Tax Account 13-0234-03

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Owners

MAIDENBERG MOSHE
1805 CREEKWATER BLVD
PORT ORANGE, FL 32128-4089

Account Summary

Account ID	13-0234-03
Account Type	Real Estate
Location	COMMERCIAL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0234-03

Account Type

Real Estate

Location

COMMERCIAL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.54
Total	$60.54
Paid	$60.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.54

Total

$60.54

Paid

$60.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$60.54	$0.00	$60.54	$60.54	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.54	$21.82	$83.36	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$60.54	$2.42	$62.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$60.54	$27.32	$88.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$60.54	$16.83	$77.37	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$232.54	$35.57	$268.11	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$60.54	$33.82	$94.36	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$95.54	$46.82	$142.36	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$60.54	$47.07	$107.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$60.54	$52.82	$113.36	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$60.54	$0.00	$60.54	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S50	Title Search Fees	170.00	170.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2017-2018	S52	Recording Fees	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	MAIDENBERG, ANAT CHECK 255	$-143.90	$0.00
07/05/2024	BILL	MAIDENBERG MOSHE	$60.54	$143.90
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.50	$83.36
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.50	$82.86
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$82.36
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$87.36
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$77.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$74.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.63	$70.62
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$66.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.03	$65.99
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.42	$62.96
07/06/2023	BILL	MAIDENBERG MOSHE	$60.54	$60.54
09/20/2022	PAYMENT	PNP PNP - 121191042	$-151.32	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.50	$151.32
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.42	$150.82
08/03/2022	INTEREST	Monthly Interest	$0.50	$148.40
07/14/2022	INTEREST	Monthly Interest	$0.50	$147.90
07/07/2022	BILL	BRISTOL INDUSTRIES LLC	$60.54	$147.40
06/02/2022	INTEREST	Monthly Interest	$0.50	$86.86
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$86.36
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$76.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.24	$73.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.63	$69.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.03	$65.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.42	$62.96
07/08/2021	BILL	BRISTOL INDUSTRIES LLC	$60.54	$60.54
02/12/2021	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 505465	$-803.17	$0.00
02/01/2021	INTEREST	Monthly Interest	$2.50	$803.17
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.63	$800.67
01/04/2021	INTEREST	Monthly Interest	$2.50	$797.04
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$7.75	$794.54
12/01/2020	INTEREST	Monthly Interest	$2.50	$786.79
11/02/2020	INTEREST	Monthly Interest	$2.50	$784.29
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.03	$781.79
10/01/2020	INTEREST	Monthly Interest	$2.50	$778.76
09/01/2020	INTEREST	Monthly Interest	$2.50	$776.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.42	$773.76
08/04/2020	INTEREST	Monthly Interest	$2.50	$771.34
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$60.54	$768.84
07/01/2020	INTEREST	Monthly Interest	$2.50	$708.30
06/01/2020	INTEREST	Monthly Interest	$2.50	$705.80
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$703.30
05/01/2020	INTEREST	Monthly Interest	$2.00	$693.30
04/01/2020	INTEREST	Monthly Interest	$2.00	$691.30
03/25/2020	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$689.30
03/25/2020	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$689.30
03/25/2020	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$689.30
03/25/2020	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$689.30
03/25/2020	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$689.30
03/25/2020	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$689.30
03/13/2020	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$689.30
03/13/2020	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$689.30
03/13/2020	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$689.30
03/13/2020	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$689.30
03/13/2020	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$689.30
03/13/2020	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$689.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.24	$689.30
03/02/2020	INTEREST	Monthly Interest	$2.00	$685.06
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$683.06
02/03/2020	INTEREST	Monthly Interest	$2.00	$681.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.63	$679.06
01/02/2020	INTEREST	Monthly Interest	$2.00	$675.43
12/11/2019	AMENDMENT	2020 AUCTION LETTER FEES...PB	$7.75	$673.43
12/03/2019	INTEREST	Monthly Interest	$2.00	$665.68
10/31/2019	INTEREST	Monthly Interest	$2.00	$663.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.03	$661.68
10/17/2019	AMENDMENT	TITLE SEARCH FEES/AUCTION 2020	$170.00	$658.65
10/01/2019	INTEREST	Monthly Interest	$2.00	$488.65
09/03/2019	INTEREST	Monthly Interest	$2.00	$486.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.42	$484.65
08/01/2019	INTEREST	Monthly Interest	$2.00	$482.23
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$60.54	$480.23
07/01/2019	INTEREST	Monthly Interest	$2.00	$419.69
06/01/2019	INTEREST	Monthly Interest	$2.00	$417.69
05/01/2019	INTEREST	Monthly Interest	$1.50	$415.69
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$414.19
04/02/2019	INTEREST	Monthly Interest	$1.50	$404.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.24	$402.69
03/04/2019	INTEREST	Monthly Interest	$1.50	$398.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.63	$396.95
01/03/2019	INTEREST	Monthly Interest	$1.50	$393.32
12/03/2018	INTEREST	Monthly Interest	$1.50	$391.82
11/02/2018	INTEREST	Monthly Interest	$1.50	$390.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.03	$388.82
10/01/2018	INTEREST	Monthly Interest	$1.50	$385.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.42	$384.29
08/01/2018	INTEREST	Monthly Interest	$1.50	$381.87
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$60.54	$380.37
07/02/2018	INTEREST	Monthly Interest	$1.50	$319.83
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$318.33
06/01/2018	INTEREST	Monthly Interest	$1.50	$283.33
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$281.83
05/01/2018	INTEREST	Monthly Interest	$1.00	$271.83
04/03/2018	INTEREST	Monthly Interest	$1.00	$270.83
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$269.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.24	$261.83
03/01/2018	INTEREST	Monthly Interest	$1.00	$257.59
02/01/2018	INTEREST	Monthly Interest	$1.00	$256.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.63	$255.59
01/02/2018	INTEREST	Monthly Interest	$1.00	$251.96
12/01/2017	INTEREST	Monthly Interest	$1.00	$250.96
11/01/2017	INTEREST	Monthly Interest	$1.00	$249.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.03	$248.96
10/02/2017	INTEREST	Monthly Interest	$1.00	$245.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.42	$244.93
09/01/2017	INTEREST	Monthly Interest	$1.00	$242.51
08/01/2017	INTEREST	Monthly Interest	$1.00	$241.51
07/11/2017	BILL	BRISTOL INDUSTRIES LLC	$60.54	$240.51
07/03/2017	INTEREST	Monthly Interest	$1.00	$179.97
06/01/2017	INTEREST	Monthly Interest	$1.00	$178.97
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$177.97
04/03/2017	INTEREST	Monthly Interest	$0.50	$167.97
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$167.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.24	$165.22
03/01/2017	INTEREST	Monthly Interest	$0.50	$160.98
02/01/2017	INTEREST	Monthly Interest	$0.50	$160.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.63	$159.98
01/03/2017	INTEREST	Monthly Interest	$0.50	$156.35
12/01/2016	INTEREST	Monthly Interest	$0.50	$155.85
11/01/2016	INTEREST	Monthly Interest	$0.50	$155.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.03	$154.85
10/03/2016	INTEREST	Monthly Interest	$0.50	$151.82
09/01/2016	INTEREST	Monthly Interest	$0.50	$151.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.42	$150.82
08/01/2016	INTEREST	Monthly Interest	$0.50	$148.40
07/07/2016	BILL	BRISTOL INDUSTRIES LLC	$60.54	$147.90
07/01/2016	INTEREST	Monthly Interest	$0.50	$87.36
06/01/2016	INTEREST	Monthly Interest	$0.50	$86.86
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$86.36
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$76.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.24	$73.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.63	$69.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.03	$65.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.42	$62.96
07/02/2015	BILL	BRISTOL INDUSTRIES LLC	$60.54	$60.54
07/21/2014	PAYMENT	SUTTON, MARY ANN CHECK NUM: 2759	$-60.54	$0.00
07/03/2014	BILL	SUTTON FAMILY TRUST	$60.54	$60.54
07/24/2013	PAYMENT	SUTTON MARY ANN CHECK NUM: 2653	$-60.54	$0.00
07/02/2013	BILL	SUTTON FAMILY TRUST	$60.54	$60.54
07/27/2012	PAYMENT	SUTTON MARY ANN CHECK NUM: 2543	$-60.54	$0.00
07/10/2012	BILL	SUTTON FAMILY TRUST	$60.54	$60.54
08/01/2011	PAYMENT	SUTTON, MARY ANN CHECK NUM: 2434	$-60.54	$0.00
07/11/2011	BILL	SUTTON FAMILY TRUST	$60.54	$60.54
08/05/2010	PAYMENT	SUTTON MARY ANN CHECK NUM: 2318	$-60.54	$0.00
07/09/2010	BILL	SUTTON FAMILY TRUST	$60.54	$60.54
08/06/2009	PAYMENT	SUTTON KENNETH CHECK BANK: 90*3772 NUM: 2149	$-60.54	$0.00
07/10/2009	BILL	SUTTON FAMILY TRUST	$60.54	$60.54
07/31/2008	PAYMENT	SUTTON, KENNETH R & MARY ANN CHECK BANK: 90 3772 NUM: 1997	$-60.54	$0.00
07/10/2008	BILL	SUTTON FAMILY TRUST	$60.54	$60.54
08/02/2007	PAYMENT	SUTTON, KENNETH R & MARY ANN CHECK BANK: 90 3772 NUM: 1826	$-60.54	$0.00
07/12/2007	BILL	SUTTON FAMILY TRUST	$60.54	$60.54
07/24/2006	PAYMENT	SUTTON, KENNETH R & MARY ANN CHECK BANK: 90 3772 NUM: 1666	$-60.85	$0.00
07/06/2006	BILL	SUTTON FAMILY TRUST	$60.85	$60.85
08/09/2005	PAYMENT	SUTTON FAMILY TRUST CHECK BANK: 90*3772 NUM: 1507	$-68.97	$0.00
07/18/2005	BILL	SUTTON FAMILY TRUST	$68.97	$68.97
07/20/2004	PAYMENT	SUTTON MARY ANN CHECK BANK: 90-4294 NUM: 1363	$-68.71	$0.00
07/06/2004	BILL	SUTTON FAMILY TRUST	$68.71	$68.71
08/05/2003	PAYMENT	SUTTON MARY ANN CHECK BANK: 90-4294 NUM: 1250	$-63.37	$0.00
07/18/2003	BILL	SUTTON FAMILY TRUST	$63.37	$63.37
08/06/2002	PAYMENT	SUTTON MARY ANN CHECK BANK: 90-4294 NUM: 1126	$-59.88	$0.00
07/08/2002	BILL	SUTTON FAMILY TRUST	$59.88	$59.88
08/06/2001	PAYMENT	SUTTON KENNETH R & MARY A CHECK BANK: 90-7162 NUM: 1104	$-61.07	$0.00
07/11/2001	BILL	SUTTON KENNETH R & MARY A	$61.07	$61.07
08/10/2000	PAYMENT	SUTTON KENNETH R & MARY A CHECK BANK: 90-7177 NUM: 1158	$-65.21	$0.00
07/06/2000	BILL	SUTTON KENNETH R & MARY A	$65.21	$65.21
07/29/1999	PAYMENT	SUTTON KENNETH R & MARY A CHECK BANK: 9-7177 NUM: 1065	$-71.62	$0.00
07/12/1999	BILL	SUTTON KENNETH R & MARY A	$71.62	$71.62
08/11/1998	PAYMENT	SUTTON KENNETH R & MARY A CHECK	$-73.29	$0.00
07/09/1998	BILL	SUTTON KENNETH R & MARY A	$73.29	$73.29
08/13/1997	PAYMENT	SUTTON KENNETH R & MARY A	$-74.13	$0.00
07/23/1997	BILL	SUTTON KENNETH R & MARY A	$74.13	$74.13
08/13/1996	PAYMENT	SUTTON KENNETH R & MARY A	$-77.77	$0.00
07/11/1996	BILL	SUTTON KENNETH R & MARY A	$77.77	$77.77

Tax Account 13-0234-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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