Tax Account 065-002-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BLANK, ELDOR & MICHIKO
14214 CAVELLE CT
ORLANDO, FL 32828-8001

Account Summary

Account ID	065-002-003
Account Type	Real Estate
Location	0 MEDICINE BOW 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	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$1.02	$12.37	$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	$1.01	$12.18	$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	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/20/2024	PAYMENT	"ARVIN BLANK" ONLINE	$-11.35	$0.00
07/10/2024	BILL	BLANK, ELDOR & MICHIKO	$11.35	$11.35
10/20/2023	PAYMENT	ARVIN BLANK CHECK OPCC	$-12.37	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	BLANK, ELDOR & MICHIKO	$11.35	$11.35
08/08/2022	PAYMENT	BLANK BLA, ARVIN A CHECK BANK: OP INTERNET NUM: YN483YZNL	$-11.36	$0.00
07/12/2022	BILL	BLANK, ELDOR & MICHIKO	$11.36	$11.36
08/17/2021	PAYMENT	BLANK, ARVIN CREDIT: D BANK: OP INTERNET NUM: 071952	$-11.95	$0.00
07/14/2021	BILL	BLANK, ELDOR & MICHIKO	$11.95	$11.95
12/16/2020	PAYMENT	ARVIN BLANK CHECK NUM: ACH	$-12.18	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	BLANK, ELDOR & MICHIKO	$11.17	$11.17
07/17/2019	PAYMENT	BLANK, ARVIN CREDIT: D BANK: OP INTERNET NUM: 073361	$-10.88	$0.00
07/10/2019	BILL	BLANK, ELDOR & MICHIKO	$10.88	$10.88
08/09/2018	PAYMENT	BLANK, ELDOR L CHECK NUM: 3920	$-10.83	$0.00
07/09/2018	BILL	BLANK, ELDOR & MICHIKO	$10.83	$10.83
08/09/2017	PAYMENT	BLANK, ELDOR L CHECK NUM: 3797	$-9.97	$0.00
07/07/2017	BILL	BLANK, ELDOR & MICHIKO	$9.97	$9.97
08/10/2016	PAYMENT	BLANK, ELDOR L CHECK NUM: 3678	$-9.94	$0.00
07/08/2016	BILL	BLANK, ELDOR & MICHIKO	$9.94	$9.94
08/19/2015	PAYMENT	BLANK, ELDOR L CHECK NUM: 3542	$-8.97	$0.00
07/08/2015	BILL	BLANK, ELDOR & MICHIKO	$8.97	$8.97
08/21/2014	PAYMENT	BLANK, ELDOR L CHECK NUM: 3371	$-9.97	$0.00
07/10/2014	BILL	BLANK, ELDOR & MICHIKO	$9.97	$9.97
08/21/2013	PAYMENT	BLANK, ELDOR CHECK NUM: 3193	$-8.97	$0.00
07/16/2013	BILL	BLANK, ELDOR & MICHIKO	$8.97	$8.97
04/05/2013	PAYMENT	BLANK, ELDOR & MICHIKO CHECK NUM: 3135	$-10.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	BLANK, ELDOR & MICHIKO	$8.97	$8.97
08/16/2011	PAYMENT	BLANK, ELDOR & MICHIKO CHECK NUM: 2847	$-8.97	$0.00
07/14/2011	BILL	BLANK, ELDOR & MICHIKO	$8.97	$8.97
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2698	$-9.02	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.40	$9.02
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2698	$9.02	$9.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.38
10/13/2010	VOID	BLANK, ELDOR & MICHIKO CHECK NUM: 2698	$-9.02	$0.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	BLANK, ELDOR & MICHIKO	$9.02	$9.02
09/14/2009	PAYMENT	BLANK, ELDOR & MICHIKO CHECK NUM: 2500	$-9.02	$0.00
07/21/2009	BILL	BLANK, ELDOR & MICHIKO	$9.02	$9.02
08/25/2008	PAYMENT	BLANK, ELDOR CHECK NUM: 2325	$-9.02	$0.00
07/14/2008	BILL	BLANK, ELDOR & MICHIKO	$9.02	$9.02
03/31/2008	PAYMENT	BLANK, ELDOR & MICHIKO CHECK NUM: 2257	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	BLANK, ELDOR & MICHIKO	$9.02	$9.02
01/12/2007	PAYMENT	BLANK, ELDOR & MICHIKO CHECK NUM: 2054	$-9.50	$0.00
01/12/2007	AMENDMENT	adjust penalty	$-0.32	$9.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	BLANK, ELDOR & MICHIKO	$9.01	$9.01
09/08/2005	PAYMENT	BLANK, ELDOR & MICHIKO CHECK NUM: 1807	$-9.00	$0.00
07/21/2005	BILL	BLANK, ELDOR & MICHIKO	$9.00	$9.00
08/06/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BLANK, ELDOR & MICHIKO @	$9.02	$9.02
02/20/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	BLANK, ELDOR & MICHIKO @	$9.02	$9.02