Tax Account 13-0483-02

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Owners

MCCONNELL DENISE L TTE
17392 SE 116TH COURT RD
SUMMERFIELD, FL 34491

MCCONNELL DENISE L TRUSTEE

Account Summary

Account ID	13-0483-02
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0483-02

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.72
Total	$80.72
Paid	$80.72
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

$80.72

Total

$80.72

Paid

$80.72

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	$80.72	$0.00	$80.72	$80.72	$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	$80.72	$0.00	$80.72	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$77.22	$0.00	$77.22	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$71.50	$0.00	$71.50	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$68.28	$0.00	$68.28	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$65.91	$0.00	$65.91	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$62.89	$0.00	$62.89	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$55.61	$0.00	$55.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$52.30	$0.00	$52.30	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	MCCONNELL, DENISE L CHECK 5632	$-80.72	$0.00
07/05/2024	BILL	MCCONNELL DENISE L TTE	$80.72	$80.72
07/25/2023	PAYMENT	MCCONNELL DENISE L TTE CHECK 5586	$-80.72	$0.00
07/06/2023	BILL	MCCONNELL DENISE L TTE	$80.72	$80.72
07/20/2022	PAYMENT	MCCONNELL, DENISE L CHECK NUM: 5544	$-77.22	$0.00
07/07/2022	BILL	MCCONNELL DENISE L TR	$77.22	$77.22
07/27/2021	PAYMENT	MCCONNELL DENISE L TR CHECK NUM: 5242	$-71.50	$0.00
07/08/2021	BILL	MCCONNELL DENISE L TR	$71.50	$71.50
07/23/2020	PAYMENT	MCCONNELL DENISE L TR CHECK NUM: 5255	$-68.28	$0.00
07/10/2020	BILL	MCCONNELL DENISE L TR	$68.28	$68.28
08/05/2019	PAYMENT	MCCONNELL DENISE CHECK NUM: 5232	$-65.91	$0.00
07/08/2019	BILL	MCCONNELL LIVING TRUST	$65.91	$65.91
07/27/2018	PAYMENT	DENISE L MCCONNELL CHECK NUM: 5224	$-62.89	$0.00
07/05/2018	BILL	MCCONNELL LIVING TRUST	$62.89	$62.89
08/14/2017	PAYMENT	DENISE L MCCONNELL CHECK NUM: 5194	$-59.27	$0.00
07/11/2017	BILL	MCCONNELL LIVING TRUST	$59.27	$59.27
07/18/2016	PAYMENT	MCCONNELL, DENISE L CHECK NUM: 5209	$-55.61	$0.00
07/07/2016	BILL	MCCONNELL LIVING TRUST	$55.61	$55.61
08/07/2015	PAYMENT	MCCONNELL DENISE L CHECK NUM: 5192	$-52.30	$0.00
07/02/2015	BILL	MCCONNELL LIVING TRUST	$52.30	$52.30
07/18/2014	PAYMENT	MCCONNELL DENISE L CHECK NUM: 5163	$-48.43	$0.00
07/03/2014	BILL	MCCONNELL DENISE L	$48.43	$48.43
07/26/2013	PAYMENT	MCCONNELL DENISE L CHECK NUM: 5132	$-48.43	$0.00
07/02/2013	BILL	MCCONNELL DENISE L	$48.43	$48.43
07/23/2012	PAYMENT	MCCONNELL DENISE L CHECK NUM: 5083	$-48.43	$0.00
07/10/2012	BILL	MCCONNELL DENISE L	$48.43	$48.43
07/28/2011	PAYMENT	MCCONNELL DENISE L CHECK NUM: 5060	$-48.43	$0.00
07/11/2011	BILL	MCCONNELL DENISE L	$48.43	$48.43
08/26/2010	PAYMENT	MCCONNELL DENISE L CHECK NUM: 5030	$-48.43	$0.00
07/09/2010	BILL	MCCONNELL DENISE L	$48.43	$48.43
08/05/2009	PAYMENT	MCCONNELL DENISE L CHECK BANK: 90*7162 NUM: 4981	$-48.43	$0.00
07/10/2009	BILL	MCCONNELL DENISE L	$48.43	$48.43
07/28/2008	PAYMENT	MCCONNELL, DENISE L CHECK BANK: 90 7162 NUM: 4894	$-48.43	$0.00
07/10/2008	BILL	MCCONNELL DENISE L	$48.43	$48.43
07/27/2007	PAYMENT	MCCONNELL, DENISE L CHECK BANK: 90 7162 NUM: 4789	$-48.43	$0.00
07/12/2007	BILL	MCCONNELL DENISE L	$48.43	$48.43
04/20/2007	PAYMENT	MCCONNELL DENISE CHECK BANK: 90*7162 NUM: 4760	$-240.17	$0.00
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$240.17
04/02/2007	INTEREST	Monthly Interest	$0.81	$233.17
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.41	$232.36
03/01/2007	INTEREST	Monthly Interest	$0.81	$228.95
02/01/2007	INTEREST	Monthly Interest	$0.81	$228.14
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.92	$227.33
01/02/2007	INTEREST	Monthly Interest	$0.81	$224.41
12/04/2006	INTEREST	Monthly Interest	$0.81	$223.60
11/01/2006	INTEREST	Monthly Interest	$0.81	$222.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.43	$221.98
10/03/2006	INTEREST	Monthly Interest	$0.81	$219.55
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.95	$218.74
09/05/2006	INTEREST	Monthly Interest	$0.81	$216.79
08/01/2006	INTEREST	Monthly Interest	$0.81	$215.98
07/06/2006	BILL	MCCONNELL DENISE L	$48.68	$215.17
07/03/2006	INTEREST	Monthly Interest	$0.81	$166.49
06/01/2006	INTEREST	Monthly Interest	$0.81	$165.68
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$164.87
04/28/2006	INTEREST	Monthly Interest	$0.40	$154.87
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$154.47
03/28/2006	INTEREST	Monthly Interest	$0.40	$149.47
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.41	$149.07
03/07/2006	INTEREST	Monthly Interest	$0.40	$145.66
01/31/2006	INTEREST	Monthly Interest	$0.40	$145.26
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.92	$144.86
01/04/2006	INTEREST	Monthly Interest	$0.40	$141.94
12/01/2005	INTEREST	Monthly Interest	$0.40	$141.54
11/01/2005	INTEREST	Monthly Interest	$0.40	$141.14
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.43	$140.74
10/04/2005	INTEREST	Monthly Interest	$0.40	$138.31
09/09/2005	INTEREST	Monthly Interest	$0.40	$137.91
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.95	$137.51
08/01/2005	INTEREST	Monthly Interest	$0.40	$135.56
07/18/2005	BILL	MCCONNELL DENISE L	$48.68	$135.16
06/30/2005	INTEREST	Monthly Interest	$0.40	$86.48
06/01/2005	INTEREST	Monthly Interest	$0.40	$86.08
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$85.68
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$60.68
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.40	$59.18
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.91	$55.78
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.43	$52.87
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.94	$50.44
07/06/2004	BILL	MCCONNELL DENISE L	$48.50	$48.50
08/20/2003	PAYMENT	MCCONNELL DENISE L CHECK BANK: 94F8411 NUM: 3319	$-44.73	$0.00
07/18/2003	BILL	MCCONNELL DENISE L	$44.73	$44.73
08/02/2002	PAYMENT	MCCONNELL DENISE L CHECK BANK: 94-8411 NUM: 3105	$-42.27	$0.00
07/08/2002	BILL	MCCONNELL DENISE L	$42.27	$42.27
08/28/2001	PAYMENT	ANDERSON FAMILY REV TRUST CHECK BANK: 94-72 NUM: 121	$-43.14	$0.00
07/11/2001	BILL	ANDERSON FAMILY REV TRUST	$43.14	$43.14
07/27/2000	PAYMENT	ANDERSON BARBARA J CHECK BANK: 94-72 NUM: 6566	$-36.39	$0.00
07/06/2000	BILL	ANDERSON FAMILY REV TRUST	$36.39	$36.39
08/11/1999	PAYMENT	ANDERSON FAMILY REV TRUST CHECK BANK: 94-72 NUM: 6346	$-39.94	$0.00
07/12/1999	BILL	ANDERSON FAMILY REV TRUST	$39.94	$39.94
07/21/1998	PAYMENT	ANDERSON ORVIS S & BARBARA J CHECK	$-40.89	$0.00
07/09/1998	BILL	ANDERSON ORVIS S & BARBARA J	$40.89	$40.89
07/30/1997	PAYMENT	ANDERSON ORVIS S & BARBARA J	$-41.19	$0.00
07/23/1997	BILL	ANDERSON ORVIS S & BARBARA J	$41.19	$41.19
08/12/1996	PAYMENT	ANDERSON ORVIS S & BARBARA J	$-43.20	$0.00
07/11/1996	BILL	ANDERSON ORVIS S & BARBARA J	$43.20	$43.20

Tax Account 13-0483-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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