Tax Account 007-220-86

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Owners

HORNSBY, JESSICA
255 MITNIK
DELTONA, FL 32738

LEHECKA, JESSICA

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-220-86
Account Type	Real Estate
Location	0 GOAT PEAK DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-86

Account Type

Real Estate

Location

0 GOAT PEAK DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$190.58
Total	$208.62
Paid	$208.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$190.58

Total

$208.62

Paid

$208.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$49.58	$0.00	$49.58	$49.58	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$1.88	$47.00	$48.88	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$4.70	$47.00	$51.70	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$11.46	$47.00	$58.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$190.58	$6.81	$197.39	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$184.41	$14.75	$199.16	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$170.75	$13.66	$184.41	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$166.75	$5.84	$172.59	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$166.75	$25.01	$191.76	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$166.75	$51.91	$218.66	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$166.75	$5.84	$172.59	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$166.75	$23.37	$190.12	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$166.75	$49.33	$216.08	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$166.75	$38.21	$204.96	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	LEHECKA, JESSICA CREDIT	$-159.04	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$159.04
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.46	$156.04
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.70	$147.58
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$142.88
08/23/2024	PAYMENT	LEHECKA, JESSICA CHECK 985001	$-49.58	$141.00
07/15/2024	BILL	HORNSBY, JESSICA	$190.58	$190.58
12/11/2023	PAYMENT	LEHECKA, JESSICA CREDIT CC	$-197.39	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.83	$197.39
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.98	$192.56
07/11/2023	BILL	HORNSBY, JESSICA	$190.58	$190.58
03/09/2023	PAYMENT	HORNSBY, JESSICA CREDIT: D BANK: CC NUM: CC	$-199.16	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.30	$199.16
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.61	$190.86
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.84	$186.25
07/14/2022	BILL	HORNSBY, JESSICA	$184.41	$184.41
03/10/2022	PAYMENT	LEHECKA, JESSICA CREDIT: D BANK: CC NUM: CC	$-184.41	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.68	$184.41
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.27	$176.73
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.71	$172.46
07/19/2021	BILL	HORNSBY, JESSICA	$170.75	$170.75
01/19/2021	PAYMENT	LEHECKA, JESSICA CREDIT: D BANK: CC NUM: CC	$-172.59	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$172.59
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.67	$168.42
07/08/2020	BILL	HORNSBY, JESSICA	$166.75	$166.75
03/26/2020	PAYMENT	LEHECKA, JESSICA CREDIT: D BANK: CC NUM: CC	$-410.42	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.67	$410.42
03/02/2020	INTEREST	Monthly Interest	$1.39	$398.75
02/03/2020	INTEREST	Monthly Interest	$1.39	$397.36
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.50	$395.97
01/06/2020	INTEREST	Monthly Interest	$1.39	$388.47
12/02/2019	INTEREST	Monthly Interest	$1.39	$387.08
11/06/2019	INTEREST	Monthly Interest	$1.39	$385.69
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.17	$384.30
10/01/2019	INTEREST	Monthly Interest	$1.39	$380.13
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.67	$378.74
09/03/2019	INTEREST	Monthly Interest	$1.39	$377.07
08/01/2019	INTEREST	Monthly Interest	$1.39	$375.68
07/14/2019	BILL	HORNSBY, JESSICA	$166.75	$374.29
07/02/2019	INTEREST	Monthly Interest	$1.39	$207.54
06/04/2019	INTEREST	Monthly Interest	$1.39	$206.15
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$204.76
05/08/2019	PENALTY	2nd warning letter	$3.00	$197.76
05/08/2019	PENALTY	1st warning letter	$3.00	$194.76
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.67	$191.76
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.50	$180.09
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.17	$172.59
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.67	$168.42
07/11/2018	BILL	HORNSBY, JESSICA	$166.75	$166.75
01/18/2018	PAYMENT	LEHECKA, JESSICA CREDIT: D BANK: CC NUM: CC	$-273.36	$0.00
01/09/2018	INTEREST	Monthly Interest	$0.69	$273.36
12/13/2017	INTEREST	Monthly Interest	$0.69	$272.67
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.17	$271.98
10/10/2017	INTEREST	Monthly Interest	$0.69	$267.81
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.67	$267.12
09/06/2017	INTEREST	Monthly Interest	$0.69	$265.45
08/03/2017	INTEREST	Monthly Interest	$0.69	$264.76
08/03/2017	INTEREST	Monthly Interest	$0.69	$264.07
07/19/2017	BILL	HORNSBY, JESSICA	$166.75	$263.38
06/02/2017	INTEREST	Monthly Interest	$0.69	$96.63
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.00	$95.94
01/31/2017	PAYMENT	LEHECKA, JESSICA CREDIT: D BANK: CC NUM: CC	$-305.43	$90.94
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.55	$396.37
01/04/2017	INTEREST	Monthly Interest	$1.39	$388.82
12/06/2016	INTEREST	Monthly Interest	$1.39	$387.43
11/04/2016	INTEREST	Monthly Interest	$1.39	$386.04
10/19/2016	INTEREST	Monthly Interest	$1.39	$384.65
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.24	$383.26
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.75	$379.02
08/30/2016	INTEREST	Monthly Interest	$1.39	$377.27
08/02/2016	INTEREST	Monthly Interest	$1.39	$375.88
08/01/2016	INTEREST	Monthly Interest	$1.39	$374.49
07/14/2016	BILL	HORNSBY, JESSICA	$166.75	$373.10
06/02/2016	INTEREST	Monthly Interest	$1.39	$206.35
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$204.96
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$197.96
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$194.96
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.67	$191.96
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.55	$180.29
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.24	$172.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.75	$168.50
07/09/2015	BILL	HORNSBY, JESSICA	$166.75	$166.75
05/27/2015	PAYMENT	LEHECKA, JESSICA CREDIT: D BANK: CC NUM: CC	$-204.96	$0.00
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$204.96
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$197.96
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$194.96
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.67	$191.96
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.55	$180.29
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.24	$172.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.75	$168.50
07/09/2014	BILL	HORNSBY, JESSICA	$166.75	$166.75
02/10/2014	PAYMENT	LEHECKA, JESSICA CREDIT: D BANK: CC NUM: CC	$-394.37	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.55	$394.37
01/03/2014	INTEREST	Monthly Interest	$1.39	$386.82
12/02/2013	INTEREST	Monthly Interest	$1.39	$385.43
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.24	$384.04
10/28/2013	INTEREST	Monthly Interest	$1.39	$379.80
10/02/2013	INTEREST	Monthly Interest	$1.39	$378.41
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.75	$377.02
09/03/2013	INTEREST	Monthly Interest	$1.39	$375.27
08/14/2013	INTEREST	Monthly Interest	$1.39	$373.88
07/11/2013	BILL	HORNSBY, JESSICA	$166.75	$372.49
07/03/2013	INTEREST	Monthly Interest	$1.39	$205.74
06/03/2013	INTEREST	Monthly Interest	$1.39	$204.35
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$202.96
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$197.96
03/27/2013	PENALTY	Warning letter cost	$3.00	$194.96
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.67	$191.96
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.55	$180.29
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.24	$172.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.75	$168.50
07/13/2012	BILL	HORNSBY, JESSICA	$166.75	$166.75
05/30/2012	PAYMENT	LECHECKA,JESSICA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-202.76	$0.00
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$202.76
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$197.76
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$194.76
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.67	$191.76
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.50	$180.09
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.17	$172.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.67	$168.42
07/13/2011	BILL	HORNSBY, JESSICA	$166.75	$166.75
08/24/2010	PAYMENT	LEHECKA, GARY R CHECK BANK: 3-5 NUM: 254	$-166.75	$0.00
07/08/2010	BILL	HORNSBY, JESSICA	$166.75	$166.75
09/09/2009	PAYMENT	HORNSBY, JESSICA CHECK BANK: 66-1259 NUM: 5051	$-166.75	$0.00
09/03/2009	AMENDMENT	adj pmt gp	$-1.67	$166.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.67	$168.42
07/13/2009	BILL	HORNSBY, JESSICA	$166.75	$166.75
11/17/2008	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3046	$-83.36	$0.00
10/02/2008	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3042	$-41.68	$83.36
08/15/2008	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3066	$-41.71	$125.04
07/14/2008	BILL	WESTERN LAND LLC	$166.75	$166.75
03/05/2008	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3034	$-41.68	$0.00
12/18/2007	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3024	$-41.68	$41.68
09/27/2007	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3012	$-41.68	$83.36
08/06/2007	PAYMENT	WESTERN LAND LLC CHECK BANK: 63-4 NUM: 3006	$-41.71	$125.04
07/13/2007	BILL	WESTERN LAND LLC	$166.75	$166.75