Tax Account 06-0661-01

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Owners

TIPPIT MICHAEL TTE
1730 LIGHTSEY RD
ST AUGUSTINE, FL 32084

TIPPIT MICHAEL TRUSTEE

Account Summary

Account ID	06-0661-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$123.64
Currently Due	$33.64

Account ID

06-0661-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$123.64

Currently Due

$33.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$123.64
Total	$123.64
Paid	$0.00
Balance	$123.64
Due	$33.64
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$123.64

Total

$123.64

Paid

$0.00

Balance

$123.64

Due

$33.64

Ad Valorem Tax Rate

2.3016

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	08/18/2025	08/28/2025	Due	$33.64	$0.00	$33.64	$0.00	$33.64
2	10/06/2025	10/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$63.64
3	01/05/2026	01/15/2026	Due	$30.00	$0.00	$30.00	$0.00	$93.64
4	03/02/2026	03/12/2026	Due	$30.00	$0.00	$30.00	$0.00	$123.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$116.87	$7.29	$124.16	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$108.21	$0.00	$108.21	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$100.20	$0.00	$100.20	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$92.77	$3.71	$96.48	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$88.61	$0.00	$88.61	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$88.61	$7.97	$96.58	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$88.61	$13.29	$101.90	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$88.61	$7.97	$96.58	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$88.61	$37.66	$126.27	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$100.17	$10.50	$110.67	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$100.17	$1.00	$101.17	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	TIPPIT MICHAEL TTE	$123.64	$123.64
04/17/2025	PAYMENT	PNP PNP - 174595049	$-32.16	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$32.16
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.16
01/02/2025	PAYMENT	PNP PNP - 168541612	$-92.00	$29.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.94	$121.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.19	$118.06
07/05/2024	BILL	TIPPIT MICHAEL TTE	$116.87	$116.87
08/02/2023	PAYMENT	K TIPPIT MICHA EC WF - 023080223024685	$-108.21	$0.00
07/06/2023	BILL	TIPPIT MICHAEL TTE	$108.21	$108.21
08/25/2022	PAYMENT	ALL FINANCE LLC CHECK 12643	$-100.20	$0.00
07/07/2022	BILL	ALL FINANCE LLC	$100.20	$100.20
10/04/2021	PAYMENT	SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227560	$-96.48	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.71	$96.48
07/08/2021	BILL	ALL FINANCE LLC	$92.77	$92.77
07/31/2020	PAYMENT	SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 288146	$-88.61	$0.00
07/10/2020	BILL	ALL FINANCE LLC	$88.61	$88.61
12/17/2019	PAYMENT	PAUL SABESKY CHECK NUM: OP INTERNET	$-96.58	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.43	$96.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.54	$92.15
07/08/2019	BILL	ALL FINANCE LLC	$88.61	$88.61
01/29/2019	PAYMENT	SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 068052	$-101.90	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.32	$101.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.43	$96.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.54	$92.15
07/05/2018	BILL	ALL FINANCE LLC	$88.61	$88.61
01/17/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 109103	$-222.85	$0.00
01/16/2018	AMENDMENT	remove penalty/paid timely..pb	$-5.32	$222.85
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.32	$228.17
01/02/2018	INTEREST	Monthly Interest	$0.74	$222.85
12/01/2017	INTEREST	Monthly Interest	$0.74	$222.11
11/01/2017	INTEREST	Monthly Interest	$0.74	$221.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.43	$220.63
10/02/2017	INTEREST	Monthly Interest	$0.74	$216.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.54	$215.46
09/01/2017	INTEREST	Monthly Interest	$0.74	$211.92
08/01/2017	INTEREST	Monthly Interest	$0.74	$211.18
07/11/2017	BILL	ALL FINANCE LLC	$88.61	$210.44
07/03/2017	INTEREST	Monthly Interest	$0.74	$121.83
06/01/2017	INTEREST	Monthly Interest	$0.74	$121.09
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$120.35
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$110.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.20	$108.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.32	$101.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.43	$96.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.54	$92.15
07/07/2016	BILL	ALL FINANCE LLC	$88.61	$88.61
05/04/2016	PAYMENT	ALL FINANCE LLC CHECK NUM: 1686	$-85.50	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$85.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.50	$83.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.50	$78.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.00	$76.00
08/17/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 11231	$-25.17	$75.00
07/02/2015	BILL	ALL FINANCE LLC	$100.17	$100.17
03/20/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 10383	$-26.00	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.00	$26.00
01/05/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 10023	$-25.00	$25.00
09/29/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9464	$-25.00	$50.00
08/19/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9281	$-25.17	$75.00
07/03/2014	BILL	ALL FINANCE LLC	$100.17	$100.17
08/16/2013	PAYMENT	ALL FINANCE LLC CHECK NUM: 7355	$-100.17	$0.00
07/02/2013	BILL	ALL FINANCE LLC	$100.17	$100.17
08/20/2012	PAYMENT	ALL FINANCE LLC CHECK NUM: 5547	$-99.87	$0.00
07/10/2012	BILL	ALL FINANCE LLC	$99.87	$99.87
08/12/2011	PAYMENT	ALL FINANCE LLC CHECK NUM: 3303	$-92.47	$0.00
07/11/2011	BILL	SABESKY PAUL	$92.47	$92.47
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-92.47	$0.00
07/09/2010	BILL	SABESKY PAUL	$92.47	$92.47
08/10/2009	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724	$-92.47	$0.00
07/10/2009	BILL	SABESKY PAUL	$92.47	$92.47
08/08/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442	$-92.47	$0.00
07/10/2008	BILL	SABESKY PAUL	$92.47	$92.47
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-92.47	$0.00
07/12/2007	BILL	SABESKY PAUL	$92.47	$92.47
08/08/2006	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390	$-92.97	$0.00
07/06/2006	BILL	SABESKY PAUL	$92.97	$92.97
08/31/2005	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950	$-92.97	$0.00
07/18/2005	BILL	SABESKY PAUL	$92.97	$92.97
08/23/2004	PAYMENT	FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270	$-92.26	$0.00
07/06/2004	BILL	SABESKY PAUL	$92.26	$92.26
08/29/2003	PAYMENT	FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402	$-84.00	$0.00
07/18/2003	BILL	SABESKY PAUL	$84.00	$84.00
07/02/2003	PAYMENT	FINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830	$-55.06	$0.00
07/02/2003	AMENDMENT	pd prior to month end	$-0.33	$55.06
07/01/2003	INTEREST	Monthly Interest	$0.33	$55.39
06/02/2003	INTEREST	Monthly Interest	$0.33	$55.06
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$54.73
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$49.73
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.77	$48.23
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.37	$45.46
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.98	$43.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.58	$41.11
07/08/2002	BILL	SABESKY PAUL	$39.53	$39.53
08/21/2001	PAYMENT	AUSTIN, KAY CHECK BANK: 94-169 NUM: 9902	$-96.22	$0.00
07/11/2001	BILL	AUSTIN ROBERT A & KAY M	$96.22	$96.22
08/16/2000	PAYMENT	AUSTIN, KAY CHECK BANK: 94-169 NUM: 9131	$-95.28	$0.00
07/06/2000	BILL	AUSTIN ROBERT A & KAY M	$95.28	$95.28
03/15/2000	PAYMENT	AUSTIN, KAY CHECK BANK: 94-169 NUM: 97.18	$-26.31	$0.00
01/11/2000	PAYMENT	AUSTIN, ROBERT A & KAY M CHECK BANK: 94-169 NUM: 9674	$-26.31	$26.31
10/14/1999	PAYMENT	ROBERT AUSTIN CHECK BANK: 94-169 NUM: 9546	$-26.31	$52.62
08/25/1999	PAYMENT	ROBERT AUSTIN CHECK BANK: 94-169 NUM: 8957	$-26.43	$78.93
07/12/1999	BILL	AUSTIN ROBERT A & KAY M	$105.36	$105.36
03/11/1999	PAYMENT	ROBERT & KAY AUSTIN CHECK	$-27.37	$0.00
01/14/1999	PAYMENT	AUSTIN ROBERT & KAY CHECK	$-27.37	$27.37
10/16/1998	PAYMENT	AUSTIN ROBERT CHECK	$-27.37	$54.74
08/20/1998	PAYMENT	ROBERT & KAY AUSTIN CHECK	$-27.53	$82.11
07/09/1998	BILL	AUSTIN ROBERT A & KAY M	$109.64	$109.64
03/12/1998	PAYMENT	ROBERT & KAY AUSTIN	$-28.28	$0.00
01/16/1998	PAYMENT	AUSTIN ROBERT & KAY	$-28.28	$28.28
10/17/1997	PAYMENT	AUSTIN KAY & ROBERT	$-28.28	$56.56
08/26/1997	PAYMENT	ROBERT & KAY AUSTIN	$-28.44	$84.84
07/23/1997	BILL	AUSTIN ROBERT A & KAY M	$113.28	$113.28
03/14/1997	PAYMENT	AUSTIN ROBERT & KAY	$-29.75	$0.00
01/17/1997	PAYMENT	AUSTIN ROBERT & KAY	$-29.75	$29.75
10/17/1996	PAYMENT	AUSTIN ROBERT & KAY	$-29.75	$59.50
08/30/1996	PAYMENT	AUSTIN KAY	$-29.91	$89.25
07/11/1996	BILL	AUSTIN ROBERT A & KAY M	$119.16	$119.16

Tax Account 06-0661-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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