Tax Account 010-15C-007

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Owners

BURKE, WILLIAM EDWARD SR
1313 SWEET GUM DR
BRANDON, FL 33511-1893

683703~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-15C-007
Account Type	Real Estate
Location	0 SEC 9 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-15C-007

Account Type

Real Estate

Location

0 SEC 9 TWP 40N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

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	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2025	PAYMENT	"WILLIAM BURKE" ONLINE	$-28.64	$0.00
07/11/2025	BILL	BURKE, WILLIAM EDWARD SR	$28.64	$28.64
08/15/2024	PAYMENT	BURKE, WILLIAM SR CHECK 1037	$-28.64	$0.00
07/10/2024	BILL	BURKE, WILLIAM EDWARD SR	$28.64	$28.64
08/03/2023	PAYMENT	BURKE, WILLIAM EDWARD SR CHECK NUM: 1022	$-28.64	$0.00
07/12/2023	BILL	BURKE, WILLIAM EDWARD SR	$28.64	$28.64
07/26/2022	PAYMENT	BURKE, WILLIAM SR CHECK NUM: 1009	$-28.64	$0.00
07/12/2022	BILL	BURKE, WILLIAM EDWARD SR	$28.64	$28.64
07/26/2021	PAYMENT	BURKE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 011323	$-29.85	$0.00
07/14/2021	BILL	BURKE, WILLIAM EDWARD SR	$29.85	$29.85
07/24/2020	PAYMENT	BURKE, WILLIAM CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	BURKE, WILLIAM EDWARD SR	$14.67	$14.67
07/25/2019	PAYMENT	BURKE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 017004	$-14.67	$0.00
07/10/2019	BILL	BURKE, WILLIAM EDWARD SR	$14.67	$14.67
07/18/2018	PAYMENT	BURKE SR, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 020560	$-14.62	$0.00
07/09/2018	BILL	BURKE, WILLIAM EDWARD SR	$14.62	$14.62
07/20/2017	PAYMENT	BURKE SR, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 017221	$-13.30	$0.00
07/07/2017	BILL	BURKE, WILLIAM EDWARD SR	$13.30	$13.30
08/18/2016	PAYMENT	BURKE SR, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 040915	$-13.30	$0.00
07/08/2016	BILL	BURKE, WILLIAM EDWARD SR	$13.30	$13.30
07/13/2015	PAYMENT	BURKE SR, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 082123	$-13.30	$0.00
07/08/2015	BILL	BURKE, WILLIAM EDWARD SR	$13.30	$13.30
07/28/2014	PAYMENT	BURKE, WILLIAM E SR CHECK NUM: 4525	$-13.30	$0.00
07/10/2014	BILL	BURKE, WILLIAM EDWARD SR	$13.30	$13.30
03/13/2014	PAYMENT	BURKE, WILLIAM CREDIT: D	$-15.30	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	BURKE, BOBBY E	$13.30	$13.30
08/14/2012	PAYMENT	BURKE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 014030	$-13.30	$0.00
07/10/2012	BILL	BURKE, BOBBY E	$13.30	$13.30
07/28/2011	PAYMENT	BURKE, BOBBY E CHECK NUM: 1789	$-13.30	$0.00
07/14/2011	BILL	BURKE, BOBBY E	$13.30	$13.30
07/29/2010	PAYMENT	BURKE, BOBBY E CHECK NUM: 1684	$-13.30	$0.00
07/14/2010	BILL	BURKE, BOBBY E	$13.30	$13.30
08/10/2009	PAYMENT	BURKE, BOBBY E CHECK NUM: 1578	$-13.30	$0.00
07/21/2009	BILL	BURKE, BOBBY E	$13.30	$13.30
07/17/2008	PAYMENT	BURKE, BOBBY E CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	BURKE, BOBBY E	$13.30	$13.30
07/24/2007	PAYMENT	BURKE, BOBBY E CHECK NUM: 1289	$-13.30	$0.00
07/13/2007	BILL	BURKE, BOBBY E	$13.30	$13.30
08/07/2006	PAYMENT	BURKE, BOBBY E CHECK NUM: 1136	$-13.04	$0.00
07/19/2006	BILL	BURKE, BOBBY E	$13.04	$13.04
08/09/2005	PAYMENT	BURKE, BOBBY E CHECK NUM: 0965	$-13.04	$0.00
07/21/2005	BILL	BURKE, BOBBY E	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BURKE, BOBBY E @	$13.06	$13.06
08/27/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KRYVORUKA, JOHN K @	$13.06	$13.06