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Tax Account 05-0697-01

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Owners

GOVERNMENTAUCTION.COM LLC
4801 LINTON BLVD
11A & STE 404
DELRAY BEACH, FL 33445

Account Summary

Account ID 05-0697-01
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

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

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$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$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$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
08/12/2024PAYMENTALL FINANCE LLC CHECK 64$-38.53$0.00
07/05/2024BILLGOVERNMENTAUCTION.COM LLC$38.53$38.53
07/26/2023PAYMENTPNP PNP - 139794229$-38.53$0.00
07/06/2023BILLGOVERNMENTAUCTION.COM LLC$38.53$38.53
08/12/2022PAYMENTMELVIN PEYTON S EC WF - 022081203108966$-38.53$0.00
07/07/2022BILLSMYLY MELVIN PEYTON JR$38.53$38.53
08/13/2021PAYMENTMELVIN PEYTON S CHECK BANK: WF INTERNET NUM: 021081303139271$-38.53$0.00
07/08/2021BILLSMYLY MELVIN PEYTON JR$38.53$38.53
08/19/2020PAYMENTMELVIN PEYTON S CHECK BANK: WF INTERNET NUM: 020081903088211$-38.53$0.00
07/10/2020BILLSMYLY MELVIN PEYTON JR$38.53$38.53
08/09/2019PAYMENTMELVIN PEYTON S CHECK BANK: WF INTERNET NUM: 019080903113660$-38.53$0.00
07/08/2019BILLSMYLY MELVIN PEYTON JR$38.53$38.53
08/21/2018PAYMENTMELVIN PEYTON S CHECK BANK: WF INTERNET NUM: 018082003051613$-37.05$0.00
07/05/2018BILLSMYLY MELVIN PEYTON JR$37.05$37.05
08/03/2017PAYMENTSMYLY MELVIN PEYTON JR CHECK NUM: 1054$-34.92$0.00
07/11/2017BILLSMYLY MELVIN PEYTON JR$34.92$34.92
07/29/2016PAYMENTSMYLY MELVIN PEYTON JR CHECK NUM: 10222$-32.76$0.00
07/07/2016BILLSMYLY MELVIN PEYTON JR$32.76$32.76
08/07/2015PAYMENTSMYLY MELVIN PEYTON CHECK NUM: 243$-30.82$0.00
07/02/2015BILLSMYLY MELVIN PEYTON JR$30.82$30.82
08/18/2014PAYMENTSMYLY MELVIN PEYTON CHECK NUM: 216$-30.82$0.00
07/03/2014BILLSMYLY MELVIN PEYTON JR$30.82$30.82
08/14/2013PAYMENTSMYLY MELVIN PEYTON JR CHECK NUM: 185$-30.22$0.00
07/02/2013BILLSMYLY MELVIN PEYTON JR$30.22$30.22
08/16/2012PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 453363$-27.98$0.00
07/10/2012BILLREESE INVESTMENT PROPERTIES IN$27.98$27.98
08/17/2011PAYMENTREESE, JEFFERY CREDIT: D BANK: OP INTERNET NUM: 02514Z$-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