Tax Account 14-0253-16

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Owners

STREETER JACKSON TTE
2714 SW 106TH ST
GAINESVILLE, FL 32608

STREETER JACKSON TRUSTEE

Account Summary

Account ID	14-0253-16
Account Type	Real Estate
Location	ELK ST WINNEMUCCA
Balance	$36.63
Currently Due	$0.00

Account ID

14-0253-16

Account Type

Real Estate

Location

ELK ST
WINNEMUCCA

Balance

$36.63

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.63
Total	$36.63
Paid	$0.00
Balance	$36.63
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$36.63

Total

$36.63

Paid

$0.00

Balance

$36.63

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$36.63	$0.00	$36.63	$0.00	$36.63
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.63
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.63
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.62	$0.00	$34.62	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$32.05	$0.00	$32.05	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$27.50	$0.00	$27.50	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$26.28	$13.78	$40.06	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$25.38	$20.40	$45.78	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$24.22	$22.18	$46.40	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$24.22	$17.98	$42.20	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$19.60	$51.89	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$9.60	$41.89	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	STREETER JACKSON TTE	$36.63	$36.63
08/05/2024	PAYMENT	PNP PNP - 160573358	$-34.62	$0.00
07/05/2024	BILL	STREETER JACKSON TTE	$34.62	$34.62
08/15/2023	PAYMENT	PNP PNP - 141008233	$-32.05	$0.00
07/06/2023	BILL	STREETER JACKSON TTE	$32.05	$32.05
08/01/2022	PAYMENT	STREETER, JACKSON CREDIT: D BANK: PNP INTERNET NUM: 118603234	$-29.69	$0.00
07/07/2022	BILL	STREETER JACKSON TR	$29.69	$29.69
08/18/2021	PAYMENT	STREETER, JACKSON CREDIT: D BANK: PNP INTERNET NUM: 98952683	$-27.50	$0.00
07/08/2021	BILL	STREETER JACKSON TR	$27.50	$27.50
04/28/2021	PAYMENT	STREETER, JACKSON CREDIT: D BANK: OP INTERNET NUM: 202950	$-132.24	$0.00
04/01/2021	INTEREST	Monthly Interest	$0.41	$132.24
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$131.83
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.84	$123.83
03/01/2021	INTEREST	Monthly Interest	$0.41	$121.99
02/01/2021	INTEREST	Monthly Interest	$0.41	$121.58
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.58	$121.17
01/04/2021	INTEREST	Monthly Interest	$0.41	$119.59
12/01/2020	INTEREST	Monthly Interest	$0.41	$119.18
11/02/2020	INTEREST	Monthly Interest	$0.41	$118.77
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.31	$118.36
10/01/2020	INTEREST	Monthly Interest	$0.41	$117.05
09/01/2020	INTEREST	Monthly Interest	$0.41	$116.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.05	$116.23
08/04/2020	INTEREST	Monthly Interest	$0.41	$115.18
07/10/2020	BILL	STREETER JACKSON TR	$26.28	$114.77
07/01/2020	INTEREST	Monthly Interest	$0.41	$88.49
06/01/2020	INTEREST	Monthly Interest	$0.41	$88.08
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$87.67
05/01/2020	INTEREST	Monthly Interest	$0.20	$77.67
04/01/2020	INTEREST	Monthly Interest	$0.20	$77.47
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$77.27
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.78	$74.77
03/02/2020	INTEREST	Monthly Interest	$0.20	$72.99
02/03/2020	INTEREST	Monthly Interest	$0.20	$72.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.52	$72.59
01/02/2020	INTEREST	Monthly Interest	$0.20	$71.07
12/03/2019	INTEREST	Monthly Interest	$0.20	$70.87
10/31/2019	INTEREST	Monthly Interest	$0.20	$70.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.27	$70.47
10/01/2019	INTEREST	Monthly Interest	$0.20	$69.20
09/03/2019	INTEREST	Monthly Interest	$0.20	$69.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.02	$68.80
08/01/2019	INTEREST	Monthly Interest	$0.20	$67.78
07/08/2019	BILL	STREETER FAMILY TRUST	$25.38	$67.58
07/01/2019	INTEREST	Monthly Interest	$0.20	$42.20
06/01/2019	INTEREST	Monthly Interest	$0.20	$42.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$41.80
03/27/2019	PENALTY	1st year delq letters	$2.25	$31.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.70	$29.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.45	$27.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.21	$26.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.97	$25.19
07/05/2018	BILL	STREETER FAMILY TRUST	$24.22	$24.22
07/31/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 127607	$-76.42	$0.00
07/11/2017	BILL	STREETER FAMILY TRUST	$24.22	$76.42
07/03/2017	INTEREST	Monthly Interest	$0.20	$52.20
06/01/2017	INTEREST	Monthly Interest	$0.20	$52.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$51.80
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$41.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.70	$39.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$37.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.21	$36.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.97	$35.19
07/07/2016	BILL	STREETER FAMILY TRUST	$24.22	$34.22
05/19/2016	PAYMENT	STREETER JACKSON CHECK NUM: 332	$-41.89	$10.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$51.89
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$41.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.26	$39.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.94	$37.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.61	$35.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$33.58
07/02/2015	BILL	STREETER JACK & VERA	$32.29	$32.29
04/10/2015	PAYMENT	STREETER FAMILY TRUST CHECK NUM: 148	$-41.89	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$41.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.26	$39.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.94	$37.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.61	$35.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.29	$33.58
07/03/2014	BILL	STREETER JACK & VERA	$32.29	$32.29
08/14/2013	PAYMENT	STREETER FAMILY TRUST CHECK NUM: 113	$-32.95	$0.00
07/02/2013	BILL	STREETER JACK & VERA	$32.95	$32.95
07/20/2012	PAYMENT	STREETER JACK ATTORNEY AT LAW CHECK NUM: 8071	$-31.80	$0.00
07/10/2012	BILL	STREETER JACK & VERA	$31.80	$31.80
07/26/2011	PAYMENT	STREETER, JACK, ATTORNEY AT LA CHECK NUM: 7623	$-28.25	$0.00
07/11/2011	BILL	STREETER JACK & VERA	$28.25	$28.25
08/06/2010	PAYMENT	STREETER, JACK ATTORNEY AT LAW CHECK NUM: 7966	$-39.02	$0.00
07/09/2010	BILL	STREETER JACK & VERA	$39.02	$39.02
08/04/2009	PAYMENT	STREETER, JACK, ATTY AT LAW CHECK BANK: 94 72 NUM: 7681	$-36.74	$0.00
07/10/2009	BILL	STREETER JACK & VERA	$36.74	$36.74
07/30/2008	PAYMENT	STREETER, JACK ATTY AT LAW CHECK BANK: 94 72 NUM: 7444	$-34.11	$0.00
07/10/2008	BILL	STREETER JACK & VERA	$34.11	$34.11
08/06/2007	PAYMENT	STREETER, JACK, ATTY AT LAW CHECK BANK: 94 72 NUM: 7326	$-32.24	$0.00
07/12/2007	BILL	STREETER JACK & VERA	$32.24	$32.24
08/01/2006	PAYMENT	STREETER JACK CHECK BANK: 9472 NUM: 5936	$-30.35	$0.00
07/06/2006	BILL	STREETER JACK & VERA	$30.35	$30.35
08/17/2005	PAYMENT	STREETER, JACK CHECK BANK: 94 72 NUM: 6681	$-28.40	$0.00
07/18/2005	BILL	STREETER JACK & VERA	$28.40	$28.40
08/06/2004	PAYMENT	STREETER VERA CHECK BANK: 94-72 NUM: 3501	$-28.29	$0.00
07/06/2004	BILL	STREETER JACK & VERA	$28.29	$28.29
04/02/2004	PAYMENT	STREETER JACK CHECK BANK: 94-72 NUM: 6597	$-36.83	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$36.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.83	$31.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.57	$30.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.30	$28.43
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.04	$27.13
07/18/2003	BILL	STREETER JACK & VERA	$26.09	$26.09
07/24/2002	PAYMENT	STREETER JACK CHECK BANK: 94-72 NUM: 6467	$-24.66	$0.00
07/08/2002	BILL	STREETER JACK & VERA	$24.66	$24.66
07/25/2001	PAYMENT	STREETER JACK CHECK BANK: 94-72 NUM: 06365	$-25.12	$0.00
07/11/2001	BILL	STREETER JACK & VERA	$25.12	$25.12
08/03/2000	PAYMENT	STREETER JACK CHECK BANK: 94-72 NUM: 5834	$-24.58	$0.00
07/06/2000	BILL	STREETER JACK & VERA	$24.58	$24.58
07/29/1999	PAYMENT	STREETER JACK CHECK BANK: 94-72 NUM: 5738	$-26.99	$0.00
07/12/1999	BILL	STREETER JACK & VERA	$26.99	$26.99
12/30/1998	PAYMENT	STREETER JACK CHECK	$-2.49	$0.00
12/23/1998	PAYMENT	JACK STREETER CHECK	$-27.63	$2.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.38	$30.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.11	$28.74
07/09/1998	BILL	STREETER JACK & VERA	$27.63	$27.63
07/24/1997	PAYMENT	JACK STREETER	$-28.30	$0.00
07/23/1997	BILL	STREETER JACK & VERA	$28.30	$28.30
08/07/1996	PAYMENT	STREETER JACK & VERA	$-29.69	$0.00
07/11/1996	BILL	STREETER JACK & VERA	$29.69	$29.69

Tax Account 14-0253-16

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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