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Tax Account 06-0681-05

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Owners

ROSE JAMES M
451 GREENSWARD LN APT 201 B
DELRAY BEACH, FL 33445

Account Summary

Account ID 06-0681-05
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.02
Currently Due $0.02

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $116.87
Total $116.87
Paid $116.85
Balance $0.02
Due $0.02
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$29.87$0.00$29.87$29.87$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
403/03/202503/13/2025Past due$29.00$0.00$29.00$28.98$0.02

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$108.21$1.13$109.38$0.00$0.002.20162.0
2022/2023 SECURED TAXES$100.20$0.00$100.20$0.00$0.002.20162.0
2021/2022 SECURED TAXES$92.77$0.00$92.77$0.00$0.002.20162.0
2020/2021 SECURED TAXES$87.87$0.00$87.87$0.00$0.002.20162.0
2019/2020 SECURED TAXES$88.61$34.21$122.82$0.00$0.002.20162.0
2018/2019 SECURED TAXES$88.61$0.00$88.61$0.00$0.002.16112.0
2017/2018 SECURED TAXES$88.61$0.00$88.61$0.00$0.002.16112.0
2016/2017 SECURED TAXES$88.61$0.00$88.61$0.00$0.002.16112.0
2015/2016 SECURED TAXES$99.16$1.01$100.17$0.00$0.002.20162.0
2014/2015 SECURED TAXES$100.17$0.00$100.17$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/09/2024PAYMENTODLE ROSE CHECK 276$-118.02$0.02
09/09/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5$-1.19$118.04
09/04/2024INTERESTINTEREST FOR 09/2024$0.01$119.23
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.19$119.22
08/01/2024INTERESTINTEREST FOR 08/2024$0.01$118.03
07/05/2024BILLROSE JAMES M$116.87$118.02
07/01/2024INTERESTINTEREST FOR 07/2024$0.01$1.15
06/03/2024INTERESTINTEREST FOR 06/2024$0.01$1.14
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.04$1.13
10/16/2023PAYMENTRENE AND GARY ODLE CHECK 1162$-108.21$1.09
10/16/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY/POSTMARK...RL$-2.71$109.30
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.71$112.01
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.09$109.30
07/06/2023BILLROSE JAMES M$108.21$108.21
08/15/2022PAYMENTODLE RENE MARIE AND GARY CHECK 1007$-100.20$0.00
07/07/2022BILLROSE JAMES M$100.20$100.20
08/09/2021PAYMENTRENE OR GARY ODLE CHECK NUM: 933$-92.77$0.00
07/08/2021BILLROSE JAMES M$92.77$92.77
08/26/2020AMENDMENTremove under $5 balance...pb$-0.74$0.00
08/26/2020PAYMENTROSE JAMES MONROE/ODLE GARY CHECK NUM: 2623$-210.69$0.74
08/04/2020INTERESTMonthly Interest$0.74$211.43
07/10/2020BILLROSE JAMES M$88.61$210.69
07/01/2020INTERESTMonthly Interest$0.74$122.08
06/01/2020INTERESTMonthly Interest$0.74$121.34
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$120.60
03/17/2020PENALTY1st Year Delq Letter$2.50$110.60
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$6.20$108.10
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$5.32$101.90
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$4.43$96.58
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$3.54$92.15
07/08/2019BILLROSE JAMES M$88.61$88.61
07/30/2018PAYMENTGARY A ODLE CHECK NUM: 321$-88.61$0.00
07/05/2018BILLROSE JAMES M$88.61$88.61
07/27/2017PAYMENTROSE JAMES M CHECK NUM: 304$-88.61$0.00
07/11/2017BILLROSE JAMES M$88.61$88.61
08/08/2016PAYMENTREV TRUST OF JAMES M ROSE CHECK NUM: 483$-88.61$0.00
07/07/2016BILLROSE JAMES M$88.61$88.61
10/27/2015AMENDMENTremove under $5 balance...pb$-1.01$0.00
09/15/2015PAYMENTODLE GARY A CHECK NUM: 1781$-100.17$1.01
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.01$101.18
07/02/2015BILLROSE JAMES M$100.17$100.17
07/21/2014PAYMENTROSE JAMES M RECOVABLE TRUST O CHECK NUM: 225$-100.17$0.00
07/03/2014BILLROSE JAMES M$100.17$100.17
07/15/2013PAYMENTT'S LOUNGE CHECK NUM: 59023$-100.17$0.00
07/02/2013BILLROSE JAMES M$100.17$100.17
07/23/2012PAYMENTT'S LOUNGE CHECK NUM: 57908$-99.87$0.00
07/10/2012BILLROSE JAMES M$99.87$99.87
08/01/2011PAYMENTT'S LOUNGE CHECK NUM: 56835$-92.47$0.00
07/11/2011BILLROSE JAMES M$92.47$92.47
08/05/2010PAYMENTROSE, JAMES M CHECK NUM: 3632$-92.47$0.00
07/09/2010BILLROSE JAMES M$92.47$92.47
04/02/2010PAYMENTROSE, JAMES M CHECK NUM: 3586$-115.06$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$115.06
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$6.47$112.81
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$5.55$106.34
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$4.62$100.79
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$3.70$96.17
07/10/2009BILLROSE JAMES M$92.47$92.47
08/14/2008PAYMENTROSE JAMES M CHECK BANK: 63*8376 NUM: 3356$-92.47$0.00
07/10/2008BILLROSE JAMES M$92.47$92.47
08/03/2007PAYMENTROSE JAMES M CHECK BANK: 63*8376 NUM: 3195$-92.47$0.00
07/12/2007BILLROSE JAMES M$92.47$92.47
08/16/2006PAYMENTROSE JAMES M CHECK BANK: 638376 NUM: 3006$-92.97$0.00
07/06/2006BILLROSE JAMES M$92.97$92.97
08/31/2005PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950$-92.97$0.00
07/18/2005BILLSABESKY PAUL$92.97$92.97
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-92.26$0.00
07/06/2004BILLSABESKY PAUL$92.26$92.26
08/29/2003PAYMENTFINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402$-84.00$0.00
07/18/2003BILLSABESKY PAUL$84.00$84.00