENE J CHECK NUM: 3326 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | SPARKS EUGENE J/SPARKS DONNA L | $30.82 | $30.82 |
| 07/19/2013 | PAYMENT | SPARKS EUGENE J CHECK NUM: 3168 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | SPARKS EUGENE J/SPARKS DONNA L | $30.82 | $30.82 |
| 08/17/2012 | PAYMENT | SPARKS EUGENE CHECK NUM: 3038 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | SPARKS EUGENE J/SPARKS DONNA L | $30.82 | $30.82 |
| 08/10/2011 | PAYMENT | SPARKS EUGENE J CHECK NUM: 2842 | $-30.82 | $0.00 |
| 07/11/2011 | BILL | SPARKS EUGENE J/SPARKS DONNA L | $30.82 | $30.82 |
| 07/30/2010 | PAYMENT | SPARKS, EUGENE J CHECK NUM: 2715 | $-30.82 | $0.00 |
| 07/09/2010 | BILL | SPARKS EUGENE J/SPARKS DONNA L | $30.82 | $30.82 |
| 07/30/2009 | PAYMENT | SPARKS, EUGENE J CHECK BANK: 63 751 NUM: 2540 | $-30.82 | $0.00 |
| 07/10/2009 | BILL | SPARKS EUGENE J/DONNA L SPARKS | $30.82 | $30.82 |
| 08/01/2008 | PAYMENT | SPARKS, EUGENE J CHECK BANK: 63 751 NUM: 2355 | $-30.82 | $0.00 |
| 07/10/2008 | BILL | SPARKS EUGENE J/DONNA L SPARKS | $30.82 | $30.82 |
| 08/03/2007 | PAYMENT | SPARKS EUGENE CHECK BANK: 63*751 NUM: 2168 | $-30.82 | $0.00 |
| 07/12/2007 | BILL | SPARKS EUGENE J/DONNA L SPARKS | $30.82 | $30.82 |
| 08/07/2006 | PAYMENT | SPARKS EUGENE J CHECK BANK: 63751 NUM: 1985 | $-30.99 | $0.00 |
| 07/06/2006 | BILL | SPARKS EUGENE J/DONNA L SPARKS | $30.99 | $30.99 |