Tax Account 010-15C-008

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Owners

MOYE, JACK & ADRIENNE
8070 LAMESA DR
BROOKSVILLE, FL 34602-7172

Account Summary

Account ID	010-15C-008
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-008

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	$8.30	$0.00	$36.94	$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	$6.30	$0.00	$34.94	$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	$2.20	$0.00	$16.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.35	$0.00	$18.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$11.41	$0.00	$26.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$2.93	$0.00	$16.23	$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	$10.15	$0.00	$23.45	$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
08/06/2025	PAYMENT	JACK MOYE CHECK (LOCKBOX-LA) - 344	$-28.64	$0.00
07/11/2025	BILL	MOYE, JACK & ADRIENNE	$28.64	$28.64
03/31/2025	PAYMENT	MOYE, JACK & ADRIENNE CHECK 00327	$-36.94	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$34.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$32.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	MOYE, JACK & ADRIENNE	$28.64	$28.64
07/31/2023	PAYMENT	MOYE, JACK CREDIT: D BANK: OP INTERNET NUM: 065111	$-28.64	$0.00
07/12/2023	BILL	MOYE, JACK & ADRIENNE	$28.64	$28.64
03/22/2023	PAYMENT	MOYE, JACK CREDIT: D BANK: OP INTERNET NUM: 063121	$-34.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	MOYE, JACK & ADRIENNE	$28.64	$28.64
10/15/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 109055	$-29.85	$0.00
10/15/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.19	$29.85
10/15/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 109055	$29.85	$31.04
10/15/2021	VOID	MOYE CREDIT: D BANK: OP INTERNET NUM: 109055	$-29.85	$1.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	MOYE, JACK & ADRIENNE	$29.85	$29.85
06/18/2021	PAYMENT	ECT CASH	$-0.88	$0.00
01/15/2021	PAYMENT	MOYE, JACK MARAMAN CHECK NUM: ACH	$-15.99	$0.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	MOYE, JACK & ADRIENNE	$14.67	$14.67
04/14/2020	PAYMENT	JACK MARAMAN MOYE CHECK NUM: ACH	$-1.03	$0.00
04/14/2020	PAYMENT	JACK MARAMAN MOYE CHECK NUM: ACH	$-0.88	$1.03
04/14/2020	PAYMENT	JACK MARAMAN MOYE CHECK NUM: ACH	$-0.73	$1.91
04/14/2020	PAYMENT	JACK MARAMAN MOYE CHECK NUM: ACH	$-15.26	$2.64
04/14/2020	PAYMENT	JACK MARAMAN MOYE CHECK NUM: ACH	$-9.34	$17.90
04/14/2020	PAYMENT	JACK MARAMAN MOYE CHECK NUM: ACH	$-0.88	$27.24
04/14/2020	PAYMENT	JACK MARAMAN MOYE CHECK NUM: ACH	$-0.73	$28.12
04/14/2020	PAYMENT	JACK MARAMAN MOYE CHECK NUM: ACH	$-15.20	$28.85
03/31/2020	INTEREST	Monthly Interest	$0.12	$44.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$43.93
02/28/2020	INTEREST	Monthly Interest	$0.12	$42.90
01/31/2020	INTEREST	Monthly Interest	$0.12	$42.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$42.66
01/02/2020	INTEREST	Monthly Interest	$0.12	$41.78
12/02/2019	INTEREST	Monthly Interest	$0.12	$41.66
11/01/2019	INTEREST	Monthly Interest	$0.12	$41.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$41.42
10/01/2019	INTEREST	Monthly Interest	$0.12	$40.69
09/03/2019	INTEREST	Monthly Interest	$0.12	$40.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$40.45
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.86
07/10/2019	BILL	MOYE, JACK & ADRIENNE	$14.67	$39.74
07/01/2019	INTEREST	Monthly Interest	$0.12	$25.07
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.95
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	MOYE, JACK & ADRIENNE	$14.62	$14.62
04/10/2018	PAYMENT	MOYE, JACK CREDIT: D BANK: OP INTERNET NUM: T07227	$-16.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	MOYE, JACK & ADRIENNE	$13.30	$13.30
08/30/2016	PAYMENT	MOYE, JACK & ADRIENNE CHECK NUM: 4961	$-13.30	$0.00
08/30/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	MOYE, JACK & ADRIENNE	$13.30	$13.30
07/24/2015	PAYMENT	MOYE, JACK AND ADRIENNE CHECK BANK: OP INTERNET NUM: 114817241	$-36.75	$0.00
07/08/2015	BILL	MOYE, JACK & ADRIENNE	$13.30	$36.75
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	MOYE, JACK & ADRIENNE	$13.30	$13.30
03/06/2014	PAYMENT	MOYE, JACK CHECK BANK: OP INTERNET NUM: 107276481	$-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	MOYE, JACK & ADRIENNE	$13.30	$13.30
07/26/2012	PAYMENT	MOYE, JACK & ADRIENNE CHECK NUM: 3157	$-13.30	$0.00
07/10/2012	BILL	MOYE, JACK & ADRIENNE	$13.30	$13.30
11/22/2011	PAYMENT	MOYE, JACK & ADRIENNE CHECK NUM: 2546	$-14.50	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	MOYE, JACK & ADRIENNE	$13.30	$13.30
03/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2603	$-13.30	$0.00
03/02/2011	AMENDMENT	Removed pen, too small to bill	$-1.23	$13.30
03/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2603	$13.30	$14.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$1.23
11/01/2010	VOID	MOYE, JACK & ADRIENNE CHECK NUM: 2603	$-13.30	$1.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	MOYE, JACK & ADRIENNE	$13.30	$13.30
09/08/2009	PAYMENT	MOYE, JACK & ADRIENNE CHECK NUM: 1944	$-13.30	$0.00
07/21/2009	BILL	MOYE, JACK & ADRIENNE	$13.30	$13.30
09/23/2008	AMENDMENT	to small to rebill	$-0.53	$0.00
09/23/2008	PAYMENT	MOYE, JACK & ADRIENNE CHECK NUM: 1594	$-13.30	$0.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	MOYE, JACK & ADRIENNE	$13.30	$13.30
02/04/2008	PAYMENT	MOYE, JACK & ADRIENNE CHECK NUM: 1396	$-15.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	MOYE, JACK & ADRIENNE	$13.30	$13.30
08/14/2006	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6634	$-13.04	$0.00
07/19/2006	BILL	ASOLO PARTNERS LLC	$13.04	$13.04
08/30/2005	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6508	$-13.04	$0.00
07/21/2005	BILL	ASOLO PARTNERS LLC	$13.04	$13.04
07/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SMILE4U, INC @	$13.06	$13.06
08/27/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KRYVORUKA, JOHN K @	$13.06	$13.06