Tax Account 05-0671-03

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Owners

ABBOTT INVESTMENT GROUP LLC
15 STONE GATE N
LONGWOOD, FL 32779

Account Summary

Account ID	05-0671-03
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0671-03

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

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$40.76	$0.00	$0.00	$40.76	$40.76	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.53	$528.48	$0.00	$567.01	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$38.53	$13.48	$3.52	$55.53	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$65.48	$7.36	$111.37	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$21.94	$10.24	$70.71	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$25.78	$10.24	$74.55	$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	$37.05	$3.33	$0.00	$40.38	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$34.92	$21.39	$0.00	$56.31	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$32.76	$24.05	$0.00	$56.81	$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
08/04/2025	PAYMENT	ABBOTT INVESTMENT GROUP LLC PNP PNP - 180377989	$-40.76	$0.00
07/03/2025	BILL	ABBOTT INVESTMENT GROUP LLC	$40.76	$40.76
04/22/2025	PAYMENT	HUMBOLDT CO TREASURER - AUCTION 2025 CASH	$-879.17	$0.00
04/15/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION SALE FEES - 2025	$150.00	$879.17
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 REAL ESTATE TAXES - AUCTION PUB COSTS / 2025	$50.00	$729.17
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.28	$679.17
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$677.89
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.28	$675.19
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.28	$673.91
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$672.63
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.28	$670.32
01/02/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION MAILING FEE - 2025	$20.00	$669.04
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.28	$649.04
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.28	$647.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$646.48
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.28	$644.55
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S50 - TITLE SEARCH FEES* - 2024/2025 REAL ESTATE TAXES - TITLE SEARCH FEE FOR AUCTION 2025	$300.00	$643.27
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.28	$343.27
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$341.99
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.28	$340.45
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$38.53	$339.17
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.28	$300.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$299.36
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.96	$299.04
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$298.08
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$303.08
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.96	$293.08
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.96	$292.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$291.16
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.96	$288.46
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.96	$287.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$286.54
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.96	$284.23
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.96	$283.27
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.96	$282.31
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$281.35
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.96	$279.42
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$278.46
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.96	$276.92
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.96	$275.96
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$38.53	$275.00
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.96	$236.47
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$235.51
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.64	$198.51
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.32	$197.87
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$197.55
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.64	$187.55
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.64	$186.91
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$186.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.70	$176.27
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.64	$173.57
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.64	$172.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.31	$172.29
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.64	$169.98
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.64	$169.34
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.64	$168.70
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.93	$168.06
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.64	$166.13
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.64	$165.49
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$164.85
08/03/2022	INTEREST	Monthly Interest	$0.64	$163.31
07/14/2022	INTEREST	Monthly Interest	$0.64	$162.67
07/07/2022	BILL	SPENCER BILLY GENE & DEBORAH L	$38.53	$162.03
06/02/2022	INTEREST	Monthly Interest	$0.64	$123.50
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$122.86
05/02/2022	INTEREST	Monthly Interest	$0.32	$112.86
04/06/2022	INTEREST	Monthly Interest	$0.32	$112.54
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$112.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$109.72
03/01/2022	INTEREST	Monthly Interest	$0.32	$107.02
02/02/2022	INTEREST	Monthly Interest	$0.32	$106.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$106.38
01/03/2022	INTEREST	Monthly Interest	$0.32	$104.07
12/01/2021	INTEREST	Monthly Interest	$0.32	$103.75
11/01/2021	INTEREST	Monthly Interest	$0.32	$103.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$103.11
10/01/2021	INTEREST	Monthly Interest	$0.32	$101.18
09/01/2021	INTEREST	Monthly Interest	$0.32	$100.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$100.54
08/02/2021	INTEREST	Monthly Interest	$0.32	$99.00
07/08/2021	BILL	SPENCER BILLY GENE & DEBORAH L	$38.53	$98.68
07/01/2021	INTEREST	Monthly Interest	$0.32	$60.15
06/01/2021	INTEREST	Monthly Interest	$0.32	$59.83
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$59.51
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$49.51
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.70	$47.01
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.31	$44.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.93	$42.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$40.07
07/10/2020	BILL	SPENCER BILLY GENE & DEBORAH L	$38.53	$38.53
08/19/2019	PAYMENT	MAGONGAR ROMANCE NDADJO GOTINT CHECK NUM: 1042	$-38.53	$0.00
07/08/2019	BILL	SPENCER BILLY GENE & DEBORAH L	$38.53	$38.53
11/08/2018	PAYMENT	MAGONGAR ROMANCE NDADJO GOTINT CHECK NUM: 1038	$-153.50	$0.00
11/02/2018	INTEREST	Monthly Interest	$0.56	$153.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.85	$152.94
10/01/2018	INTEREST	Monthly Interest	$0.56	$151.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.48	$150.53
08/01/2018	INTEREST	Monthly Interest	$0.56	$149.05
07/05/2018	BILL	SPENCER BILLY G & DEBORAH L	$37.05	$148.49
07/02/2018	INTEREST	Monthly Interest	$0.56	$111.44
06/01/2018	INTEREST	Monthly Interest	$0.56	$110.88
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$110.32
05/01/2018	INTEREST	Monthly Interest	$0.27	$100.32
04/03/2018	INTEREST	Monthly Interest	$0.27	$100.05
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$99.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.44	$97.53
03/01/2018	INTEREST	Monthly Interest	$0.27	$95.09
02/01/2018	INTEREST	Monthly Interest	$0.27	$94.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.10	$94.55
01/02/2018	INTEREST	Monthly Interest	$0.27	$92.45
12/01/2017	INTEREST	Monthly Interest	$0.27	$92.18
11/01/2017	INTEREST	Monthly Interest	$0.27	$91.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.75	$91.64
10/02/2017	INTEREST	Monthly Interest	$0.27	$89.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$89.62
09/01/2017	INTEREST	Monthly Interest	$0.27	$88.22
08/01/2017	INTEREST	Monthly Interest	$0.27	$87.95
07/11/2017	BILL	SPENCER BILLY G & DEBORAH L	$34.92	$87.68
07/03/2017	INTEREST	Monthly Interest	$0.27	$52.76
06/01/2017	INTEREST	Monthly Interest	$0.27	$52.49
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$52.22
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$42.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.29	$39.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.97	$37.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$35.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$34.07
07/07/2016	BILL	SPENCER BILLY G & DEBORAH L	$32.76	$32.76
08/27/2015	PAYMENT	SPENCER BILLY OR DEBBIE CHECK NUM: 1201	$-30.82	$0.00
07/02/2015	BILL	SPENCER BILLY G & DEBORAH L	$30.82	$30.82
08/13/2014	PAYMENT	SPENCER, BILLY OR DEBBIE/SMITH CHECK NUM: 9937	$-30.82	$0.00
07/03/2014	BILL	SPENCER BILLY G & DEBORAH L	$30.82	$30.82
08/14/2013	PAYMENT	SPENCER BILLY G & DEBORAH L CHECK NUM: 9618	$-30.82	$0.00
07/02/2013	BILL	SPENCER BILLY G & DEBORAH L	$30.82	$30.82
07/23/2012	PAYMENT	SPENCER, BILLY OR DEBBIE CHECK NUM: 9205	$-30.82	$0.00
07/10/2012	BILL	SPENCER BILLY G & DEBORAH L	$30.82	$30.82
08/22/2011	PAYMENT	CLASSIC COUNTRY LAND, LC CHECK NUM: 3387	$-29.68	$0.00
07/11/2011	BILL	WIGGINTON SCOTT H	$29.68	$29.68
08/12/2010	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401	$-27.75	$0.00
07/09/2010	BILL	WIGGINTON SCOTT H	$27.75	$27.75
08/10/2009	PAYMENT	CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812	$-26.13	$0.00
07/10/2009	BILL	WIGGINTON SCOTT H	$26.13	$26.13
08/18/2008	PAYMENT	TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858	$-24.27	$0.00
07/10/2008	BILL	WIGGINTON SCOTT H	$24.27	$24.27
08/23/2007	PAYMENT	TEXAS LAND COMPANY CHECK BANK: 88*9377 NUM: 5288	$-22.94	$0.00
07/12/2007	BILL	WIGGINTON SCOTT H	$22.94	$22.94

Tax Account 05-0671-03

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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