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Tax Account 06-0096-10

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Owners

MCEWEN LARRY S
PO BOX 1634
CAPE CANAVERAL, FL 32920-1634

Account Summary

Account ID 06-0096-10
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $87.32
Total $87.32
Paid $87.32
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$87.32$0.00$87.32$87.32$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$87.32$0.00$87.32$0.00$0.002.37615.0
2022/2023 SECURED TAXES$85.91$4.89$90.80$0.00$0.002.37615.0
2021/2022 SECURED TAXES$79.56$0.00$79.56$0.00$0.002.37615.0
2020/2021 SECURED TAXES$75.99$3.04$79.03$0.00$0.002.37615.0
2019/2020 SECURED TAXES$73.34$2.93$76.27$0.00$0.002.37615.0
2018/2019 SECURED TAXES$69.98$0.00$69.98$0.00$0.002.33565.0
2017/2018 SECURED TAXES$65.95$2.64$68.59$0.00$0.002.33565.0
2016/2017 SECURED TAXES$61.88$0.00$61.88$0.00$0.002.33565.0
2015/2016 SECURED TAXES$58.21$0.00$58.21$0.00$0.002.37615.0
2014/2015 SECURED TAXES$58.21$0.00$58.21$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENTSTIEDLE, MICHAEL C CHECK 0000897373$-87.32$0.00
07/05/2024BILLMCEWEN LARRY S$87.32$87.32
08/30/2023PAYMENTSTIEDLE MICHAEL CHECK 897100$-87.32$0.00
07/06/2023BILLMCEWEN LARRY S$87.32$87.32
11/28/2022PAYMENTPNP PNP - 124907811$-10.80$0.00
11/09/2022AMENDMENTS91 POSTAGE FEE*$1.00$10.80
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.45$9.80
09/13/2022PAYMENTSTIEDLE MICHAEL CHECK 895964$-80.00$9.35
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$3.44$89.35
07/07/2022BILLMCEWEN LARRY S$85.91$85.91
08/24/2021PAYMENTSTIEDLE MICHAEL CHECK NUM: 895950$-79.56$0.00
07/08/2021BILLMCEWEN LARRY S$79.56$79.56
09/23/2020PAYMENTSTIEDLE, MICHAEL C CREDIT: D BANK: OP INTERNET NUM: 095806$-79.03$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$3.04$79.03
07/10/2020BILLMCEWEN LARRY S$75.99$75.99
09/10/2019PAYMENTSTIEDLE, MICHAEL C CREDIT: D BANK: OP INTERNET NUM: 04459Z$-76.27$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.93$76.27
07/08/2019BILLMCEWEN LARRY S$73.34$73.34
08/07/2018PAYMENTMCEWEN, LARRY CREDIT: D BANK: OP INTERNET NUM: 000414$-69.98$0.00
07/05/2018BILLMCEWEN LARRY S$69.98$69.98
09/19/2017PAYMENTMCEWEN, LARRY STWART CREDIT: D BANK: OP INTERNET NUM: 001100$-68.59$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.64$68.59
07/11/2017BILLMCEWEN LARRY S$65.95$65.95
08/04/2016PAYMENTMCEWEN LARRY STEWART CHECK NUM: 1107$-61.88$0.00
07/07/2016BILLMCEWEN LARRY S$61.88$61.88
08/06/2015PAYMENTMCEWEN LARRY STEWART CHECK NUM: 1141$-58.21$0.00
07/02/2015BILLMCEWEN LARRY S$58.21$58.21
08/07/2014PAYMENTMCEWEN LARRY STEWART CHECK NUM: 1096$-58.21$0.00
07/03/2014BILLMCEWEN LARRY S & LISA ANN$58.21$58.21
08/05/2013PAYMENTMCEWEN LISA CHECK NUM: 1140$-58.21$0.00
07/02/2013BILLMCEWEN LARRY S & LISA ANN$58.21$58.21
08/21/2012PAYMENTMCEWEN, LISA A CHECK NUM: 303$-58.21$0.00
07/10/2012BILLMCEWEN LARRY S & LISA ANN$58.21$58.21
08/10/2011PAYMENTMCEWEN LISA A & LARRY S CHECK NUM: 8603$-58.21$0.00
07/11/2011BILLMCEWEN LARRY S & LISA ANN$58.21$58.21
08/12/2010PAYMENTMCEWEN LARRY S & LISA ANN CHECK NUM: 8458$-58.21$0.00
07/09/2010BILLMCEWEN LARRY S & LISA ANN$58.21$58.21
08/17/2009PAYMENTMCEWEN LARRY S & LISA ANN CHECK BANK: 16 66 NUM: 8151$-58.21$0.00
07/10/2009BILLMCEWEN LARRY S & LISA ANN$58.21$58.21
08/11/2008PAYMENTMCEWEN, LISA A & LARRY S CHECK BANK: 16 66 NUM: 7837$-61.21$0.00
07/10/2008BILLMCEWEN LARRY S & LISA ANN$61.21$61.21
08/13/2007PAYMENTMCEWEN, LISA A & LARRY S CHECK BANK: 16 66 NUM: 7463$-61.21$0.00
07/12/2007BILLMCEWEN LARRY S & LISA ANN$61.21$61.21
08/16/2006PAYMENTMCEWEN LARRY S & LISA A CHECK BANK: 1666 NUM: 7644$-61.51$0.00
07/06/2006BILLMCEWEN LARRY S & LISA ANN$61.51$61.51
08/09/2005PAYMENTMCEWEN LARRY S & LISA ANN CHECK BANK: 16*66 NUM: 7100$-61.51$0.00
07/18/2005BILLMCEWEN LARRY S & LISA ANN$61.51$61.51
07/30/2004PAYMENTMCEWEN, LISA A & LARRY S CHECK BANK: 16*66 NUM: 6848$-61.09$0.00
07/06/2004BILLMCEWEN LARRY S & LISA ANN$61.09$61.09
08/22/2003PAYMENTMCEWEN LARRY S & LISA ANN CHECK BANK: 16-66 NUM: 6632$-56.27$0.00
07/18/2003BILLMCEWEN LARRY S & LISA ANN$56.27$56.27
07/25/2002PAYMENTMCEWEN LARRY CHECK BANK: 16-66 NUM: 6317$-85.80$0.00
07/08/2002BILLMCEWEN LARRY S & LISA ANN$85.80$85.80
07/26/2001PAYMENTMCEWEN LARRY S & LISA ANN CHECK BANK: 16-66 NUM: 6030$-86.68$0.00
07/11/2001BILLMCEWEN LARRY S & LISA ANN$86.68$86.68
08/17/2000PAYMENTMCEWEN LARRY S & LISA ANN CHECK BANK: 16-66 NUM: 5450$-85.40$0.00
07/06/2000BILLMCEWEN LARRY S & LISA ANN$85.40$85.40
07/28/1999PAYMENTMCEWEN LARRY S & LISA ANN CHECK BANK: 16-66 NUM: 5204$-93.29$0.00
07/12/1999BILLMCEWEN LARRY S & LISA ANN$93.29$93.29
07/30/1998PAYMENTMCEWEN LARRY S & LISA ANN CHECK$-95.43$0.00
07/09/1998BILLMCEWEN LARRY S & LISA ANN$95.43$95.43
08/04/1997PAYMENTMCEWEN LARRY S & LISA ANN$-94.71$0.00
07/23/1997BILLMCEWEN LARRY S & LISA ANN$94.71$94.71
08/01/1996PAYMENTMCEWEN LARRY S & LISA ANN$-98.99$0.00
07/11/1996BILLMCEWEN LARRY S & LISA ANN$98.99$98.99