Tax Account 001-123-30

Print Page · · Payments Cart · New Search

Owners

705 HOLDINGS LLC
3775 DOUGLAS PL
PALM HARBOR, FL 34683

Account Summary

Account ID	001-123-30
Account Type	Real Estate
Location	130 N OREGON ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-123-30

Account Type

Real Estate

Location

130 N OREGON ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,139.97
Total	$2,139.97
Paid	$2,139.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,139.97

Total

$2,139.97

Paid

$2,139.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$537.97	$0.00	$537.97	$537.97	$0.00
2	10/02/2023	10/13/2023	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
3	01/02/2024	01/13/2024	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
4	03/04/2024	03/15/2024	Paid	$534.00	$0.00	$534.00	$534.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,077.65	$72.66	$2,150.31	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,017.14	$0.00	$2,017.14	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,127.05	$0.00	$2,127.05	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,108.01	$0.00	$2,108.01	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,051.14	$0.00	$2,051.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,064.83	$0.00	$2,064.83	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,129.21	$0.00	$2,129.21	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2023	PAYMENT	ROSENBAUM STUA EC WF - 023111623035739	$-534.00	$0.00
10/17/2023	PAYMENT	ROSENBAUM STUA EC WF - 023101723062137	$-534.00	$534.00
09/19/2023	PAYMENT	ROSENBAUM STUA EC WF - 023091823035076	$-534.00	$1,068.00
08/02/2023	PAYMENT	ROSENBAUM STUA EC WF - 023080123063698	$-537.97	$1,602.00
07/17/2023	BILL	705 HOLDINGS LLC	$2,139.97	$2,139.97
03/20/2023	PAYMENT	LEANDRA CARR PNP PNP - 131753712	$-1,110.66	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.90	$1,110.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.76	$1,058.76
08/25/2022	PAYMENT	STEWART TITLE COMPANY ESCROW ACCT CHECK 54652	$-1,039.65	$1,038.00
07/15/2022	BILL	HARRISON, PETER D & CLAIRE J	$2,077.65	$2,077.65
03/04/2022	PAYMENT	PETER D HARRISO EC WF - 022030303141166	$-504.24	$0.00
01/05/2022	PAYMENT	PETER D HARRISO EC WF - 021123103222887	$-504.24	$504.24
09/30/2021	PAYMENT	PETER D HARRISO EC WF - 021093003141116	$-504.24	$1,008.48
08/26/2021	PAYMENT	PETER D HARRISO EC WF - 021082403168389	$-504.42	$1,512.72
07/14/2021	BILL	HARRISON, PETER D & CLAIRE J	$2,017.14	$2,017.14
03/01/2021	PAYMENT	PETER D HARRISO EC WF - 021030103291396	$-531.00	$0.00
01/04/2021	PAYMENT	PETER D HARRISO EC WF - 021010403256340	$-531.00	$531.00
10/15/2020	PAYMENT	PETER D HARRISO CHECK BANK: WF INTERNET NUM: 020100203319231	$-531.00	$1,062.00
08/17/2020	PAYMENT	PETER D HARRISO CHECK BANK: WF INTERNET NUM: 020081403244221	$-534.05	$1,593.00
07/09/2020	BILL	HARRISON, PETER D & CLAIRE J	$2,127.05	$2,127.05
03/09/2020	PAYMENT	PETER D HARRISO CHECK BANK: WF INTERNET NUM: 020030203240904	$-527.00	$0.00
01/10/2020	PAYMENT	PETER D HARRISO CHECK BANK: WF INTERNET NUM: 020010603216106	$-527.00	$527.00
10/09/2019	PAYMENT	PETER D HARRISO CHECK BANK: WF INTERNET NUM: 019100703175251	$-527.00	$1,054.00
08/19/2019	PAYMENT	PETER D HARRISO CHECK BANK: WF INTERNET NUM: 019081903116984	$-527.01	$1,581.00
07/10/2019	BILL	HARRISON, PETER D & CLAIRE J	$2,108.01	$2,108.01
03/05/2019	PAYMENT	PETER D HARRISO CHECK BANK: WF INTERNET NUM: 019030403173457	$-512.00	$0.00
01/07/2019	PAYMENT	PETER D HARRISO CHECK BANK: WF INTERNET NUM: 019010703117473	$-512.00	$512.00
10/02/2018	PAYMENT	PETER D HARRISO CHECK BANK: WF INTERNET NUM: 018100103230007	$-512.00	$1,024.00
08/20/2018	PAYMENT	PETER D HARRISO CHECK BANK: WF INTERNET NUM: 018082003098082	$-515.14	$1,536.00
07/10/2018	BILL	HARRISON, PETER D & CLAIRE J	$2,051.14	$2,051.14
03/06/2018	PAYMENT	PETER D HARRISO CHECK BANK: WF INTERNET NUM: 018030503151162	$-516.00	$0.00
01/04/2018	PAYMENT	PETER D HARRISO CHECK BANK: WF INTERNET NUM: 018010203173361	$-516.00	$516.00
10/03/2017	PAYMENT	PETER D HARRISO CHECK BANK: WF INTERNET NUM: 017100203178165	$-516.00	$1,032.00
08/22/2017	PAYMENT	PETER D HARRISO CHECK BANK: WF INTERNET NUM: 017082103089459	$-516.83	$1,548.00
07/10/2017	BILL	HARRISON, PETER D & CLAIRE J	$2,064.83	$2,064.83
03/08/2017	PAYMENT	PETER D HARRISO CHECK BANK: WF INTERNET NUM: 017030603123823	$-532.00	$0.00
12/30/2016	PAYMENT	PETER D HARRISO CHECK BANK: WF INTERNET NUM: 016122803145678	$-532.00	$532.00
10/04/2016	PAYMENT	PETER D HARRISO CHECK BANK: WF INTERNET NUM: 016100303183221	$-532.00	$1,064.00
08/15/2016	PAYMENT	PETER D HARRISO CHECK BANK: WF INTERNET NUM: 016081503135984	$-533.21	$1,596.00
07/11/2016	BILL	HARRISON, PETER D & CLAIRE J	$2,129.21	$2,129.21
03/14/2016	PAYMENT	HARRISON, PETER D CHECK NUM: 50002107	$-21.64	$0.00
03/09/2016	PAYMENT	HARRISON, PETER D CHECK NUM: 47933615	$-541.00	$21.64
01/26/2016	PAYMENT	HARRISON, PETER D CHECK NUM: 24162503	$-541.00	$562.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.64	$1,103.64
10/09/2015	PAYMENT	HARRISON, PETER D CHECK NUM: 89570009	$-541.00	$1,082.00
08/19/2015	PAYMENT	HARRISON, PETER D CHECK NUM: 74592579	$-543.84	$1,623.00
07/07/2015	BILL	HARRISON, PETER D & CLAIRE J	$2,166.84	$2,166.84
03/13/2015	PAYMENT	HARRISON, PETER D CHECK NUM: 11161988	$-525.00	$0.00
01/09/2015	PAYMENT	HARRISON, PETER D CHECK NUM: 90290987	$-525.00	$525.00
10/16/2014	PAYMENT	HARRISON, PETER D CHECK NUM: 64637216	$-525.00	$1,050.00
08/26/2014	PAYMENT	HARRISON, PETER D CHECK NUM: 47218435	$-528.73	$1,575.00
07/08/2014	BILL	HARRISON, PETER D & CLAIRE J	$2,103.73	$2,103.73
03/10/2014	PAYMENT	HARRISON, PETER D. CHECK NUM: 855486595	$-510.00	$0.00
01/16/2014	PAYMENT	PETER HARRISON CHECK NUM: 0067936427	$-510.00	$510.00
09/27/2013	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 29652	$-510.00	$1,020.00
08/28/2013	PAYMENT	SCHULTZ, DAVID & MARY ANN CHECK NUM: 424*	$-512.45	$1,530.00
07/08/2013	BILL	SCHULTZ, DAVID T & MARYANN	$2,042.45	$2,042.45
03/15/2013	PAYMENT	SCHULTZ, DAVID & MARYANN CHECK NUM: 328	$-495.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-19.80	$495.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.80	$514.80
01/16/2013	PAYMENT	SCHULTZ, DAVID & MARY CHECK NUM: 297	$-495.00	$495.00
10/10/2012	PAYMENT	SCHULTZ, DAVID OR MARY CHECK NUM: 238	$-495.00	$990.00
08/30/2012	PAYMENT	DAVID SCHULTZ CHECK NUM: *215	$-497.96	$1,485.00
07/10/2012	BILL	SCHULTZ, DAVID T & MARYANN	$1,982.96	$1,982.96
03/13/2012	PAYMENT	SCHULTZ, DAVID/MARY ANN CHECK NUM: 125	$-515.00	$0.00
01/11/2012	PAYMENT	SCHULTZ, DAVID T CHECK NUM: 2904	$-515.00	$515.00
10/13/2011	PAYMENT	SCHULTZ, DAVID CHECK NUM: 2858	$-515.00	$1,030.00
08/25/2011	PAYMENT	SCHULTZ, DAVID T CHECK NUM: 2825*	$-518.79	$1,545.00
07/08/2011	BILL	SCHULTZ, DAVID T & MARYANN	$2,063.79	$2,063.79
03/15/2011	PAYMENT	SCHULTZ, DAVID T. CHECK NUM: 2734	$-556.00	$0.00
01/11/2011	PAYMENT	DAVID T. SCHULTZ CHECK NUM: 002696	$-556.00	$556.00
10/14/2010	PAYMENT	SCHULTZ FAMILY TRUST CHECK BANK: 94-22 NUM: 1019	$-556.00	$1,112.00
08/25/2010	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 2607	$-556.26	$1,668.00
07/08/2010	BILL	SCHULTZ, DAVID T & MARYANN	$2,224.26	$2,224.26
02/25/2010	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2484	$-581.00	$0.00
12/31/2009	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2443	$-581.00	$581.00
10/06/2009	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 2385	$-581.00	$1,162.00
08/19/2009	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2353	$-583.56	$1,743.00
07/06/2009	BILL	SCHULTZ, DAVID T & MARYANN	$2,326.56	$2,326.56
02/26/2009	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2244	$-568.00	$0.00
12/30/2008	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 2211	$-568.00	$568.00
10/07/2008	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 2152	$-568.00	$1,136.00
08/19/2008	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2117*	$-569.85	$1,704.00
07/15/2008	BILL	SCHULTZ, DAVID T & MARYANN	$2,273.85	$2,273.85
02/28/2008	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 2008	$-551.00	$0.00
01/04/2008	PAYMENT	SCHULTZ, DAVID T. CHECK BANK: 94-72 NUM: 1970	$-551.00	$551.00
09/28/2007	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1921	$-551.00	$1,102.00
08/17/2007	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1900*	$-554.62	$1,653.00
07/12/2007	BILL	SCHULTZ, DAVID T & MARYANN	$2,207.62	$2,207.62
03/02/2007	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1800	$-535.00	$0.00
12/29/2006	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1761	$-535.00	$535.00
10/02/2006	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 1709	$-535.00	$1,070.00
08/23/2006	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1689*	$-538.33	$1,605.00
07/12/2006	BILL	SCHULTZ, DAVID T & MARYANN	$2,143.33	$2,143.33
03/03/2006	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1610	$-520.00	$0.00
01/09/2006	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1578	$-520.00	$520.00
10/04/2005	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 1536	$-520.00	$1,040.00
08/16/2005	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1508*	$-520.90	$1,560.00
07/15/2005	BILL	SCHULTZ, DAVID T & MARYANN	$2,080.90	$2,080.90
03/03/2005	PAYMENT	SCHULTZ CHECK BANK: 94-72 NUM: 1288	$-518.00	$0.00
12/29/2004	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1259	$-518.00	$518.00
09/28/2004	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1219	$-518.00	$1,036.00
08/12/2004	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1199	$-518.35	$1,554.00
07/08/2004	BILL	SCHULTZ, DAVID T & MARYANN	$2,072.35	$2,072.35
03/02/2004	PAYMENT	SCHULTZ, DAVID T. CHECK BANK: 94-72 NUM: 1524	$-509.56	$0.00
12/30/2003	PAYMENT	SCHULTZ, D CHECK BANK: 94-72 NUM: 1493	$-509.56	$509.56
10/13/2003	PAYMENT	SCHULTZ CHECK BANK: 94-72 NUM: 1460	$-509.56	$1,019.12
08/21/2003	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1440*	$-509.57	$1,528.68
07/18/2003	BILL	SCHULTZ, DAVID T & MARYANN	$2,038.25	$2,038.25
02/25/2003	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1362	$-490.00	$0.00
01/07/2003	PAYMENT	SCHULTZ CHECK BANK: 94-72 NUM: 1139	$-490.00	$490.00
10/08/2002	PAYMENT	SCHULTZ CHECK BANK: 94-72 NUM: 1101	$-490.00	$980.00
08/20/2002	PAYMENT	SCHULTZ, DAVID T & MARYANN CHECK BANK: 94-72 NUM: 1079	$-491.31	$1,470.00
07/12/2002	BILL	SCHULTZ, DAVID T & MARYANN	$1,961.31	$1,961.31
02/26/2002	PAYMENT	SCHULTZ, DAVID T & MARYANN CHECK BANK: 94-72 NUM: 991	$-480.60	$0.00
01/07/2002	PAYMENT	SCHULTZ, DAVID T & MARYANN CHECK BANK: 94-72 NUM: 965	$-480.60	$480.60
10/01/2001	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 666	$-480.60	$961.20
08/21/2001	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 688	$-480.96	$1,441.80
07/12/2001	BILL	SCHULTZ, DAVID T & MARYANN	$1,922.76	$1,922.76
03/05/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2341	$-490.09	$0.00
01/03/2001	PAYMENT	HODGE, TED L & ZELPHA E CHECK BANK: 94-169 NUM: 3960	$-490.09	$490.09
10/06/2000	PAYMENT	HODGE, TED L & ZELPHA E CHECK BANK: 94-169 NUM: 3729*	$-490.09	$980.18
08/28/2000	PAYMENT	LEANN QUILLEN CHECK BANK: 94-72 NUM: 1102	$-490.34	$1,470.27
07/17/2000	BILL	HODGE, TED L & ZELPHA E TRUSTE	$1,960.61	$1,960.61
03/23/2000	PAYMENT	QUILLEN, LEANN CHECK BANK: 94-72 NUM: 1036	$-529.08	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.35	$529.08
01/11/2000	PAYMENT	QUILLEN, LEANN CHECK BANK: 94-72 NUM: 456	$-508.73	$508.73
10/08/1999	PAYMENT	QUILLEN, LEANN CHECK BANK: 94-72 NUM: 417	$-508.73	$1,017.46
08/23/1999	PAYMENT	QUILLEN, LEANN CHECK BANK: 94-72 NUM: 394	$-508.95	$1,526.19
07/17/1999	BILL	HODGE, TED L & ZELPHA E TRUSTE	$2,035.14	$2,035.14
04/05/1999	PAYMENT	HODGE, TED L & ZELPHA E TRUSTE CHECK BANK: 94-169 NUM: 3550	$-525.97	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.23	$525.97
12/16/1998	PAYMENT	HODGE, TED L & ZELPHA E TRUSTE CHECK BANK: 94-169 NUM: 3496	$-1,031.71	$505.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.23	$1,537.45
07/24/1998	PAYMENT	HODGE, TED L & ZELPHA E TRUSTE CHECK BANK: 94-169 NUM: 3217	$-505.94	$1,517.22
07/13/1998	BILL	HODGE, TED L & ZELPHA E TRUSTE	$2,023.16	$2,023.16
03/12/1998	PAYMENT	HODGE, TED L & ZELPHA E CHECK	$-494.80	$0.00
01/14/1998	PAYMENT	HODGE, TED L & ZELPHA E CHECK	$-494.80	$494.80
10/13/1997	PAYMENT	HODGE, TED L & ZELPHA E CHECK	$-494.80	$989.60
07/29/1997	PAYMENT	HODGE, TED L & ZELPHA E CORK: B	$-495.06	$1,484.40
07/29/1997	AMENDMENT	remove charges/re-deposit	$-33.00	$1,979.46
07/14/1997	BILL	HODGE, TED L & ZELPHA E	$1,979.46	$2,012.46
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$33.00
05/07/1997	AMENDMENT	returned check fee	$30.00	$30.00
01/21/1997	PAYMENT	HODGE, TED L & ZELPHA E CHECK	$-488.60	$0.00
01/14/1997	PAYMENT	PULSE, PAULETTE CHECK	$-488.60	$488.60
11/15/1996	PAYMENT	HODGE, TED L & ZELPHA E CHECK	$-508.14	$977.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.54	$1,485.34
08/14/1996	PAYMENT	HODGE, TED L & ZELPHA E CHECK	$-488.77	$1,465.80
07/18/1996	BILL	HODGE, TED L & ZELPHA E	$1,954.57	$1,954.57