Tax Account 14-0274-11

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Owners

ADAMS LAURA R/ADAMS CHRISTINE Y
2750 NE 23RD PLACE
POMPANO BEACH, FL 33062

ADAMS LAURA R

ADAMS CHRISTINE Y

Account Summary

Account ID	14-0274-11
Account Type	Real Estate
Location	STAKEL DR WINNEMUCCA
Balance	$90.47
Currently Due	$90.47

Account ID

14-0274-11

Account Type

Real Estate

Location

STAKEL DR
WINNEMUCCA

Balance

$90.47

Currently Due

$90.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$34.26
Total	$37.34
Paid	$0.00
Balance	$37.34
Due	$90.47
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$34.26

Total

$37.34

Paid

$0.00

Balance

$37.34

Due

$90.47

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$34.26	$1.37	$0.00	$34.26	$0.00	$88.76
2	10/06/2025	10/16/2025	Past due	$0.00	$1.71	$0.00	$0.00	$0.00	$90.47
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$90.47
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$90.47

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$32.38	$19.13	$1.62	$0.00	$53.13	$53.13

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.99	$14.10	$0.25	$44.34	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$27.78	$18.61	$2.99	$49.38	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$25.71	$18.37	$0.00	$44.08	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$24.56	$2.21	$0.00	$26.77	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$23.71	$18.72	$0.00	$42.43	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$21.75	$0.88	$0.00	$22.63	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$21.34	$0.00	$0.00	$21.34	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$20.03	$0.80	$0.00	$20.83	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$18.84	$0.00	$0.00	$18.84	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$17.43	$0.00	$0.00	$17.43	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.27	$90.47
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.71	$90.20
10/02/2025	INTEREST	INTEREST FOR 10/2025	$0.27	$88.49
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.27	$88.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.37	$87.95
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.27	$86.58
07/03/2025	BILL	ADAMS LAURA R/ADAMS CHRISTINE Y	$34.26	$86.31
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.27	$52.05
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.27	$51.78
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$51.51
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$41.51
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.27	$39.51
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.94	$37.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.62	$35.30
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$33.68
07/05/2024	BILL	ADAMS LAURA R/ADAMS CHRISTINE Y	$32.38	$32.38
06/18/2024	PAYMENT	PNP PNP - 157769680	$-93.72	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.25	$93.72
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.23	$93.47
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$93.24
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$98.24
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.23	$88.24
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.23	$88.01
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$87.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$85.28
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.23	$83.18
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.23	$82.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$82.72
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.23	$80.92
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.23	$80.69
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.23	$80.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$80.23
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.23	$78.73
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$78.50
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.23	$77.30
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.23	$77.07
07/06/2023	BILL	ADAMS LAURA R/ADAMS CHRISTINE Y	$29.99	$76.84
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.23	$46.85
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.23	$46.62
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$46.39
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$36.39
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.94	$33.89
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.67	$31.95
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.39	$30.28
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.11	$28.89
07/07/2022	BILL	ADAMS LAURA R/ADAMS CHRISTINE	$27.78	$27.78
06/07/2022	PAYMENT	REICHENBACH, RHIANNON CREDIT: D BANK: PNP INTERNET NUM: 115507460	$-44.08	$0.00
06/02/2022	INTEREST	Monthly Interest	$0.21	$44.08
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$43.87
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$33.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.80	$31.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.54	$29.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.29	$28.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.03	$26.74
07/08/2021	BILL	ADAMS LAURA R/ADAMS CHRISTINE	$25.71	$25.71
10/22/2020	PAYMENT	REICHENBACH, RHIANNON CREDIT: D BANK: OP INTERNET NUM: 002064	$-69.20	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.23	$69.20
10/01/2020	INTEREST	Monthly Interest	$0.20	$67.97
09/01/2020	INTEREST	Monthly Interest	$0.20	$67.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.98	$67.57
08/04/2020	INTEREST	Monthly Interest	$0.20	$66.59
07/10/2020	BILL	ADAMS LAURA R/ADAMS CHRISTINE	$24.56	$66.39
07/01/2020	INTEREST	Monthly Interest	$0.20	$41.83
06/01/2020	INTEREST	Monthly Interest	$0.20	$41.63
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$41.43
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$31.43
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.66	$28.93
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.42	$27.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.19	$25.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.95	$24.66
07/08/2019	BILL	ADAMS LAURA R/ADAMS CHRISTINE	$23.71	$23.71
10/08/2018	AMENDMENT	remove under $5 balance..pb	$-0.91	$0.00
09/14/2018	PAYMENT	MR DERIK D REICHENBACH CHECK NUM: 716	$-22.63	$0.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.91	$23.54
07/05/2018	BILL	ADAMS LAURA / ADAMS CHRISTINE	$22.63	$22.63
08/11/2017	PAYMENT	REICHENBACH, D RHIANNON & DERI CHECK NUM: 635	$-21.34	$0.00
07/11/2017	BILL	ADAMS LAURA / ADAMS CHRISTINE	$21.34	$21.34
09/12/2016	PAYMENT	ADAMS-COOPER LAURA & BRANDON CHECK NUM: 1865	$-20.83	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.80	$20.83
07/07/2016	BILL	ADAMS LAURA / ADAMS CHRISTINE	$20.03	$20.03
08/17/2015	PAYMENT	ADAMS DIANE A TRUST CHECK NUM: 1512	$-18.84	$0.00
07/02/2015	BILL	ADAMS DIANE A TRUST	$18.84	$18.84
07/17/2014	PAYMENT	ADAMS, DIANE CHECK NUM: 1419	$-17.43	$0.00
07/03/2014	BILL	ADAMS DIANE A TRUST	$17.43	$17.43
08/05/2013	PAYMENT	ADAMS DOROTHY CAROLYN TRUST CHECK NUM: 4385	$-16.14	$0.00
07/02/2013	BILL	ADAMS MATTHEW A	$16.14	$16.14
07/27/2012	PAYMENT	ADAMS MATTHEW A ESTATE OF CHECK NUM: 1004	$-16.14	$0.00
07/10/2012	BILL	ADAMS MATTHEW A	$16.14	$16.14
08/01/2011	PAYMENT	ADAMS, DOROTHY CAROLYN TRUST CHECK NUM: 4501	$-16.14	$0.00
07/11/2011	BILL	ADAMS MATTHEW A	$16.14	$16.14
08/05/2010	PAYMENT	ADAMS DOROTHY CHECK NUM: 4125	$-16.14	$0.00
07/09/2010	BILL	ADAMS MATTHEW A	$16.14	$16.14
08/03/2009	PAYMENT	ADAMS, DIANE A CHECK BANK: 63 8413 NUM: 740	$-16.14	$0.00
07/10/2009	BILL	ADAMS DIANE A TRUST	$16.14	$16.14
09/02/2008	PAYMENT	ADAMS, MATTHEW A CHECK BANK: 75 53 NUM: 919605128	$-16.14	$0.00
09/02/2008	ADJUSTMENT	posted wrong amount..pb BANK: 75*53 NUM: 605128	$16.14	$16.14
08/29/2008	VOID	ADAMS MATTHEW A CHECK BANK: 75*53 NUM: 605128	$-16.14	$0.00
07/10/2008	BILL	ADAMS MATTHEW A	$16.14	$16.14
08/15/2007	PAYMENT	ADAMS, DOROTHY CAROLYN TRUST CHECK BANK: 63 751 NUM: 3431	$-16.14	$0.00
07/12/2007	BILL	ADAMS MATTHEW A	$16.14	$16.14
09/14/2006	PAYMENT	ADAMS DOROTHY CAROLYN CHECK BANK: 63751 NUM: 3154	$-16.88	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.65	$16.88
07/06/2006	BILL	ADAMS MATTHEW A	$16.23	$16.23
12/22/2005	PAYMENT	ADAMS MATTHEW A CHECK BANK: 82*40 NUM: 400372651	$-22.10	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.01	$22.10
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.81	$21.09
07/18/2005	BILL	ADAMS MATTHEW A	$20.28	$20.28
08/10/2004	PAYMENT	ADAMS CAROLYN TRUST CHECK BANK: 63*751 NUM: 2309	$-20.21	$0.00
07/06/2004	BILL	ADAMS MATTHEW A	$20.21	$20.21
08/05/2003	PAYMENT	ADAMS MATTHEW A & KELLEY C CHECK BANK: 63F114 NUM: 1004	$-18.64	$0.00
07/18/2003	BILL	ADAMS MATTHEW A	$18.64	$18.64
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 15-800 NUM: 167901888	$-17.61	$0.00
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-0.82	$17.61
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 15-800 NUM: 167901888	$17.61	$18.43
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.05	$0.82
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.04	$0.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.03	$0.73
09/06/2002	VOID	ADAMS MATTHEW A CHECK BANK: 15-800 NUM: 167901888	$-17.61	$0.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.70	$18.31
07/08/2002	BILL	ADAMS MATTHEW A	$17.61	$17.61
08/22/2001	PAYMENT	ADAMS DOROTHY CAROLYN TRUST CHECK BANK: 63-751 NUM: 1049	$-17.93	$0.00
07/11/2001	BILL	ADAMS MATTHEW A	$17.93	$17.93
08/17/2000	PAYMENT	DOROTHY CAROLYN ADAMS TRUST CHECK BANK: 63-751 NUM: 659	$-20.28	$0.00
07/06/2000	BILL	ADAMS HOUSTON	$20.28	$20.28
08/13/1999	PAYMENT	DOROTHY CAROLYN ADAMS TRUST CHECK BANK: 63-751 NUM: 0282	$-22.26	$0.00
07/12/1999	BILL	ADAMS HOUSTON	$22.26	$22.26
08/10/1998	PAYMENT	ADAMS HOUSTON CHECK	$-22.79	$0.00
07/09/1998	BILL	ADAMS HOUSTON	$22.79	$22.79
08/12/1997	PAYMENT	HOUSTON ADAMS	$-23.35	$0.00
07/23/1997	BILL	ADAMS HOUSTON	$23.35	$23.35
08/22/1996	PAYMENT	ADAMS HOUSTON	$-24.51	$0.00
07/11/1996	BILL	ADAMS HOUSTON	$24.51	$24.51

Tax Account 14-0274-11

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Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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