Tax Account 007-280-06

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Owners

TRAULSEN, STEVEN E
P O BOX 148
DE LEON SPRINGS, FL 32130

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

Account Summary

Account ID	007-280-06
Account Type	Real Estate
Location	0 S2N2SW4NW4/S2SW4NW4/N2SW4/
Balance	$122.70
Currently Due	$32.70

Account ID

007-280-06

Account Type

Real Estate

Location

0 S2N2SW4NW4/S2SW4NW4/N2SW4/

Balance

$122.70

Currently Due

$32.70

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$122.70
Total	$122.70
Paid	$0.00
Balance	$122.70
Due	$32.70
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$122.70

Total

$122.70

Paid

$0.00

Balance

$122.70

Due

$32.70

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	08/18/2025	08/28/2025	Due	$32.70	$0.00	$32.70	$0.00	$32.70
2	10/06/2025	10/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$62.70
3	01/05/2026	01/15/2026	Due	$30.00	$0.00	$30.00	$0.00	$92.70
4	03/02/2026	03/12/2026	Due	$30.00	$0.00	$30.00	$0.00	$122.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$113.61	$0.00	$113.61	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$105.19	$3.75	$108.94	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$97.41	$0.00	$97.41	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$90.18	$0.00	$90.18	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$88.07	$0.00	$88.07	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$88.07	$0.00	$88.07	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$88.07	$0.00	$88.07	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$88.07	$8.12	$96.19	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$88.07	$0.00	$88.07	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$88.07	$0.00	$88.07	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$88.07	$0.00	$88.07	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	TRAULSEN, STEVEN E	$122.70	$122.70
10/16/2024	PAYMENT	TRAULSEN, STEVEN E CHECK 5109	$-113.61	$0.00
10/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-1.18	$113.61
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.18	$114.79
07/15/2024	BILL	TRAULSEN, STEVEN E	$113.61	$113.61
02/21/2024	PAYMENT	TRAULSEN, STEVEN E SYS 5021 ORIG: CHECK	$-108.94	$0.00
02/21/2024	AMENDMENT	ADJ	$-4.75	$108.94
02/21/2024	ADJUSTMENT	TRAULSEN, STEVEN E CHECK 5021 VOIDED PAYMENT: 114540. REASON: ADJ	$108.94	$113.69
01/23/2024	PAYMENT	TRAULSEN, STEVEN E CHECK 5021	$-108.94	$4.75
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.75	$113.69
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.66	$108.94
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.09	$106.28
07/11/2023	BILL	TRAULSEN, STEVEN E	$105.19	$105.19
08/18/2022	PAYMENT	TRAULSEN, STEVEN E CHECK BANK: 63751 NUM: 4575	$-97.41	$0.00
07/14/2022	BILL	TRAULSEN, STEVEN E	$97.41	$97.41
08/12/2021	PAYMENT	TRAULSEN, STEVEN E CHECK BANK: 63751 NUM: 4517	$-90.18	$0.00
07/19/2021	BILL	TRAULSEN, STEVEN E	$90.18	$90.18
08/20/2020	PAYMENT	TRAULSEN, STEVEN E CHECK BANK: 63751 NUM: 4419	$-88.07	$0.00
07/08/2020	BILL	TRAULSEN, STEVEN E	$88.07	$88.07
08/27/2019	PAYMENT	TRAULSEN, STEVEN E CHECK BANK: 63751 NUM: 4347	$-88.07	$0.00
07/14/2019	BILL	TRAULSEN, STEVEN E	$88.07	$88.07
08/20/2018	PAYMENT	TRAULSEN, STEVEN E CHECK BANK: 63751 NUM: 4243	$-88.07	$0.00
07/11/2018	BILL	TRAULSEN, STEVEN E	$88.07	$88.07
02/20/2018	PAYMENT	TRAULSEN, STEVEN E CHECK BANK: 63751 NUM: 4177	$-8.12	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.20	$8.12
01/04/2018	PAYMENT	TRAULSEN, STEVEN E CHECK BANK: 63751 NUM: 4152	$-88.07	$7.92
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.40	$95.99
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.52	$91.59
07/19/2017	BILL	TRAULSEN, STEVEN E	$88.07	$88.07
08/17/2016	PAYMENT	TRAULSEN, STEVEN E CHECK BANK: 63-751 NUM: 3947	$-88.07	$0.00
07/14/2016	BILL	TRAULSEN, STEVEN E	$88.07	$88.07
08/24/2015	PAYMENT	TRAULSEN, STEVEN E CHECK BANK: 63-751 NUM: 3791	$-88.07	$0.00
07/09/2015	BILL	TRAULSEN, STEVEN E	$88.07	$88.07
08/05/2014	PAYMENT	TRAULSEN, STEVEN E CHECK BANK: 63-751 NUM: 3637	$-88.07	$0.00
07/09/2014	BILL	TRAULSEN, STEVEN E	$88.07	$88.07
09/30/2013	PAYMENT	TRAULSEN, STEVEN E CHECK BANK: 63-751 NUM: 3529	$-88.07	$0.00
09/26/2013	AMENDMENT	adj pmt gp	$-3.52	$88.07
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.52	$91.59
07/11/2013	BILL	TRAULSEN, STEVEN E	$88.07	$88.07
06/14/2013	PAYMENT	TRAULSEN, STEVEN & PATRICIA CHECK BANK: 63-751 NUM: 3498	$-8.00	$0.00
05/17/2013	PAYMENT	TRAULSEN, STEVEN & PATRICIA CHECK BANK: 63-751 NUM: 3484	$-110.43	$8.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$118.43
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$113.43
03/27/2013	PENALTY	Warning letter cost	$3.00	$110.43
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.16	$107.43
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.28	$101.27
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.40	$95.99
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.52	$91.59
07/13/2012	BILL	PHILLIPS, LOREN C & NANETTE	$88.07	$88.07
08/26/2011	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 5667	$-88.07	$0.00
07/13/2011	BILL	PHILLIPS, LOREN C & NANETTE	$88.07	$88.07
02/16/2011	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 5573	$-88.07	$0.00
02/11/2011	AMENDMENT	honored agreement gp	$-13.20	$88.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.28	$101.27
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.40	$95.99
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.52	$91.59
07/08/2010	BILL	PHILLIPS, LOREN C & NANETTE	$88.07	$88.07
08/25/2009	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 5215	$-88.07	$0.00
07/13/2009	BILL	PHILLIPS, LOREN C & NANETTE	$88.07	$88.07
08/26/2008	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 4959	$-88.07	$0.00
07/14/2008	BILL	PHILLIPS, LOREN C & NANETTE	$88.07	$88.07
08/27/2007	PAYMENT	PHILLIPS, LOREN & NANETTE CHECK BANK: 16-24 NUM: 4662	$-88.07	$0.00
07/13/2007	BILL	PHILLIPS, LOREN C & NANETTE	$88.07	$88.07
08/15/2006	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 4329	$-88.07	$0.00
07/16/2006	BILL	PHILLIPS, LOREN C & NANETTE	$88.07	$88.07
08/24/2005	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 3986	$-88.07	$0.00
07/26/2005	BILL	PHILLIPS, LOREN C & NANETTE	$88.07	$88.07
08/03/2004	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 3618	$-88.07	$0.00
07/13/2004	BILL	PHILLIPS, LOREN C & NANETTE	$88.07	$88.07
09/05/2003	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 3289	$-88.07	$0.00
07/22/2003	BILL	PHILLIPS, LOREN C & NANETTE	$88.07	$88.07
08/28/2002	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 2951	$-82.56	$0.00
07/11/2002	BILL	PHILLIPS, LOREN C & NANETTE	$82.56	$82.56
08/21/2001	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 2597	$-82.56	$0.00
07/13/2001	BILL	PHILLIPS, LOREN C & NANETTE	$82.56	$82.56
02/22/2001	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 2416	$-30.88	$0.00
12/08/2000	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 2331	$-30.88	$30.88
10/03/2000	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 2270	$-30.88	$61.76
08/23/2000	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 2225	$-31.12	$92.64
07/10/2000	BILL	PHILLIPS, LOREN C & NANETTE	$123.76	$123.76
02/28/2000	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 2031	$-30.84	$0.00
01/11/2000	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 1961	$-30.84	$30.84
10/04/1999	PAYMENT	PHILLIPS, LOREN C & NANETTE CHECK BANK: 16-24 NUM: 1853	$-30.84	$61.68
08/24/1999	PAYMENT	PHILLIPS, NANETTE CHECK BANK: 16-24 NUM: 1815	$-31.05	$92.52
07/17/1999	BILL	PHILLIPS, LOREN C & NANETTE	$123.57	$123.57
08/28/1998	PAYMENT	PHILLIPS CHECK	$-91.57	$0.00
07/10/1998	BILL	PHILLIPS, LOREN C & NANETTE	$91.57	$91.57
08/26/1997	PAYMENT	PHILLIPS CHECK	$-91.58	$0.00
07/20/1997	BILL	PHILLIPS, LOREN C & NANETTE	$91.58	$91.58
08/20/1996	PAYMENT	LOREN PHILLIPS	$-87.35	$0.00
07/15/1996	BILL	PHILLIPS, LOREN C & NANETTE	$87.35	$87.35