Tax Account 034-012-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ORSENO, M O TR
964 COUNTY ROAD 721 LOT 42
LORIDA, FL 33857-9444

Account Summary

Account ID	034-012-009
Account Type	Real Estate
Location	0 12TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.36	$9.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$9.52	$19.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	FLORIDA SANCTUARY TR CHECK (LOCKBOX-LA) - MO	$-10.36	$0.00
07/11/2025	BILL	ORSENO, M O TR	$10.36	$10.36
08/05/2024	PAYMENT	FLORIDA SANCTUARY TR CHECK MO	$-11.35	$0.00
07/10/2024	BILL	ORSENO, M O TR	$11.35	$11.35
08/22/2023	PAYMENT	THOMASON, K TRUSTEE CHECK NUM: MO	$-11.35	$0.00
07/12/2023	BILL	ORSENO, M O TR	$11.35	$11.35
08/03/2022	PAYMENT	FLORIDA SANCTUARY TR CHECK NUM: 339	$-11.36	$0.00
07/12/2022	BILL	ORSENO, M O TR	$11.36	$11.36
08/11/2021	PAYMENT	FLORIDA SANCTUARY TRUST CHECK NUM: 326	$-11.95	$0.00
07/14/2021	BILL	ORSENO, M O TR	$11.95	$11.95
07/27/2020	PAYMENT	FLORIDA SANCTUARY TRUST CHECK NUM: 313	$-11.17	$0.00
07/15/2020	BILL	ORSENO, M O TR	$11.17	$11.17
08/02/2019	PAYMENT	FLORIDA SANCTUARY TRUST CHECK NUM: 297	$-10.88	$0.00
07/10/2019	BILL	ORSENO, M O TR	$10.88	$10.88
07/25/2018	PAYMENT	FLORIDA SANCTUARY TRUST CHECK NUM: 278	$-10.83	$0.00
07/09/2018	BILL	ORSENO, M O TR	$10.83	$10.83
07/18/2017	PAYMENT	FLORIDA SANCTUARY TRUST CHECK NUM: 261	$-9.97	$0.00
07/07/2017	BILL	ORSENO, M O TR	$9.97	$9.97
07/18/2016	PAYMENT	FLORIDA SANCTUARY TR CHECK NUM: 244	$-9.94	$0.00
07/08/2016	BILL	ORSENO, M O TR	$9.94	$9.94
09/15/2015	PAYMENT	FLORIDA SANCTUARY TRUST CHECK NUM: 0221	$-28.82	$0.00
09/01/2015	INTEREST	Monthly Interest	$0.08	$28.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$28.74
08/03/2015	INTEREST	Monthly Interest	$0.08	$28.38
07/08/2015	BILL	ORSENO, M O TR	$8.97	$28.30
07/01/2015	INTEREST	Monthly Interest	$0.08	$19.33
06/01/2015	INTEREST	Monthly Interest	$0.08	$19.25
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	ORSENO, M O TR	$9.97	$9.97
08/22/2013	PAYMENT	FLORIDA SANCTURARY TRUST CHECK NUM: 167	$-8.49	$0.00
07/16/2013	BILL	ORSENO, M O TR	$8.49	$8.49
08/15/2012	PAYMENT	FLORIDA SANCTUARY TRUST CHECK NUM: 0137	$-7.86	$0.00
07/10/2012	BILL	ORSENO, M O TR	$7.86	$7.86
08/29/2011	PAYMENT	FLORIDA SANCTUARY TRUST CHECK NUM: 1237	$-7.39	$0.00
07/14/2011	BILL	ORSENO, M O TR	$7.39	$7.39
08/11/2010	PAYMENT	FLORIDA SANCUARY TRUST CHECK NUM: 1156	$-7.01	$0.00
07/14/2010	BILL	ORSENO, M O TR	$7.01	$7.01
09/23/2009	PAYMENT	YOUR TURN NEXT INC CHECK NUM: 1263	$-6.66	$0.00
07/21/2009	BILL	ORSENO, M O TR	$6.66	$6.66
03/05/2009	PAYMENT	REAL HOLDINGS CORP CHECK NUM: 2609	$-7.11	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.37	$7.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.31	$6.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.25	$6.43
07/14/2008	BILL	ORSENO, M O TR	$6.18	$6.18
08/06/2007	PAYMENT	Asolo Partners LLC, CREDIT: D	$-6.18	$0.00
07/13/2007	BILL	ASOLO PARTNERS LLC	$6.18	$6.18
08/14/2006	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6634	$-6.18	$0.00
07/19/2006	BILL	ASOLO PARTNERS LLC	$6.18	$6.18
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-12.36	$0.00
07/01/2004	BILL	BECKER, GORDON @	$6.18	$12.36
07/01/2003	BILL	BECKER, GORDON @	$6.18	$6.18