Tax Account 021-103-01

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Owners

ALBANESE, MICHAEL J
918 DUFF DR
WINTER GARDEN, FL 34787

Account Summary

Account ID	021-103-01
Account Type	Real Estate
Location	935 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-103-01

Account Type

Real Estate

Location

935 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.17
Total	$694.17
Paid	$694.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$694.17

Total

$694.17

Paid

$694.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$175.17	$0.00	$175.17	$175.17	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$643.99	$0.00	$643.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$588.07	$0.00	$588.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$544.94	$0.00	$544.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$503.35	$0.00	$503.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$472.01	$0.00	$472.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$449.70	$0.00	$449.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$431.15	$4.41	$435.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$420.36	$64.08	$484.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	MICHAEL J ALBANESE PNP PNP - 160684659	$-694.17	$0.00
07/16/2024	BILL	ALBANESE, MICHAEL J	$694.17	$694.17
08/25/2023	PAYMENT	ALBANESE, MICHAEL J CHECK 1829	$-643.99	$0.00
07/17/2023	BILL	ALBANESE, MICHAEL J	$643.99	$643.99
08/26/2022	PAYMENT	ALBANESE, MICHAEL J CHECK 1828	$-588.07	$0.00
07/15/2022	BILL	ALBANESE, MICHAEL J	$588.07	$588.07
08/27/2021	PAYMENT	ALBANESE, MICHAEL J CHECK 1822	$-544.94	$0.00
07/14/2021	BILL	ALBANESE, MICHAEL J	$544.94	$544.94
07/30/2020	PAYMENT	ALBANESE, MICHAEL J CHECK NUM: 1803	$-503.35	$0.00
07/09/2020	BILL	ALBANESE, MICHAEL J	$503.35	$503.35
07/30/2019	PAYMENT	ALBANESE, MICHAEL J CHECK NUM: 1776	$-472.01	$0.00
07/10/2019	BILL	ALBANESE, MICHAEL J	$472.01	$472.01
08/06/2018	PAYMENT	ALBANESE, MICHAEL J CHECK NUM: 1732	$-449.70	$0.00
07/10/2018	BILL	ALBANESE, MICHAEL J	$449.70	$449.70
12/13/2017	PAYMENT	ALBANESE, MARJORIE A CHECK NUM: 1686	$-214.00	$0.00
09/20/2017	PAYMENT	MARJORIE ALBANESE CHECK BANK: PNP INTERNET NUM: 35783038	$-107.00	$214.00
09/06/2017	PAYMENT	MARJORIE ALBANESE CORK: D BANK: PNP INTERNET NUM: 35408549	$-114.56	$321.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.41	$435.56
07/10/2017	BILL	ALBANESE, MARJORIE A	$431.15	$431.15
04/07/2017	PAYMENT	MARJORIE ALBANESE CHECK BANK: PNP INTERNET NUM: 31264535	$-484.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$484.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.43	$483.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.92	$454.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.52	$435.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.21	$424.57
07/11/2016	BILL	ALBANESE, MARJORIE A	$420.36	$420.36
03/17/2016	PAYMENT	MARJORIE ALBANESE CHECK BANK: PNP INTERNET NUM: 23230306	$-453.35	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.93	$453.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.58	$434.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.30	$423.84
07/07/2015	BILL	ALBANESE, MARJORIE A	$419.54	$419.54
03/09/2015	PAYMENT	ALBANESE, MARJORIE A CORK: D NUM: E 17286024	$-439.44	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.34	$439.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.24	$421.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.15	$410.86
07/08/2014	BILL	ALBANESE, MARJORIE A	$406.71	$406.71
09/23/2013	PAYMENT	ALBANESE, MARJORIE A CORK: D NUM: IBP	$-404.01	$0.00
09/03/2013	INTEREST	Monthly Interest	$0.03	$404.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.93	$403.98
07/08/2013	BILL	ALBANESE, MARJORIE A	$389.23	$400.05
07/08/2013	INTEREST	Monthly Interest	$0.03	$10.82
07/01/2013	INTEREST	Monthly Interest	$0.03	$10.79
06/01/2013	INTEREST	Monthly Interest	$0.32	$10.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$10.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.15	$3.94
10/11/2012	PAYMENT	ALBANESE, MARJORIE CHECK NUM: 632	$-373.70	$3.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.79	$377.49
07/10/2012	BILL	ALBANESE, MARJORIE A	$373.70	$373.70
08/25/2011	PAYMENT	ALBANESE, MARJORIE A CHECK NUM: 785	$-351.45	$0.00
07/08/2011	BILL	ALBANESE, MARJORIE A	$351.45	$351.45
03/18/2011	PAYMENT	ALBANESE, MARJORIE CHECK NUM: 751	$-81.00	$0.00
01/12/2011	PAYMENT	MARJORIE ALBANESE CHECK NUM: 729	$-81.00	$81.00
10/14/2010	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 1499	$-81.00	$162.00
09/15/2010	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 1487	$-84.81	$243.00
09/15/2010	ADJUST	check returned BANK: 94-7074 NUM: 201	$84.81	$327.81
08/18/2010	VOID	ALBANESE, MARJORIE A CHECK BANK: 94-7074 NUM: 201	$-84.81	$243.00
07/08/2010	BILL	ALBANESE, MARJORIE A	$327.81	$327.81
04/16/2010	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 1457	$-78.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.00	$78.00
08/18/2009	PAYMENT	MARJORIE ALBANESE CHECK BANK: 94-181 NUM: 1380	$-226.89	$75.00
07/06/2009	BILL	ALBANESE, MARJORIE A	$301.89	$301.89
08/25/2008	PAYMENT	ALBANESE, MARJORIE A CORK: B BANK: 94-181 NUM: 1211	$-279.64	$0.00
07/15/2008	BILL	ALBANESE, MARJORIE A	$279.64	$279.64
03/11/2008	PAYMENT	ALBANESE, MARJORIE A CHECK BANK: 94-181 NUM: 1116	$-64.00	$0.00
01/09/2008	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 1084	$-64.00	$64.00
09/20/2007	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 1017	$-64.00	$128.00
08/22/2007	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 992	$-65.53	$192.00
07/12/2007	BILL	ALBANESE, MARJORIE A	$257.53	$257.53
03/08/2007	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 902	$-59.00	$0.00
01/10/2007	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 875	$-59.00	$59.00
11/22/2006	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 850	$-2.36	$118.00
10/25/2006	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 819	$-59.00	$120.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.36	$179.36
08/29/2006	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 780	$-61.45	$177.00
07/12/2006	BILL	ALBANESE, MARJORIE A	$238.45	$238.45
03/14/2006	PAYMENT	MARJORIE ALBANESE CHECK BANK: 94-181 NUM: 682	$-55.00	$0.00
01/11/2006	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 654	$-55.00	$55.00
10/11/2005	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 593	$-55.00	$110.00
08/24/2005	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 565	$-55.79	$165.00
07/15/2005	BILL	ALBANESE, MARJORIE A	$220.79	$220.79
02/07/2005	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 459	$-2.08	$0.00
01/19/2005	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 445	$-104.00	$2.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.08	$106.08
10/11/2004	PAYMENT	MARJORIE ALBANESE CHECK BANK: 94-181 NUM: 507	$-52.00	$104.00
08/26/2004	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-181 NUM: 000	$-54.29	$156.00
07/08/2004	BILL	ALBANESE, MARJORIE A	$210.29	$210.29
09/22/2003	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-77 NUM: 1509	$-209.51	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.08	$209.51
07/18/2003	BILL	ALBANESE, MARJORIE A	$207.43	$207.43
01/14/2003	PAYMENT	ALBANESE CHECK BANK: 94-77 NUM: 1449	$-1.40	$0.00
11/26/2002	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-77 NUM: 1446	$-105.00	$1.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.40	$106.40
08/23/2002	PAYMENT	ALBANESE, MARGORIE CHECK BANK: 94-169 NUM: 1162	$-38.89	$105.00
07/12/2002	BILL	ALBANESE, MARJORIE A	$143.89	$143.89
02/07/2002	PAYMENT	ALBANESE, MARJORIES CHECK BANK: 94-169 NUM: 1008	$-1.42	$0.00
01/16/2002	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-77 NUM: 1422	$-106.29	$1.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.42	$107.71
08/21/2001	PAYMENT	ALBANESE, M. CHECK BANK: 94-169 NUM: 829	$-35.66	$106.29
07/12/2001	BILL	ALBANESE, MARJORIE A	$141.95	$141.95
10/11/2000	PAYMENT	ALBANESE, MARJORIE CHECK BANK: 94-169 NUM: 147	$-141.70	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.41	$141.70
07/17/2000	BILL	ALBANESE, MARJORIE A	$140.29	$140.29
08/17/1999	PAYMENT	M. ALBANESE CHECK BANK: 94-77 NUM: 960	$-148.06	$0.00
07/17/1999	BILL	ALBANESE, MARJORIE A	$148.06	$148.06
09/03/1998	PAYMENT	ALBANESE, MARJORIE CHECK	$-150.54	$0.00
09/03/1998	AMENDMENT	remove penalty	$-1.51	$150.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.51	$152.05
07/13/1998	BILL	ALBANESE, MARJORIE A	$150.54	$150.54
08/27/1997	PAYMENT	ALBANESE, MARJORIE CHECK	$-83.99	$0.00
07/14/1997	BILL	ALBANESE, MARJORIE A	$83.99	$83.99
04/22/1997	PAYMENT	ALBANESE, MARJORIE CHECK	$-45.16	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.74	$45.16
01/13/1997	PAYMENT	ALBANESE, MARJORIE CHECK	$-62.06	$43.42
01/13/1997	PAYMENT	ALBANESE, MARJORIE CHECK	$-26.52	$105.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.74	$132.00
09/09/1996	PAYMENT	ALBANESE, MARJORIE A CORK: B	$-43.56	$130.26
07/18/1996	BILL	ALBANESE, MARJORIE A	$173.82	$173.82