Tax Account 065-014-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LAND SALES LLC
522 S HUNT CLUB BLVD STE 566
APOPKA, FL 32703-4960

Account Summary

Account ID	065-014-003
Account Type	Real Estate
Location	0 DANIEL BOONE 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%
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	$10.36	$0.00	$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	$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	$11.35	$421.77	$0.00	$433.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$18.18	$0.90	$30.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$9.77	$1.80	$22.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$4.14	$2.00	$18.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$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
07/24/2025	PAYMENT	"SCOTT THOMAS" ONLINE	$-10.36	$0.00
07/11/2025	BILL	LAND SALES LLC	$10.36	$10.36
04/25/2025	PAYMENT	LAND SALES LLC CHECK (TAX SALE WIRE)	$-504.57	$0.00
04/18/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE RECORDING FEE FOR AUCTION	$-37.00	$504.57
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.28	$541.57
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$541.29
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.28	$540.50
02/19/2025	AMENDMENT	S92 AUCTION PUBLICATION FEE*	$100.00	$540.22
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.28	$440.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$439.94
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.28	$439.26
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.28	$438.98
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$19.28	$438.70
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.28	$419.42
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$419.14
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.28	$418.57
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.28	$418.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$418.01
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$417.56
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$380.56
07/10/2024	BILL	ELKO CO TREAS TR	$11.35	$80.56
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.28	$69.21
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$68.93
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.19	$68.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.19	$68.65
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$68.46
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.19	$61.46
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.19	$61.27
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$61.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$52.39
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.19	$51.60
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.19	$51.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$51.22
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.19	$50.54
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.19	$50.35
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.19	$50.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$49.97
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.19	$49.40
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.19	$49.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$49.02
08/01/2023	INTEREST	Monthly Interest	$0.19	$48.57
07/12/2023	BILL	OLSON, RHONDA LEE	$11.35	$48.38
07/03/2023	INTEREST	Monthly Interest	$0.19	$37.03
06/01/2023	INTEREST	Monthly Interest	$0.19	$36.84
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$36.65
05/01/2023	INTEREST	Monthly Interest	$0.10	$29.65
04/03/2023	INTEREST	Monthly Interest	$0.10	$29.55
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$29.45
03/01/2023	INTEREST	Monthly Interest	$0.10	$28.65
02/01/2023	INTEREST	Monthly Interest	$0.10	$28.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$28.45
01/03/2023	INTEREST	Monthly Interest	$0.10	$27.77
12/01/2022	INTEREST	Monthly Interest	$0.10	$27.67
11/01/2022	INTEREST	Monthly Interest	$0.10	$27.57
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$27.47
10/04/2022	INTEREST	Monthly Interest	$0.10	$26.90
09/01/2022	INTEREST	Monthly Interest	$0.10	$26.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$26.70
08/01/2022	INTEREST	Monthly Interest	$0.10	$26.25
07/12/2022	BILL	OLSON, RHONDA LEE	$11.36	$26.15
07/01/2022	INTEREST	Monthly Interest	$0.10	$14.79
06/01/2022	INTEREST	Monthly Interest	$0.10	$14.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	OLSON, RHONDA LEE	$11.95	$11.95
08/04/2020	PAYMENT	OLSON, RHONDA/WALLACH, RICHARD CHECK NUM: 1751	$-11.17	$0.00
07/15/2020	BILL	OLSON, RHONDA LEE	$11.17	$11.17
07/29/2019	PAYMENT	OLSON, RHONDA L& WALLACH, RICH CHECK NUM: 1666	$-10.88	$0.00
07/10/2019	BILL	OLSON, RHONDA LEE	$10.88	$10.88
07/17/2018	PAYMENT	OLSON, RHONDA L & ET AL CHECK NUM: 1570	$-10.83	$0.00
07/09/2018	BILL	OLSON, RHONDA LEE	$10.83	$10.83
07/21/2017	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 1498	$-9.97	$0.00
07/07/2017	BILL	OLSON, RHONDA LEE	$9.97	$9.97
07/25/2016	PAYMENT	WALLACH, RICHARD L & RHONDA L CHECK NUM: 1416	$-9.94	$0.00
07/08/2016	BILL	OLSON, RHONDA LEE	$9.94	$9.94
07/22/2015	PAYMENT	WALLACH, RICHARD L ET AL CHECK NUM: 1327	$-8.97	$0.00
07/08/2015	BILL	OLSON, RHONDA LEE	$8.97	$8.97
08/11/2014	PAYMENT	WALLACH, RICHARD L ET AL CHECK NUM: 1241	$-9.97	$0.00
07/10/2014	BILL	OLSON, RHONDA LEE	$9.97	$9.97
08/14/2013	PAYMENT	WALLACH, RICHARD & RHONDA CHECK NUM: 1155	$-8.97	$0.00
07/16/2013	BILL	OLSON, RHONDA LEE	$8.97	$8.97
08/10/2012	PAYMENT	OLSON, RHONDA L & WALLACH, RIC CHECK NUM: 1056	$-8.97	$0.00
07/10/2012	BILL	OLSON, RHONDA LEE	$8.97	$8.97
08/11/2011	PAYMENT	OLSON, RHONDA L CHECK NUM: 635	$-8.97	$0.00
07/14/2011	BILL	OLSON, RHONDA LEE	$8.97	$8.97
08/23/2010	PAYMENT	OLSON, RHONDA LEE CHECK NUM: 2770	$-9.02	$0.00
07/14/2010	BILL	OLSON, RHONDA LEE	$9.02	$9.02
09/11/2009	PAYMENT	OLSON, RHONDA LEE CHECK NUM: 544	$-9.02	$0.00
07/21/2009	BILL	OLSON, RHONDA LEE	$9.02	$9.02
07/22/2008	PAYMENT	OLSON, RHONDA LEE CHECK NUM: 443	$-9.02	$0.00
07/14/2008	BILL	OLSON, RHONDA LEE	$9.02	$9.02
07/18/2007	PAYMENT	RL WALLACH CHECK NUM: 2522	$-9.02	$0.00
07/13/2007	BILL	OLSON, RHONDA LEE	$9.02	$9.02
08/18/2006	PAYMENT	OLSON, RHONDA LEE CHECK NUM: 350	$-9.01	$0.00
07/19/2006	BILL	OLSON, RHONDA LEE	$9.01	$9.01
08/11/2005	PAYMENT	OLSON, RHONDA LEE CHECK NUM: 261	$-9.00	$0.00
07/21/2005	BILL	OLSON, RHONDA LEE	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SPINELLA, CARMEN I @	$9.02	$9.02
08/14/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SPINELLA, CARMEN I @	$9.02	$9.02