Tax Account 010-57E-014

Print Page · · Payments Cart · New Search

Owners

HORKEY, BRANDY L
1805 BAXTER AVE
ORLANDO, FL 32806-6413

782937

Account Summary

Account ID	010-57E-014
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57E-014

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$38.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$38.08

Paid

$38.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$36.62	$1.46	$36.62	$38.08	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$15.05	$52.60	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$16.12	$54.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$3.48	$26.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$13.24	$34.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$1.89	$22.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/04/2024	PAYMENT	BRANDY HORKEY EBOX WF - 024090418081156	$-90.68	$0.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.31	$90.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$90.37
07/10/2024	BILL	HORKEY, BRANDY L	$36.62	$88.91
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.31	$52.29
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$51.98
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$51.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	HORKEY, BRANDY L	$36.62	$36.62
07/29/2022	PAYMENT	BRANDY HORKEY CHECK BANK: WF INTERNET NUM: 022072918036438	$-91.27	$0.00
07/12/2022	BILL	HORKEY, BRANDY L	$36.62	$91.27
07/01/2022	INTEREST	Monthly Interest	$0.32	$54.65
06/01/2022	INTEREST	Monthly Interest	$0.32	$54.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$54.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	HORKEY, BRANDY L	$38.53	$38.53
07/29/2020	PAYMENT	ALPHA LAND INVESTMENT GROUPLLC CHECK NUM: 1049	$-23.26	$0.00
07/15/2020	BILL	MARKETTA, DANIEL	$23.26	$23.26
08/14/2019	PAYMENT	ALPHA LAND INVESTMENT GROUP LL CHECK NUM: 1037	$-23.26	$0.00
07/10/2019	BILL	MARKETTA, DANIEL	$23.26	$23.26
02/27/2019	PAYMENT	ALPHA LAND INVESTMENT GROUP LL CHECK NUM: 1029	$-60.96	$0.00
02/01/2019	INTEREST	Monthly Interest	$0.18	$60.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$60.78
01/10/2019	INTEREST	Monthly Interest	$0.18	$59.39
01/10/2019	INTEREST	Monthly Interest	$0.18	$59.21
11/01/2018	INTEREST	Monthly Interest	$0.18	$59.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$58.85
10/01/2018	INTEREST	Monthly Interest	$0.18	$57.69
09/04/2018	INTEREST	Monthly Interest	$0.18	$57.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$57.33
08/01/2018	INTEREST	Monthly Interest	$0.18	$56.40
07/09/2018	BILL	STORM, JACOB WALTER	$23.17	$56.22
07/02/2018	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2018	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	STORM, JACOB WALTER	$21.07	$21.07
07/27/2016	PAYMENT	STORM, JACOB W& KELLY CHECK NUM: 10477	$-21.07	$0.00
07/08/2016	BILL	STORM, JACOB WALTER	$21.07	$21.07
12/04/2015	PAYMENT	GAEA, CRISTINA CREDIT: D NUM: OPVISA 103824	$-22.96	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	STORM, JACOB WALTER	$21.07	$21.07
08/28/2014	PAYMENT	STORM, JACOB W CREDIT: D BANK: OP INTERNET NUM: 08960Z	$-21.07	$0.00
07/10/2014	BILL	STORM, JACOB WALTER	$21.07	$21.07
07/30/2013	PAYMENT	STORM, JACOB W CREDIT: D BANK: OP INTERNET NUM: 041323	$-21.07	$0.00
07/16/2013	BILL	STORM, JACOB WALTER	$21.07	$21.07
07/31/2012	PAYMENT	STORM MR, JACK J CHECK BANK: OP INTERNET NUM: 100556305	$-21.07	$0.00
07/10/2012	BILL	STORM, JAN & ELIZABETH H	$21.07	$21.07
08/03/2011	PAYMENT	STORM, JAN & ELIZABETH H CHECK NUM: 276	$-21.07	$0.00
07/14/2011	BILL	STORM, JAN & ELIZABETH H	$21.07	$21.07
07/29/2010	PAYMENT	STORM, JAN & ELIZABETH H CHECK NUM: 0812	$-21.07	$0.00
07/14/2010	BILL	STORM, JAN & ELIZABETH H	$21.07	$21.07
07/28/2009	PAYMENT	STORM, JAN & ELIZABETH H CHECK NUM: 242	$-21.07	$0.00
07/21/2009	BILL	STORM, JAN & ELIZABETH H	$21.07	$21.07
07/22/2008	PAYMENT	STORM, JAN & ELIZABETH H CHECK NUM: 677	$-21.07	$0.00
07/14/2008	BILL	STORM, JAN & ELIZABETH H	$21.07	$21.07
07/19/2007	PAYMENT	STORM, JAN & ELIZABETH H CHECK NUM: 220	$-21.07	$0.00
07/13/2007	BILL	STORM, JAN & ELIZABETH H	$21.07	$21.07
07/28/2006	PAYMENT	STORM, JAN & ELIZABETH H CHECK NUM: 206	$-21.07	$0.00
07/19/2006	BILL	STORM, JAN & ELIZABETH H	$21.07	$21.07
08/05/2005	PAYMENT	JAN STORM CHECK NUM: 188	$-21.07	$0.00
07/21/2005	BILL	STORM, JAN & ELIZABETH H	$21.07	$21.07
07/14/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	STORM, JAN & ELIZABETH @	$21.10	$21.10
07/28/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	STORM, JAN & ELIZABETH @	$35.17	$35.17