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Tax Account 05-0681-10

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Owners

VANAGE LLC
7901 4TH ST N STE 300
ST PETERSBURG, FL 33702

AMERICAN ACREAGE LLC

Account Summary

Account ID 05-0681-10
Account Type Real Estate
Location
WINNEMUCCA
Balance $40.76
Currently Due $40.76

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $0.00
Balance $40.76
Due $40.76
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$40.76$0.00$40.76$0.00$40.76
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$40.76
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$40.76
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$40.76

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$6.78$45.31$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$1.97$40.50$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$21.94$60.79$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$1.54$40.07$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$3.47$42.00$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$20.27$53.03$0.00$0.002.16112.0
2015/2016 SECURED TAXES$29.63$1.19$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLVANAGE LLC$40.76$40.76
08/29/2024PAYMENTPNP PNP - 161814650$-38.53$0.00
07/05/2024BILLVANAGE LLC$38.53$38.53
03/04/2024PAYMENTPNP PNP - 152135934$-45.31$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.31$45.31
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$43.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.93$42.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$40.07
07/06/2023BILLVANAGE LLC$38.53$38.53
03/30/2023PAYMENTPNP PNP - 132458044$-2.93$0.00
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.17$2.93
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$0.14$2.76
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.12$2.62
09/07/2022PAYMENTPNP PNP - 120559443$-98.36$2.50
09/01/2022INTERESTINTEREST FOR 09/2022$0.32$100.86
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$100.54
08/03/2022INTERESTMonthly Interest$0.32$99.00
07/14/2022INTERESTMonthly Interest$0.32$98.68
07/07/2022BILLVANAGE LLC$38.53$98.36
06/02/2022INTERESTMonthly Interest$0.32$59.83
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$59.51
03/22/2022PENALTY1st Year Delq Letter$2.50$49.51
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.70$47.01
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.31$44.31
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.93$42.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLVANAGE LLC$38.53$38.53
10/20/2020PAYMENTWATT, MICHEAL CREDIT: D BANK: OP INTERNET NUM: 02727G$-40.07$0.00
10/16/2020AMENDMENTremove penatly/op postmarked$-1.93$40.07
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.93$42.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLAMERICAN ACREAGE LLC$38.53$38.53
10/28/2019PAYMENTWATT, MICHAEL CHECK BANK: OP INTERNET NUM: 0K9R65VKLA5$-42.00$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.93$42.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLAMERICAN ACREAGE LLC$38.53$38.53
08/31/2018PAYMENTWATT, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 134758$-37.05$0.00
07/05/2018BILLAMERICAN ACREAGE LLC$37.05$37.05
08/24/2017PAYMENTWATT, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 124056$-87.95$0.00
08/01/2017INTERESTMonthly Interest$0.27$87.95
07/11/2017BILLGREEN JOHN$34.92$87.68
07/03/2017INTERESTMonthly Interest$0.27$52.76
06/01/2017INTERESTMonthly Interest$0.27$52.49
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$52.22
03/23/2017PENALTY1st Year Delq Letter$2.25$42.22
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.29$39.97
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.97$37.68
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.64$35.71
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLGREEN JOHN$32.76$32.76
10/27/2015AMENDMENTremove under $5 balance...pb$-1.29$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.06$1.29
09/10/2015PAYMENTGREEN JOHN DAVID CHECK NUM: 1336$-30.82$1.23
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.23$32.05
07/02/2015BILLGREEN JOHN$30.82$30.82
08/11/2014PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 005696$-30.82$0.00
07/03/2014BILLWIGGINTON SCOTT H$30.82$30.82
09/09/2013PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 5068$-31.43$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.21$31.43
07/02/2013BILLWIGGINTON SCOTT H$30.22$30.22
08/27/2012PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 3863$-27.98$0.00
07/10/2012BILLWIGGINTON SCOTT H$27.98$27.98
08/22/2011PAYMENTCLASSIC COUNTRY LAND, LC CHECK NUM: 3387$-25.92$0.00
07/11/2011BILLWIGGINTON SCOTT H$25.92$25.92
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-24.22$0.00
07/09/2010BILLWIGGINTON SCOTT H$24.22$24.22
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-22.81$0.00
07/10/2009BILLWIGGINTON SCOTT H$22.81$22.81
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856$-21.19$0.00
07/10/2008BILLWIGGINTON SCOTT H$21.19$21.19