Tax Account 05-0741-13
Owners
PENDLETON DARREN P/PENDLETON PERRY C JR
4425 WERNER WAY
MILTON, FL 32583
PENDLETON DARREN PERRY
PENDLETON PERRY CONRAD JR
Account Summary
| Account ID | 05-0741-13 |
|---|---|
| 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 | $1.54 | $0.00 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $6.78 | $0.00 | $45.31 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $3.47 | $0.00 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $37.89 | $1.52 | $0.00 | $39.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $36.20 | $3.26 | $0.00 | $39.46 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $34.95 | $0.00 | $0.00 | $34.95 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $33.36 | $0.00 | $0.00 | $33.36 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $31.43 | $0.00 | $0.00 | $31.43 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $29.47 | $0.00 | $0.00 | $29.47 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $27.72 | $1.11 | $0.00 | $28.83 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $25.66 | $0.00 | $0.00 | $25.66 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | PENDLETON DARREN P/PENDLETON PERRY C JR PNP PNP - 179742016 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | PENDLETON DARREN P/PENDLETON PERRY C JR | $40.76 | $40.76 |
| 09/24/2024 | PAYMENT | PNP PNP - 163127514 | $-40.07 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | FI PROPERTIES LLC | $38.53 | $38.53 |
| 03/05/2024 | PAYMENT | PNP PNP - 152285363 | $-45.31 | $0.00 |
| 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 | HUSSAIN QAID & NARGIS | $38.53 | $38.53 |
| 11/10/2022 | PAYMENT | PNP PNP - 124096233 | $-42.00 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | HUSSAIN QAID & NARGIS | $38.53 | $38.53 |
| 10/11/2021 | PAYMENT | HUSSAIN, QAID CREDIT: D BANK: PNP INTERNET NUM: 101596326 | $-39.41 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.52 | $39.41 |
| 07/08/2021 | BILL | HUSSAIN QAID & NARGIS | $37.89 | $37.89 |
| 10/29/2020 | PAYMENT | HUSSAIN, QAID CHECK BANK: OP INTERNET NUM: XXTMT80ML | $-39.46 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.81 | $39.46 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.45 | $37.65 |
| 07/10/2020 | BILL | HUSSAIN QAID & NARGIS | $36.20 | $36.20 |
| 08/08/2019 | PAYMENT | HUSSAIN QAID & NARGIS CHECK NUM: 167 | $-34.95 | $0.00 |
| 07/08/2019 | BILL | HUSSAIN QAID & NARGIS | $34.95 | $34.95 |
| 08/02/2018 | PAYMENT | HUSSAIN, QAID & NARGIS CHECK NUM: 2344 | $-33.36 | $0.00 |
| 07/05/2018 | BILL | HUSSAIN QAID & NARGIS | $33.36 | $33.36 |
| 07/24/2017 | PAYMENT | HUSSAIN QAID & NARGIS CHECK NUM: 145 | $-31.43 | $0.00 |
| 07/11/2017 | BILL | HUSSAIN QAID & NARGIS | $31.43 | $31.43 |
| 07/21/2016 | PAYMENT | HUSSAIN QAID & NARGIS CHECK NUM: 2553 | $-29.47 | $0.00 |
| 07/07/2016 | BILL | HUSSAIN QAID & NARGIS | $29.47 | $29.47 |
| 09/16/2015 | PAYMENT | HUSSAIN, QAID CREDIT: D BANK: OP INTERNET NUM: 023387 | $-28.83 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.11 | $28.83 |
| 07/02/2015 | BILL | HUSSAIN QAID & NARGIS | $27.72 | $27.72 |
| 07/25/2014 | PAYMENT | HUSSAIN QAID & NARGIS CHECK NUM: 2023 | $-25.66 | $0.00 |
| 07/03/2014 | BILL | HUSSAIN QAID & NARGIS | $25.66 | $25.66 |
| 07/17/2013 | PAYMENT | HUSSAIN QAID & NARGIS CHECK NUM: 1390 | $-23.75 | $0.00 |
| 07/02/2013 | BILL | HUSSAIN QAID & NARGIS | $23.75 | $23.75 |
| 08/02/2012 | PAYMENT | HUSSAIN QAID & NARGIS CHECK NUM: 1791 | $-21.99 | $0.00 |
| 07/10/2012 | BILL | HUSSAIN QAID & NARGIS | $21.99 | $21.99 |