Tax Account 05-0691-08

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Owners

NEVINS ADAM
1532 WILD IRIS LN
FLEMING ISLE, FL 32003-7070

Account Summary

Account ID	05-0691-08
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$59.01
Currently Due	$59.01

Account ID

05-0691-08

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$59.01

Currently Due

$59.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.53
Total	$59.01
Paid	$0.00
Balance	$59.01
Due	$59.01
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.53

Total

$59.01

Paid

$0.00

Balance

$59.01

Due

$59.01

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$38.53	$1.54	$38.53	$0.00	$40.07
2	10/07/2024	10/17/2024	Past due	$0.00	$1.93	$0.00	$0.00	$42.00
3	01/06/2025	01/16/2025	Past due	$0.00	$2.31	$0.00	$0.00	$44.31
4	03/03/2025	03/13/2025	Past due	$0.00	$14.70	$0.00	$0.00	$59.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.53	$11.98	$50.51	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$10.98	$49.51	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$21.94	$63.03	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$10.98	$49.51	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$8.38	$46.91	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$37.05	$0.00	$37.05	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$34.92	$9.94	$44.86	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$32.76	$2.95	$35.71	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$30.82	$20.84	$51.66	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$1.23	$32.05	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$59.01
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$49.01
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$47.01
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$44.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$42.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$40.07
07/05/2024	BILL	NEVINS ADAM	$38.53	$38.53
04/12/2024	PAYMENT	PNP PNP - 154270670	$-50.51	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$50.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$48.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$45.31
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$43.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$42.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$40.07
07/06/2023	BILL	NEVINS ADAM	$38.53	$38.53
04/11/2023	PAYMENT	PNP PNP - 133343068	$-112.54	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.32	$112.54
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$112.22
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.70	$109.72
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.32	$107.02
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.32	$106.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.31	$106.38
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.32	$104.07
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.32	$103.75
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.32	$103.43
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.93	$103.11
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.32	$101.18
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.32	$100.86
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$100.54
08/03/2022	INTEREST	Monthly Interest	$0.32	$99.00
07/14/2022	INTEREST	Monthly Interest	$0.32	$98.68
07/07/2022	BILL	NEVINS ADAM	$38.53	$98.36
06/02/2022	INTEREST	Monthly Interest	$0.32	$59.83
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$59.51
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$49.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/08/2021	BILL	NEVINS ADAM	$38.53	$38.53
04/19/2021	PAYMENT	NEVINS, ADAM CREDIT: D BANK: OP INTERNET NUM: 084556	$-49.51	$0.00
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	NEVINS ADAM	$38.53	$38.53
04/01/2020	PAYMENT	NEVINS, ADAM PRESTON CREDIT: D BANK: OP INTERNET NUM: 124814	$-8.38	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$8.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.10	$5.88
02/04/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 844077	$-38.53	$5.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.31	$44.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.93	$42.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$40.07
07/08/2019	BILL	NEVINS ADAM	$38.53	$38.53
07/31/2018	PAYMENT	NEVINS, ADAM P CREDIT: D BANK: OP INTERNET NUM: 643907	$-37.05	$0.00
07/05/2018	BILL	NEVINS ADAM	$37.05	$37.05
04/10/2018	PAYMENT	NEVINS, ADAM P CREDIT: D BANK: OP INTERNET NUM: 488241	$-44.86	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$44.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.44	$42.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.10	$40.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.75	$38.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$36.32
07/11/2017	BILL	NEVINS ADAM	$34.92	$34.92
11/10/2016	PAYMENT	NEVINS, ADAM P CREDIT: D BANK: OP INTERNET NUM: 428918	$-87.37	$0.00
11/01/2016	INTEREST	Monthly Interest	$0.26	$87.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$87.11
10/03/2016	INTEREST	Monthly Interest	$0.26	$85.47
09/01/2016	INTEREST	Monthly Interest	$0.26	$85.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$84.95
08/01/2016	INTEREST	Monthly Interest	$0.26	$83.64
07/07/2016	BILL	NEVINS ADAM	$32.76	$83.38
07/01/2016	INTEREST	Monthly Interest	$0.26	$50.62
06/01/2016	INTEREST	Monthly Interest	$0.26	$50.36
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$50.10
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$40.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.16	$37.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.85	$35.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.54	$33.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.23	$32.05
07/02/2015	BILL	NEVINS ADAM	$30.82	$30.82
03/09/2015	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-3.39	$0.00
02/20/2015	PAYMENT	NEVINS, ADAM P CREDIT: D BANK: OP INTERNET NUM: 369597	$-32.05	$3.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.85	$35.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.54	$33.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.23	$32.05
07/03/2014	BILL	NEVINS ADAM	$30.82	$30.82
04/23/2014	PAYMENT	NEVINS ADAM CASH	$-39.37	$0.00
04/23/2014	ADJUSTMENT	Posted wrong amount RN	$39.37	$39.37
04/23/2014	VOID	NEVINS ADAM CASH	$-39.37	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$39.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.12	$36.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.81	$34.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.51	$32.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.21	$31.43
07/02/2013	BILL	NEVINS ADAM	$30.22	$30.22
08/16/2012	PAYMENT	NEVINS ADAM CHECK NUM: 0002	$-27.98	$0.00
07/10/2012	BILL	NEVINS ADAM	$27.98	$27.98
09/02/2011	AMENDMENT	remove under $5 balance...pb	$-0.96	$0.00
08/31/2011	PAYMENT	NEVINS ADAM CASH	$-26.00	$0.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.04	$26.96
07/11/2011	BILL	NEVINS ADAM	$25.92	$25.92
08/12/2010	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401	$-24.22	$0.00
07/09/2010	BILL	WIGGINTON SCOTT H	$24.22	$24.22
08/10/2009	PAYMENT	CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812	$-22.81	$0.00
07/10/2009	BILL	WIGGINTON SCOTT H	$22.81	$22.81
08/18/2008	PAYMENT	TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858	$-21.19	$0.00
07/10/2008	BILL	WIGGINTON SCOTT H	$21.19	$21.19

Tax Account 05-0691-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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