Tax Account 067-014-007

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Owners

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

Account Summary

Account ID	067-014-007
Account Type	Real Estate
Location	0 CABINET 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	$12.80
Total	$12.80
Paid	$12.80
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	$12.80	$0.00	$0.00	$12.80	$12.80	$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	$13.79	$422.32	$0.00	$436.11	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$18.73	$1.10	$33.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$10.37	$2.36	$26.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$5.00	$2.40	$21.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$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	$-12.80	$0.00
07/11/2025	BILL	LAND SALES LLC	$12.80	$12.80
04/25/2025	PAYMENT	LAND SALES LLC CHECK (TAX SALE WIRE)	$-518.21	$0.00
04/18/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE RECORDING FEE FOR AUCTION	$-37.00	$518.21
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.35	$555.21
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$554.86
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.35	$553.89
02/19/2025	AMENDMENT	S92 AUCTION PUBLICATION FEE*	$100.00	$553.54
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.35	$453.54
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$453.19
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.35	$452.36
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.35	$452.01
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$19.28	$451.66
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.35	$432.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$432.03
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.35	$431.34
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.35	$430.99
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$430.64
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$430.09
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$393.09
07/10/2024	BILL	ELKO CO TREAS TR	$13.79	$93.09
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.35	$79.30
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$78.95
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$78.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$78.60
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$78.36
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$71.36
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$71.12
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$70.88
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$62.19
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$61.22
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$60.98
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$60.74
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$59.91
12/12/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.01	$59.67
12/12/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.01	$59.68
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$59.69
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$59.45
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.01	$59.21
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.01	$59.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$59.23
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$58.54
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$58.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$58.06
08/01/2023	INTEREST	Monthly Interest	$0.23	$57.51
07/12/2023	BILL	JOHNSON, CLAYTON & FIONNUALA	$13.79	$57.28
07/03/2023	INTEREST	Monthly Interest	$0.23	$43.49
06/01/2023	INTEREST	Monthly Interest	$0.23	$43.26
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$43.03
05/01/2023	INTEREST	Monthly Interest	$0.12	$36.03
04/03/2023	INTEREST	Monthly Interest	$0.12	$35.91
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.97	$35.79
03/01/2023	INTEREST	Monthly Interest	$0.12	$34.82
02/01/2023	INTEREST	Monthly Interest	$0.12	$34.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.83	$34.58
01/03/2023	INTEREST	Monthly Interest	$0.12	$33.75
12/01/2022	INTEREST	Monthly Interest	$0.12	$33.63
11/01/2022	INTEREST	Monthly Interest	$0.12	$33.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$33.39
10/04/2022	INTEREST	Monthly Interest	$0.12	$32.70
09/01/2022	INTEREST	Monthly Interest	$0.12	$32.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$32.46
08/01/2022	INTEREST	Monthly Interest	$0.12	$31.91
07/12/2022	BILL	JOHNSON, CLAYTON & FIONNUALA	$13.80	$31.79
07/01/2022	INTEREST	Monthly Interest	$0.12	$17.99
06/01/2022	INTEREST	Monthly Interest	$0.12	$17.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$17.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	JOHNSON, CLAYTON & FIONNUALA	$14.55	$14.55
08/03/2020	PAYMENT	JOHNSON, CLAYTON & FIONNUALA CHECK NUM: 4890	$-13.74	$0.00
07/15/2020	BILL	JOHNSON, CLAYTON & FIONNUALA	$13.74	$13.74
08/09/2019	PAYMENT	JOHNSON, CLAYTON O & FIONNUALA CHECK NUM: 4805	$-13.45	$0.00
07/10/2019	BILL	JOHNSON, CLAYTON & FIONNUALA	$13.45	$13.45
08/06/2018	PAYMENT	JOHNSON, CLAYTON & FIONNUALA CHECK NUM: 4722	$-13.39	$0.00
07/09/2018	BILL	JOHNSON, CLAYTON & FIONNUALA	$13.39	$13.39
07/26/2017	PAYMENT	JOHNSON, CLAYTON & FIONNUALA CHECK NUM: 4606	$-12.30	$0.00
07/07/2017	BILL	JOHNSON, CLAYTON & FIONNUALA	$12.30	$12.30
07/26/2016	PAYMENT	JOHNSON, CLAYTON & FIONNUALA CHECK NUM: 4471	$-12.27	$0.00
07/08/2016	BILL	JOHNSON, CLAYTON & FIONNUALA	$12.27	$12.27
07/20/2015	PAYMENT	JOHNSON, CLAYTON & FIONNUALA A CHECK NUM: 4336	$-11.30	$0.00
07/08/2015	BILL	JOHNSON, CLAYTON & FIONNUALA	$11.30	$11.30
07/29/2014	PAYMENT	JOHNSON, CLAYTON & FIONNUALA CHECK NUM: 4208	$-12.30	$0.00
07/10/2014	BILL	JOHNSON, CLAYTON & FIONNUALA	$12.30	$12.30
07/31/2013	PAYMENT	JOHNSON, CLAYTON & FIONNUALA CHECK NUM: 4060	$-11.30	$0.00
07/16/2013	BILL	JOHNSON, CLAYTON & FIONNUALA	$11.30	$11.30
08/13/2012	PAYMENT	JOHNSON, CLAYTON & FIONNUALA CHECK NUM: 3885	$-11.30	$0.00
07/10/2012	BILL	JOHNSON, CLAYTON & FIONNUALA	$11.30	$11.30
08/01/2011	PAYMENT	JOHNSON, CLAYTON & FIONNUALA CHECK NUM: 3731	$-11.30	$0.00
07/14/2011	BILL	JOHNSON, CLAYTON & FIONNUALA	$11.30	$11.30
08/05/2010	PAYMENT	JOHNSON, CLAYTON & FIONNUALA CHECK NUM: 3627	$-11.36	$0.00
07/14/2010	BILL	JOHNSON, CLAYTON & FIONNUALA	$11.36	$11.36
08/14/2009	PAYMENT	JOHNSON, CLAYTON & FIONNUALA CHECK NUM: 3507	$-11.36	$0.00
07/21/2009	BILL	JOHNSON, CLAYTON & FIONNUALA	$11.36	$11.36
07/23/2008	PAYMENT	JOHNSON, CLAYTON & FIONNUALA CHECK NUM: 3376	$-11.36	$0.00
07/14/2008	BILL	JOHNSON, CLAYTON & FIONNUALA	$11.36	$11.36
08/02/2007	PAYMENT	JOHNSON, CLAYTON & FIONNUALA CHECK NUM: 3253	$-11.36	$0.00
07/13/2007	BILL	JOHNSON, CLAYTON & FIONNUALA	$11.36	$11.36
08/04/2006	PAYMENT	JOHNSON, CLAYTON & FIONNUALA CHECK NUM: 3088	$-11.36	$0.00
07/19/2006	BILL	JOHNSON, CLAYTON & FIONNUALA	$11.36	$11.36
08/09/2005	PAYMENT	JOHNSON, CLAYTON & FIONNUALA CHECK NUM: 2915	$-11.32	$0.00
07/21/2005	BILL	JOHNSON, CLAYTON & FIONNUALA	$11.32	$11.32
07/19/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	MINTON, JAMES @	$11.34	$11.34
08/04/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	MINTON, JAMES & JUDITH @	$11.34	$11.34