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Tax Account 06-0671-17

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Owners

TURNER WAYNE C
3046 6TH AVE NORTH
ST PETERSBURG, FL 33713

Account Summary

Account ID 06-0671-17
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $118.40
Total $118.40
Paid $118.40
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.40$0.00$31.40$31.40$0.00
210/07/202410/17/2024Paid$29.00$0.00$29.00$29.00$0.00
301/06/202501/16/2025Paid$29.00$0.00$29.00$29.00$0.00
403/03/202503/13/2025Paid$29.00$0.00$29.00$29.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$109.63$0.00$109.63$0.00$0.002.23064.0
2022/2023 SECURED TAXES$101.52$0.00$101.52$0.00$0.002.23064.0
2021/2022 SECURED TAXES$94.00$0.00$94.00$0.00$0.002.23064.0
2020/2021 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2019/2020 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2018/2019 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2017/2018 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2016/2017 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2015/2016 SECURED TAXES$101.49$0.00$101.49$0.00$0.002.23064.0
2014/2015 SECURED TAXES$101.49$0.00$101.49$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/19/2024PAYMENTWAYNE C TURNER EC WF - 024071903090731$-118.40$0.00
07/05/2024BILLTURNER WAYNE C$118.40$118.40
07/25/2023PAYMENTWAYNE C TURNER EC WF - 023072503096799$-109.63$0.00
07/06/2023BILLTURNER WAYNE C$109.63$109.63
07/26/2022PAYMENTWAYNE C TURNER CHECK BANK: WF INTERNET NUM: 022072603108478$-101.52$0.00
07/07/2022BILLTURNER WAYNE C$101.52$101.52
07/27/2021PAYMENTTURNER, W CHECK BANK: WF INTERNET NUM: 021072723038087$-94.00$0.00
07/08/2021BILLTURNER WAYNE C$94.00$94.00
07/28/2020PAYMENTTURNER, W CHECK BANK: WF INTERNET NUM: 020072823048176$-89.78$0.00
07/10/2020BILLTURNER WAYNE C$89.78$89.78
07/16/2019PAYMENTTURNER, W CHECK BANK: WF INTERNET NUM: 019071623058867$-89.78$0.00
07/08/2019BILLTURNER WAYNE C$89.78$89.78
07/19/2018PAYMENTW C TURNER CHECK BANK: WF INTERNET NUM: 018071903038725$-89.78$0.00
07/05/2018BILLTURNER WAYNE C$89.78$89.78
07/25/2017PAYMENTTURNER WAYNE C CHECK NUM: 0008631036$-89.78$0.00
07/11/2017BILLTURNER WAYNE C$89.78$89.78
07/15/2016PAYMENTW TURNER CHECK BANK: WF INTERNET NUM: 016071523028300$-89.78$0.00
07/07/2016BILLTURNER WAYNE C$89.78$89.78
07/30/2015PAYMENTTURNER W C CHECK NUM: 68885294$-101.49$0.00
07/02/2015BILLTURNER WAYNE C$101.49$101.49
07/17/2014PAYMENTTURNER, W C CHECK NUM: 2378$-101.49$0.00
07/03/2014BILLTURNER WAYNE C$101.49$101.49
07/12/2013PAYMENTW C TURNER CHECK BANK: WF INTERNET NUM: 013071203084726$-101.49$0.00
07/02/2013BILLTURNER WAYNE C$101.49$101.49
07/30/2012PAYMENTW C TURNER CHECK BANK: WF INTERNET NUM: 012073003040246$-101.19$0.00
07/10/2012BILLTURNER WAYNE C$101.19$101.19
08/05/2011PAYMENTTURNER, W C CHECK NUM: 2172$-93.69$0.00
07/11/2011BILLTURNER WAYNE C$93.69$93.69
08/11/2010PAYMENTTURNER WAYNE C CHECK NUM: 1375$-93.69$0.00
07/09/2010BILLTURNER WAYNE C$93.69$93.69
08/03/2009PAYMENTTURNER, WC CHECK BANK: 63 751 NUM: 1230$-93.69$0.00
07/10/2009BILLTURNER WAYNE C$93.69$93.69
08/04/2008PAYMENTTURNER WAYNE C CHECK BANK: 63 751 NUM: 1067$-93.69$0.00
07/10/2008BILLTURNER WAYNE C$93.69$93.69
08/06/2007PAYMENTTURNER, WAYNE C CHECK BANK: 65 109 NUM: 1728$-93.69$0.00
07/12/2007BILLTURNER WAYNE C$93.69$93.69
07/31/2006PAYMENTTURNER WAYNE C CHECK BANK: 65*109 NUM: 1548$-94.19$0.00
07/06/2006BILLTURNER WAYNE C$94.19$94.19
08/05/2005PAYMENTTURNER WAYNE C CHECK BANK: 65109 NUM: 1354$-94.19$0.00
07/18/2005BILLTURNER WAYNE C$94.19$94.19
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-93.56$0.00
07/06/2004BILLSABESKY PAUL$93.56$93.56
08/29/2003PAYMENTFINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402$-85.15$0.00
07/18/2003BILLSABESKY PAUL$85.15$85.15
07/02/2003PAYMENTFINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830$-55.92$0.00
07/02/2003AMENDMENTpaid prior to month end$-0.34$55.92
07/01/2003INTERESTMonthly Interest$0.34$56.26
06/02/2003INTERESTMonthly Interest$0.34$55.92
05/08/2003PENALTYPublication Cost - May 2003$5.00$55.58
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$50.58
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$2.82$49.08
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$2.41$46.26
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$2.01$43.85
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$1.61$41.84
07/08/2002BILLSABESKY PAUL$40.23$40.23