Tax Account 06-0681-01

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Owners

REESE INVESTMENT PROPERTIES INC
3003 S ATLANTIC AVE 21C5
DAYTONA BEACH SHORES, FL 32118

Account Summary

Account ID	06-0681-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0681-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.87
Total	$116.87
Paid	$116.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$116.87

Total

$116.87

Paid

$116.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

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	08/19/2024	08/29/2024	Paid	$29.87	$0.00	$29.87	$29.87	$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	$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	$0.00	$92.77	$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	$0.00	$88.61	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$88.61	$0.00	$88.61	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$88.61	$0.00	$88.61	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$419.11	$19.49	$438.60	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$100.17	$34.17	$134.34	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$125.17	$51.05	$176.22	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$100.17	$55.76	$155.93	$0.00	$0.00	2.2016	2.0
2012/2013 SECURED TAXES	$99.87	$71.81	$171.68	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S50	Title Search Fees	135.00	135.00	.00	.00
2016-2017	S51	Misc Auction Fees	165.50	165.50	.00	.00
2016-2017	S54	Auction Pub Costs	30.00	30.00	.00	.00
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PNP PNP - 168719878	$-58.00	$0.00
10/08/2024	PAYMENT	PNP PNP - 163837064	$-29.00	$58.00
08/07/2024	PAYMENT	PNP PNP - 160663793	$-29.87	$87.00
07/05/2024	BILL	REESE INVESTMENT PROPERTIES INC	$116.87	$116.87
03/04/2024	PAYMENT	PNP PNP - 152083474	$-27.00	$0.00
01/02/2024	PAYMENT	PNP PNP - 148575526	$-27.00	$27.00
08/18/2023	PAYMENT	PNP PNP - 141165178	$-54.21	$54.00
07/06/2023	BILL	REESE INVESTMENT PROPERTIES INC	$108.21	$108.21
08/12/2022	PAYMENT	PNP PNP - 119212906	$-100.20	$0.00
07/07/2022	BILL	REESE INVESTMENT PROPERTIES IN	$100.20	$100.20
08/02/2021	PAYMENT	PEREZ, LYNETTE CHECK BANK: PNP INTERNET NUM: 97985589	$-92.77	$0.00
07/08/2021	BILL	REESE INVESTMENT PROPERTIES IN	$92.77	$92.77
08/11/2020	PAYMENT	BOGGS-PEREZ, LYNETTE CREDIT: D BANK: OP INTERNET NUM: B91379	$-88.61	$0.00
07/10/2020	BILL	REESE INVESTMENT PROPERTIES IN	$88.61	$88.61
08/08/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279	$-88.61	$0.00
07/08/2019	BILL	REESE INVESTMENT PROPERTIES IN	$88.61	$88.61
08/10/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832	$-88.61	$0.00
07/05/2018	BILL	REESE INVESTMENT PROPERTIES IN	$88.61	$88.61
07/31/2017	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449	$-88.61	$0.00
07/11/2017	BILL	REESE INVESTMENT PROPERTIES IN	$88.61	$88.61
04/25/2017	PAYMENT	TAX AUCTION - 04/21/17 CASH	$-1,076.77	$0.00
04/25/2017	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$1,076.77
04/25/2017	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$1,076.77
04/25/2017	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$1,076.77
04/25/2017	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$1,076.77
04/25/2017	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$1,076.77
04/12/2017	AMENDMENT	AUCTION SALES FEES...PB	$150.00	$1,076.77
04/12/2017	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$926.77
04/12/2017	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$926.77
04/12/2017	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$926.77
04/12/2017	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$926.77
04/12/2017	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$926.77
04/03/2017	INTEREST	Monthly Interest	$3.32	$926.77
03/23/2017	AMENDMENT	AUCTION 2017 PUBLICATION COSTS	$30.00	$923.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.20	$893.45
03/01/2017	INTEREST	Monthly Interest	$3.32	$887.25
02/01/2017	INTEREST	Monthly Interest	$3.32	$883.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.32	$880.61
01/03/2017	INTEREST	Monthly Interest	$3.32	$875.29
12/14/2016	AMENDMENT	AUCTION 2017 SALE LETTERS...PB	$15.50	$871.97
12/01/2016	INTEREST	Monthly Interest	$3.32	$856.47
11/01/2016	INTEREST	Monthly Interest	$3.32	$853.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.43	$849.83
10/03/2016	INTEREST	Monthly Interest	$3.32	$845.40
09/06/2016	AMENDMENT	AUCTION TITLE SEARCH FEE....PB	$135.00	$842.08
09/01/2016	INTEREST	Monthly Interest	$3.32	$707.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.54	$703.76
08/01/2016	INTEREST	Monthly Interest	$3.32	$700.22
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$88.61	$696.90
07/01/2016	INTEREST	Monthly Interest	$3.32	$608.29
06/01/2016	INTEREST	Monthly Interest	$3.32	$604.97
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$601.65
05/02/2016	INTEREST	Monthly Interest	$2.49	$591.65
04/01/2016	INTEREST	Monthly Interest	$2.49	$589.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.01	$586.67
03/01/2016	INTEREST	Monthly Interest	$2.49	$579.66
02/01/2016	INTEREST	Monthly Interest	$2.49	$577.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.51	$574.68
01/04/2016	INTEREST	Monthly Interest	$2.49	$570.17
12/01/2015	INTEREST	Monthly Interest	$2.49	$567.68
11/02/2015	INTEREST	Monthly Interest	$2.49	$565.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.51	$562.70
10/01/2015	INTEREST	Monthly Interest	$2.49	$560.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.01	$557.70
08/03/2015	INTEREST	Monthly Interest	$2.49	$556.69
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$100.17	$554.20
07/01/2015	INTEREST	Monthly Interest	$2.49	$454.03
06/02/2015	AMENDMENT	DEED RECORDING FEES...PB	$25.00	$451.54
06/01/2015	INTEREST	Monthly Interest	$2.49	$426.54
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$424.05
05/01/2015	INTEREST	Monthly Interest	$1.66	$414.05
04/01/2015	INTEREST	Monthly Interest	$1.66	$412.39
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$410.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.01	$402.98
03/02/2015	INTEREST	Monthly Interest	$1.66	$395.97
02/02/2015	INTEREST	Monthly Interest	$1.66	$394.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.51	$392.65
01/02/2015	INTEREST	Monthly Interest	$1.66	$388.14
12/01/2014	INTEREST	Monthly Interest	$1.66	$386.48
11/05/2014	INTEREST	Monthly Interest	$1.66	$384.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.51	$383.16
10/02/2014	INTEREST	Monthly Interest	$1.66	$380.65
09/02/2014	INTEREST	Monthly Interest	$1.66	$378.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.01	$377.33
08/01/2014	INTEREST	Monthly Interest	$1.66	$376.32
07/03/2014	BILL	BLACK STEPHEN CRAIG JR	$100.17	$374.66
07/01/2014	INTEREST	Monthly Interest	$1.66	$274.49
06/02/2014	INTEREST	Monthly Interest	$1.66	$272.83
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$271.17
05/01/2014	INTEREST	Monthly Interest	$0.83	$261.17
04/01/2014	INTEREST	Monthly Interest	$0.83	$260.34
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$259.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.01	$257.01
03/03/2014	INTEREST	Monthly Interest	$0.83	$250.00
02/03/2014	INTEREST	Monthly Interest	$0.83	$249.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.51	$248.34
01/02/2014	INTEREST	Monthly Interest	$0.83	$243.83
12/02/2013	INTEREST	Monthly Interest	$0.83	$243.00
11/01/2013	INTEREST	Monthly Interest	$0.83	$242.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.51	$241.34
10/01/2013	INTEREST	Monthly Interest	$0.83	$238.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.01	$238.00
08/01/2013	INTEREST	Monthly Interest	$0.83	$236.99
07/02/2013	BILL	BLACK STEPHEN CRAIG JR	$100.17	$236.16
07/01/2013	INTEREST	Monthly Interest	$0.83	$135.99
06/03/2013	INTEREST	Monthly Interest	$0.83	$135.16
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$134.33
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$124.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.99	$121.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.99	$114.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.99	$108.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.99	$103.86
07/10/2012	BILL	BLACK STEPHEN CRAIG JR	$99.87	$99.87
10/12/2011	PAYMENT	BLACK, STEPHEN C CREDIT: D BANK: OP INTERNET NUM: 041414	$-96.17	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.70	$96.17
07/11/2011	BILL	BLACK STEPHEN CRAIG JR	$92.47	$92.47
09/27/2010	PAYMENT	BLACK JR, STEPHEN C. CREDIT: D BANK: OP INTERNET NUM: 070014	$-96.17	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.70	$96.17
07/09/2010	BILL	BLACK STEPHEN CRAIG JR	$92.47	$92.47
07/31/2009	PAYMENT	BLACK DAWN CHECK BANK: 56*1551 NUM: 12492288	$-92.47	$0.00
07/10/2009	BILL	BLACK STEPHEN CRAIG JR	$92.47	$92.47
08/11/2008	PAYMENT	BLACK STEPHEN CRAIG JR CHECK BANK: 19.7076 NUM: 2215	$-92.47	$0.00
07/10/2008	BILL	BLACK STEPHEN CRAIG JR	$92.47	$92.47
08/13/2007	PAYMENT	BLACK, DAWN & STEPHEN C CHECK BANK: 19 7076 NUM: 2102	$-92.47	$0.00
07/12/2007	BILL	BLACK STEPHEN CRAIG JR	$92.47	$92.47
08/16/2006	PAYMENT	BLACK DAWN/STEPHEN C CHECK BANK: 197076 NUM: 2017	$-92.97	$0.00
07/06/2006	BILL	BLACK STEPHEN CRAIG JR	$92.97	$92.97
08/17/2005	PAYMENT	BLACK STEPHEN CRAIG JR CHECK BANK: 90*7162 NUM: 2566	$-92.97	$0.00
07/18/2005	BILL	BLACK STEPHEN CRAIG JR	$92.97	$92.97
04/14/2005	PAYMENT	BLACK STEPHEN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-75.83	$0.00
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$75.83
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.97	$74.33
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.16	$70.36
11/02/2004	PAYMENT	FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 023628	$-159.98	$68.20
11/01/2004	INTEREST	Monthly Interest	$0.70	$228.18
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.31	$227.48
10/01/2004	INTEREST	Monthly Interest	$0.70	$225.17
09/22/2004	INTEREST	Monthly Interest	$0.70	$224.47
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.93	$223.77
08/03/2004	INTEREST	Monthly Interest	$0.70	$222.84
07/06/2004	BILL	SABESKY PAUL	$106.26	$222.14
07/01/2004	INTEREST	Monthly Interest	$0.70	$115.88
06/01/2004	INTEREST	Monthly Interest	$0.70	$115.18
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$114.48
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$107.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.88	$102.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.04	$96.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.20	$91.56
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.36	$87.36
07/18/2003	BILL	SABESKY PAUL	$84.00	$84.00

Tax Account 06-0681-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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