Tax Account 06-0095-01

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Owners

HERBERT MEI H TTE
9829 SORBONNE LOOP
SEFFNER, FL 33584-2611

HERBERT MEI H TRUSTEE

Account Summary

Account ID	06-0095-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0095-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$119.07
Total	$119.07
Paid	$119.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$119.07

Total

$119.07

Paid

$119.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	Paid	$32.07	$0.00	$32.07	$32.07	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.25	$0.00	$110.25	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$102.08	$0.00	$102.08	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$94.53	$0.00	$94.53	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$90.30	$0.00	$90.30	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$87.15	$0.00	$87.15	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$83.16	$0.00	$83.16	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$83.16	$0.00	$83.16	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$83.16	$0.00	$83.16	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$91.48	$3.66	$95.14	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$91.48	$0.00	$91.48	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	PNP PNP - 160255770	$-119.07	$0.00
07/05/2024	BILL	HERBERT MEI H TTE	$119.07	$119.07
07/25/2023	PAYMENT	PNP PNP - 139712835	$-110.25	$0.00
07/06/2023	BILL	HERBERT MEI H TTE	$110.25	$110.25
07/20/2022	PAYMENT	HINEN, ANTHONY CHECK BANK: PNP INTERNET NUM: 117850619	$-102.08	$0.00
07/07/2022	BILL	HERBERT MEI H TR	$102.08	$102.08
07/26/2021	PAYMENT	HINEN, ANTHONY CHECK BANK: PNP INTERNET NUM: 97698350	$-94.53	$0.00
07/08/2021	BILL	HERBERT MEI H TR	$94.53	$94.53
07/30/2020	PAYMENT	HINEN, ANTHONY L CHECK BANK: OP INTERNET NUM: WMK7GRPLL	$-90.30	$0.00
07/10/2020	BILL	HERBERT MEI H TR	$90.30	$90.30
07/23/2019	PAYMENT	HINEN, ANTHONY L CHECK BANK: OP INTERNET NUM: 134229746	$-87.15	$0.00
07/08/2019	BILL	HERBERT MEI H TRUST	$87.15	$87.15
07/17/2018	PAYMENT	ANTHONY L HINEN CHECK BANK: WF INTERNET NUM: 018071703076058	$-83.16	$0.00
07/05/2018	BILL	HERBERT MEI H TRUST	$83.16	$83.16
07/26/2017	PAYMENT	HERBERT, MEI H CREDIT: D BANK: OP INTERNET NUM: 01724D	$-83.16	$0.00
07/11/2017	BILL	HERBERT MEI H TRUST	$83.16	$83.16
08/05/2016	PAYMENT	HERBERT, MEI H. CREDIT: D BANK: OP INTERNET NUM: 06496D	$-83.16	$0.00
07/07/2016	BILL	HERBERT MEI H TRUST	$83.16	$83.16
09/16/2015	PAYMENT	HERBERT, MEI H. CREDIT: D BANK: OP INTERNET NUM: 09161D	$-95.14	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.66	$95.14
07/02/2015	BILL	HERBERT MEI H TRUST	$91.48	$91.48
08/11/2014	PAYMENT	HINEN, ANTHONY L CREDIT: D BANK: OP INTERNET NUM: 01730D	$-91.48	$0.00
07/03/2014	BILL	HERBERT MEI H TRUST	$91.48	$91.48
07/19/2013	PAYMENT	HINEN, ANTHONY L CREDIT: D BANK: OP INTERNET NUM: 144036	$-91.48	$0.00
07/02/2013	BILL	HINEN NORMAN L & MEI H	$91.48	$91.48
10/29/2012	PAYMENT	HINEN, ANTHONY L CREDIT: D BANK: OP INTERNET NUM: 153935	$-99.71	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.57	$99.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.66	$95.14
07/10/2012	BILL	HINEN NORMAN L & MEI H	$91.48	$91.48
08/11/2011	PAYMENT	HINEN, ANTHONY L CREDIT: D BANK: OP INTERNET NUM: 175891	$-91.48	$0.00
07/11/2011	BILL	HINEN NORMAN L & MEI H	$91.48	$91.48
09/09/2010	PAYMENT	HINEN, ANTHONY L. CREDIT: D BANK: OP INTERNET NUM: 128991	$-95.14	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.66	$95.14
07/09/2010	BILL	HINEN NORMAN L & MEI H	$91.48	$91.48
03/31/2010	PAYMENT	HINEN, ANTHONY L CREDIT: D NUM: VISA 1825	$-113.85	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$113.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.40	$111.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.49	$105.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.57	$99.71
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.66	$95.14
07/10/2009	BILL	HINEN NORMAN L & MEI H	$91.48	$91.48
04/28/2009	PAYMENT	HINEN TONY CREDIT: D BANK: CREDIT CARD NUM: VISA 1825	$-112.44	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$112.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.32	$110.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.42	$103.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.52	$98.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.61	$93.93
07/10/2008	BILL	HINEN NORMAN L & MEI H	$90.32	$90.32
07/30/2007	PAYMENT	HINEN TONY CREDIT: D BANK: CREDIT CARD NUM: MC 1248	$-90.32	$0.00
07/12/2007	BILL	HINEN NORMAN L & MEI H	$90.32	$90.32
06/11/2007	PAYMENT	HINEN TONY CREDIT: D BANK: CREDIT CARD NUM: VISA 0435	$-259.10	$0.00
06/05/2007	INTEREST	Monthly Interest	$1.52	$259.10
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$257.58
05/02/2007	INTEREST	Monthly Interest	$0.76	$247.58
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$246.82
04/02/2007	INTEREST	Monthly Interest	$0.76	$244.82
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.35	$244.06
03/01/2007	INTEREST	Monthly Interest	$0.76	$237.71
02/01/2007	INTEREST	Monthly Interest	$0.76	$236.95
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.45	$236.19
01/02/2007	INTEREST	Monthly Interest	$0.76	$230.74
12/04/2006	INTEREST	Monthly Interest	$0.76	$229.98
11/01/2006	INTEREST	Monthly Interest	$0.76	$229.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.54	$228.46
10/03/2006	INTEREST	Monthly Interest	$0.76	$223.92
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.63	$223.16
09/05/2006	INTEREST	Monthly Interest	$0.76	$219.53
08/01/2006	INTEREST	Monthly Interest	$0.76	$218.77
07/06/2006	BILL	HINEN NORMAN L & MAI H	$90.76	$218.01
07/03/2006	INTEREST	Monthly Interest	$0.76	$127.25
06/01/2006	INTEREST	Monthly Interest	$0.76	$126.49
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$125.73
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$115.73
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.35	$110.73
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.45	$104.38
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.54	$98.93
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.63	$94.39
07/18/2005	BILL	HINEN NORMAN L & MAI H	$90.76	$90.76
04/07/2005	PAYMENT	HINEN ANTHONY,FOR NORMAN&MEI CREDIT: D BANK: CREDIT CARD NUM: MC	$-373.23	$0.00
04/01/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$373.23
04/01/2005	INTEREST	Monthly Interest	$1.40	$358.23
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.31	$356.83
03/08/2005	INTEREST	Monthly Interest	$1.40	$350.52
02/02/2005	INTEREST	Monthly Interest	$1.40	$349.12
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.41	$347.72
01/03/2005	INTEREST	Monthly Interest	$1.40	$342.31
12/01/2004	INTEREST	Monthly Interest	$1.40	$340.91
11/01/2004	INTEREST	Monthly Interest	$1.40	$339.51
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.51	$338.11
10/01/2004	INTEREST	Monthly Interest	$1.40	$333.60
09/22/2004	INTEREST	Monthly Interest	$1.40	$332.20
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.61	$330.80
08/03/2004	INTEREST	Monthly Interest	$1.40	$327.19
07/06/2004	BILL	HINEN NORMAN L & MAI H	$90.14	$325.79
07/01/2004	INTEREST	Monthly Interest	$1.40	$235.65
06/01/2004	INTEREST	Monthly Interest	$1.40	$234.25
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$232.85
05/03/2004	INTEREST	Monthly Interest	$0.71	$225.85
04/01/2004	INTEREST	Monthly Interest	$0.71	$225.14
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$224.43
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.80	$219.43
03/01/2004	INTEREST	Monthly Interest	$0.71	$213.63
02/02/2004	INTEREST	Monthly Interest	$0.71	$212.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.97	$212.21
12/31/2003	INTEREST	Monthly Interest	$0.71	$207.24
12/02/2003	INTEREST	Monthly Interest	$0.71	$206.53
11/03/2003	INTEREST	Monthly Interest	$0.71	$205.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.15	$205.11
10/01/2003	INTEREST	Monthly Interest	$0.71	$200.96
08/29/2003	INTEREST	Monthly Interest	$0.71	$200.25
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.32	$199.54
08/01/2003	INTEREST	Monthly Interest	$0.71	$196.22
07/18/2003	BILL	HINEN NORMAN L & MAI H	$82.91	$195.51
07/01/2003	INTEREST	Monthly Interest	$0.71	$112.60
06/02/2003	INTEREST	Monthly Interest	$0.71	$111.89
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$111.18
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$106.18
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.01	$104.68
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.15	$98.67
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.29	$93.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.43	$89.23
07/08/2002	BILL	HINEN NORMAN L & MAI H	$85.80	$85.80
09/24/2001	PAYMENT	HINEN JAMES W & CHERYL CHECK BANK: 94-7074 NUM: 1334	$-90.15	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.47	$90.15
07/11/2001	BILL	HINEN NORMAN L & MAI H	$86.68	$86.68
08/24/2000	PAYMENT	HINEN NORMAN L TRUST CHECK BANK: 19-10 NUM: 127	$-85.40	$0.00
07/06/2000	BILL	HINEN NORMAN L & MAI H	$85.40	$85.40
09/08/1999	PAYMENT	HINEN NORMAN L & MAI H CHECK BANK: 19-10 NUM: 122	$-93.29	$0.00
09/08/1999	AMENDMENT	delete penalty ss	$-3.73	$93.29
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.73	$97.02
07/12/1999	BILL	HINEN NORMAN L & MAI H	$93.29	$93.29
09/22/1998	PAYMENT	HINEN NORMAN L & MAI H CHECK	$-95.43	$0.00
09/22/1998	AMENDMENT	delete penalty ss	$-3.82	$95.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.82	$99.25
07/09/1998	BILL	HINEN NORMAN L & MAI H	$95.43	$95.43
08/21/1997	PAYMENT	HINEN NORMAN L & MAI H	$-94.71	$0.00
07/23/1997	BILL	HINEN NORMAN L & MAI H	$94.71	$94.71
08/22/1996	PAYMENT	HINEN NORMAN L & MAI H	$-98.99	$0.00
07/11/1996	BILL	HINEN NORMAN L & MAI H	$98.99	$98.99

Tax Account 06-0095-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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