Tax Account 14-0274-12

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Owners

ADAMS D RHIANNON
9985 W TREE TOPS CT
DAVIE, FL 33328

Account Summary

Account ID	14-0274-12
Account Type	Real Estate
Location	STAKEL DR WINNEMUCCA
Balance	$86.58
Currently Due	$86.58

Account ID

14-0274-12

Account Type

Real Estate

Location

STAKEL DR
WINNEMUCCA

Balance

$86.58

Currently Due

$86.58

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$34.26
Total	$34.26
Paid	$0.00
Balance	$34.26
Due	$86.58
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

$34.26

Total

$34.26

Paid

$0.00

Balance

$34.26

Due

$86.58

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	$34.26	$0.00	$34.26	$0.00	$86.58
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$86.58
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$86.58
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$86.58

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$32.38	$19.13	$0.00	$52.32	$52.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.99	$14.10	$44.34	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$27.78	$18.61	$49.38	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$25.71	$18.37	$44.08	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$24.56	$2.21	$26.77	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$23.71	$18.72	$42.43	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$22.63	$2.04	$24.67	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$21.34	$18.02	$39.36	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$19.87	$0.00	$19.87	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$18.84	$17.12	$35.96	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$17.43	$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
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.27	$86.58
07/03/2025	BILL	ADAMS D RHIANNON	$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 D RHIANNON	$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 D RHIANNON	$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 D RHIANNON	$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 D RHIANNON	$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 D RHIANNON	$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 D RHIANNON	$23.71	$23.71
12/13/2018	PAYMENT	MRS. D RHIANNON REICHENBACH CHECK NUM: 817	$-64.03	$0.00
12/03/2018	INTEREST	Monthly Interest	$0.18	$64.03
11/02/2018	INTEREST	Monthly Interest	$0.18	$63.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.13	$63.67
10/01/2018	INTEREST	Monthly Interest	$0.18	$62.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.91	$62.36
08/01/2018	INTEREST	Monthly Interest	$0.18	$61.45
07/05/2018	BILL	ADAMS D RHIANNON	$22.63	$61.27
07/02/2018	INTEREST	Monthly Interest	$0.18	$38.64
06/01/2018	INTEREST	Monthly Interest	$0.18	$38.46
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$38.28
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$28.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.49	$26.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.28	$24.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.07	$23.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.85	$22.19
07/11/2017	BILL	ADAMS D RHIANNON	$21.34	$21.34
08/18/2016	AMENDMENT	remove under $5 balance...pb	$-0.16	$0.00
08/01/2016	PAYMENT	EICHENBACH D RHIANNON CHECK NUM: 120	$-55.83	$0.16
08/01/2016	INTEREST	Monthly Interest	$0.16	$55.99
07/07/2016	BILL	ADAMS D RHIANNON	$20.03	$55.83
07/01/2016	INTEREST	Monthly Interest	$0.16	$35.80
06/01/2016	INTEREST	Monthly Interest	$0.16	$35.64
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$35.48
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$25.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.32	$22.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.13	$21.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.94	$20.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$19.59
07/02/2015	BILL	ADAMS D RHIANNON	$18.84	$18.84
07/30/2014	PAYMENT	REICHENBACK MRS D RHIANNON CHECK NUM: 376	$-17.43	$0.00
07/03/2014	BILL	ADAMS D RHIANNON	$17.43	$17.43
07/15/2013	PAYMENT	REICHENBACH MRS D RHIANNON CHECK NUM: 293	$-16.14	$0.00
07/02/2013	BILL	ADAMS D RHIANNON	$16.14	$16.14
08/03/2012	PAYMENT	REICHENBACK MRS D RHIANNON CHECK NUM: 281	$-16.14	$0.00
07/10/2012	BILL	ADAMS D RHIANNON	$16.14	$16.14
08/10/2011	PAYMENT	ADAMS, D RHIANNON CHECK NUM: 325	$-16.14	$0.00
07/11/2011	BILL	ADAMS D RHIANNON	$16.14	$16.14
08/30/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 292	$-16.14	$0.00
08/30/2010	AMENDMENT	remove penalties/postmarked.pb	$-0.65	$16.14
08/30/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 292	$16.14	$16.79
08/30/2010	VOID	ADAMS D RHIANNON CHECK NUM: 292	$-16.14	$0.65
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.65	$16.79
07/09/2010	BILL	ADAMS D RHIANNON	$16.14	$16.14
08/27/2009	PAYMENT	ADAMS D RHIANNON CHECK BANK: 63*4 NUM: 259	$-16.14	$0.00
07/10/2009	BILL	ADAMS D RHIANNON	$16.14	$16.14
05/01/2009	AMENDMENT	remove under $5 balance...pb	$-3.38	$0.00
03/25/2009	PAYMENT	ADAMS D RHIANNON CHECK BANK: 63*4 NUM: 553	$-18.57	$3.38
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$21.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.13	$19.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.97	$18.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.81	$17.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.65	$16.79
07/10/2008	BILL	ADAMS D RHIANNON	$16.14	$16.14
08/20/2007	PAYMENT	ADAMS, D RHIANNON CHECK BANK: 63 4 NUM: 473	$-16.14	$0.00
07/12/2007	BILL	ADAMS D RHIANNON	$16.14	$16.14
05/15/2007	PAYMENT	ADAMS D RHIANNON CREDIT: D BANK: CREDIT CARD NUM: VISA 2035	$-26.23	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$26.23
04/03/2007	ADJUSTMENT	posted wrng acct s/b 14-284-12 BANK: 94176 NUM: 8115	$16.23	$16.23
08/16/2006	VOID	R DEAN & CINDY S CONLEY CHECK BANK: 94176 NUM: 8115	$-16.23	$0.00
07/06/2006	BILL	ADAMS D RHIANNON	$16.23	$16.23
09/23/2005	PAYMENT	SLUSH JV 41-06 CASH	$-0.81	$0.00
09/01/2005	PAYMENT	ADAMS D RHIANNON CHECK BANK: 63*4 NUM: 400	$-20.28	$0.81
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.81	$21.09
07/18/2005	BILL	ADAMS D RHIANNON	$20.28	$20.28
04/15/2005	PAYMENT	ADAMS D RHIANNON CHECK BANK: 63*4 NUM: 364	$-26.15	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$26.15
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.41	$24.65
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.21	$23.24
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.01	$22.03
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.81	$21.02
07/06/2004	BILL	ADAMS D RHIANNON	$20.21	$20.21
08/26/2003	PAYMENT	ADAMS D RHIANNON CHECK BANK: 63-4 NUM: 284	$-18.64	$0.00
07/18/2003	BILL	ADAMS D RHIANNON	$18.64	$18.64
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 63-4 NUM: 218	$-17.61	$0.00
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-1.67	$17.61
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 63-4 NUM: 218	$17.61	$19.28
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.05	$1.67
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.04	$1.62
10/24/2002	VOID	ADAMS D RHIANNON CHECK BANK: 63-4 NUM: 218	$-17.61	$1.58
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.88	$19.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.70	$18.31
07/08/2002	BILL	ADAMS D RHIANNON	$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 D RHIANNON	$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 14-0274-12

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Installments

Outstanding Taxes

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Tax Bill and Payment History

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