Tax Account 075-007-049

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Owners

RICHARDSON, STEVEN & THERESA
1831 N FORSYTH RD
ORLANDO, FL 32807-5256

Account Summary

Account ID	075-007-049
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 68E MDB&M
Balance	$9.36
Currently Due	$9.36

Account ID

075-007-049

Account Type

Real Estate

Location

0 SEC 9 TWP 36N RGE 68E MDB&M

Balance

$9.36

Currently Due

$9.36

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.30
Total	$69.66
Paid	$60.30
Balance	$9.36
Due	$9.36
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.30

Total

$69.66

Paid

$60.30

Balance

$9.36

Due

$9.36

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$69.30	$0.36	$69.30	$60.30	$9.36
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.30	$2.77	$72.07	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.30	$15.25	$84.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$29.66	$103.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$31.13	$89.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$26.72	$85.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$8.73	$66.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$11.66	$64.59	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$11.66	$64.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$7.07	$60.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	13.05	1.95	1.95
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
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.36	$9.36
07/29/2025	PAYMENT	RED HORSE FACILITIS CHECK (LOCKBOX-LA) - 485	$-60.30	$9.00
07/11/2025	BILL	RICHARDSON, STEVEN & THERESA	$69.30	$69.30
09/04/2024	PAYMENT	RICHARDSON, STEVEN M CARD	$-72.07	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.77	$72.07
07/10/2024	BILL	RICHARDSON, STEVEN & THERESA	$69.30	$69.30
04/15/2024	PAYMENT	STEVEN RICHARDSON ONLINE	$-84.55	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$84.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$79.70
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$75.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$75.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$72.07
07/12/2023	BILL	RICHARDSON, STEVEN & THERESA	$69.30	$69.30
08/19/2022	PAYMENT	RICHARDSON, STEVEM M CREDIT: D	$-69.30	$0.00
07/12/2022	BILL	RICHARDSON, STEVEN & THERESA	$69.30	$69.30
05/23/2022	PAYMENT	RED HORSE FACILITIS SERVICES CHECK NUM: 439	$-278.45	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$278.45
05/02/2022	INTEREST	Monthly Interest	$0.98	$271.45
04/01/2022	INTEREST	Monthly Interest	$0.98	$270.47
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$269.49
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.19	$262.16
03/01/2022	INTEREST	Monthly Interest	$0.98	$256.97
02/01/2022	INTEREST	Monthly Interest	$0.98	$255.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.45	$255.01
01/03/2022	INTEREST	Monthly Interest	$0.98	$250.56
12/01/2021	INTEREST	Monthly Interest	$0.98	$249.58
11/01/2021	INTEREST	Monthly Interest	$0.98	$248.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.71	$247.62
10/01/2021	INTEREST	Monthly Interest	$0.98	$243.91
09/01/2021	INTEREST	Monthly Interest	$0.98	$242.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.96	$241.95
08/02/2021	INTEREST	Monthly Interest	$0.98	$238.99
07/14/2021	BILL	RICHARDSON, STEVEN & THERESA	$74.10	$238.01
07/02/2021	INTEREST	Monthly Interest	$0.98	$163.91
05/31/2021	INTEREST	Monthly Interest	$0.49	$162.93
05/06/2021	AMENDMENT	Publication Fee	$7.00	$162.44
04/30/2021	INTEREST	Monthly Interest	$0.49	$155.44
03/31/2021	INTEREST	Monthly Interest	$0.49	$154.95
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.09	$154.46
02/26/2021	INTEREST	Monthly Interest	$0.49	$150.37
01/29/2021	INTEREST	Monthly Interest	$0.49	$149.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.51	$149.39
12/31/2020	INTEREST	Monthly Interest	$0.49	$145.88
11/30/2020	INTEREST	Monthly Interest	$0.49	$145.39
10/29/2020	INTEREST	Monthly Interest	$0.49	$144.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.92	$144.41
09/30/2020	INTEREST	Monthly Interest	$0.49	$141.49
08/31/2020	INTEREST	Monthly Interest	$0.49	$141.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.34	$140.51
07/15/2020	INTEREST	Monthly Interest	$0.49	$138.17
07/15/2020	BILL	RICHARDSON, STEVEN & THERESA	$58.42	$137.68
06/30/2020	INTEREST	Monthly Interest	$0.49	$79.26
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.49	$78.77
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$78.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.09	$71.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$67.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.51	$67.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.92	$63.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.34	$60.76
07/10/2019	BILL	RICHARDSON, STEVEN & THERESA	$58.42	$58.42
01/31/2019	PAYMENT	RICHARDSON, STEVEN CHECK NUM: 507	$-66.94	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.49	$66.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.91	$63.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.33	$60.54
08/22/2018	ADJUSTMENT	NOT SAME STEVEN RICHARDSON NUM: 163	$58.21	$58.21
08/22/2018	VOID	KILLGORE, BONNIE L & RICHARDSO CHECK NUM: 163	$-58.21	$0.00
07/09/2018	BILL	RICHARDSON, STEVEN & THERESA	$58.21	$58.21
04/23/2018	PAYMENT	FAIRWINDS CREDIT UNION CHECK NUM: 50026945	$-64.59	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.71	$64.59
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.18	$60.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.65	$57.70
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.12	$55.05
07/07/2017	BILL	RICHARDSON, STEVEN & THERESA	$52.93	$52.93
04/21/2017	PAYMENT	RICHARDSON, STEVEN CHECK NUM: 321	$-64.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.71	$64.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.18	$60.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.65	$57.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.12	$55.05
07/08/2016	BILL	RICHARDSON, STEVEN & THERESA	$52.93	$52.93
09/03/2015	PAYMENT	RICHARDSON, STEVEN CHECK NUM: 198	$-60.00	$0.00
09/03/2015	AMENDMENT	remove pen too small to bill	$4.95	$60.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.12	$55.05
07/08/2015	BILL	RICHARDSON, STEVEN & THERESA	$52.93	$52.93
07/21/2014	PAYMENT	RICHARDSON, STEVE CREDIT: D BANK: OP INTERNET NUM: 088902	$-52.93	$0.00
07/10/2014	BILL	RICHARDSON, STEVEN & THERESA	$52.93	$52.93
07/29/2013	PAYMENT	RED HORSE TRUCKING INC. CHECK NUM: 1981	$-132.00	$0.00
07/29/2013	AMENDMENT	Too small to refund	$0.01	$132.00
07/16/2013	BILL	RICHARDSON, STEVEN & THERESA	$52.93	$131.99
07/01/2013	INTEREST	Monthly Interest	$0.44	$79.06
06/03/2013	INTEREST	Monthly Interest	$0.44	$78.62
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$78.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.71	$71.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.18	$67.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.65	$64.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.12	$61.64
07/10/2012	BILL	RICHARDSON, STEVEN & THERESA	$52.93	$59.52
05/17/2012	PAYMENT	RED HORSE TRUCKING INC CHECK NUM: 1781	$-65.00	$6.59
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.71	$64.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.18	$60.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.65	$57.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$55.05
07/14/2011	BILL	RICHARDSON, STEVEN & THERESA	$52.93	$52.93
05/23/2011	PAYMENT	RED HORSE TRUCKING INC CHECK NUM: 1218	$-2.41	$0.00
05/23/2011	AMENDMENT	adjust the pent to amount paid	$2.41	$2.41
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 337	$-53.00	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.41	$53.00
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 337	$53.00	$55.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.15
09/13/2010	VOID	RICHARDSON, STEVEN & THERESA CHECK NUM: 337	$-53.00	$2.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.12	$55.05
07/14/2010	BILL	RICHARDSON, STEVEN & THERESA	$52.93	$52.93
09/25/2009	PAYMENT	RICHARDSON, STEVEN & THERESA CHECK NUM: 255	$-52.93	$0.00
07/21/2009	BILL	RICHARDSON, STEVEN & THERESA	$52.93	$52.93
04/20/2009	PAYMENT	RED HORSE TRUCKING INC CHECK NUM: 1138	$-64.59	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.71	$64.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.18	$60.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.65	$57.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.12	$55.05
07/14/2008	BILL	RICHARDSON, STEVEN & THERESA	$52.93	$52.93
04/07/2008	PAYMENT	RED HORSE TRUCKING INC CHECK NUM: 1070	$-64.59	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.71	$64.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.18	$60.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.65	$57.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.12	$55.05
07/13/2007	BILL	RICHARDSON, STEVEN & THERESA	$52.93	$52.93
05/14/2007	PAYMENT	LORENA R SUTER CHECK NUM: 2597	$-71.59	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$71.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.71	$64.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.18	$60.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.65	$57.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.12	$55.05
07/19/2006	BILL	RICHARDSON, STEVEN & THERESA	$52.93	$52.93
04/11/2006	PAYMENT	RICHARDSON, STEVEN & THERESA CHECK NUM: 583	$-64.59	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.71	$64.59
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.18	$60.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.65	$57.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.12	$55.05
07/21/2005	BILL	RICHARDSON, STEVEN & THERESA	$52.93	$52.93
04/18/2005	PAYMENT	@	$-60.95	$0.00
07/01/2004	PENALTY	Penalty 04-05	$7.95	$60.95
07/01/2004	BILL	RICHARDSON, STEVEN & T @	$53.00	$53.00
02/25/2004	PAYMENT	@	$-54.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.00	$54.00
07/01/2003	BILL	RICHARDSON, STEVEN & T @	$53.00	$53.00