Tax Account 010-35C-052

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Owners

REDDY, PARITOSH VASI
PLOT 661 VASANTH NAGAR
KUKATPALLY HYDERABAD
TELANGANA, IN 500085

REDDY, PARITOSH VASI 676359~~~~

Account Summary

Account ID	010-35C-052
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35C-052

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$29.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$29.79

Paid

$29.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$28.64	$1.15	$28.64	$29.79	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$1.32	$15.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/23/2024	PAYMENT	"PARITOSH VASIREDDY" ONLINE	$-29.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	REDDY, PARITOSH VASI	$28.64	$28.64
09/11/2023	PAYMENT	PARITOSH VASIREDDY CHECK OPCC	$-29.79	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	REDDY, PARITOSH VASI	$28.64	$28.64
08/17/2022	PAYMENT	VASIREDDY, PARITOSH CREDIT: D BANK: OP INTERNET NUM: 06519Z	$-28.64	$0.00
07/12/2022	BILL	REDDY, PARITOSH VASI	$28.64	$28.64
07/29/2021	PAYMENT	VASIREDDY, PARITOSH CREDIT: D BANK: OP INTERNET NUM: 09989A	$-29.85	$0.00
07/14/2021	BILL	REDDY, PARITOSH VASI	$29.85	$29.85
10/27/2020	PAYMENT	PARITOSH VASIREDDY CHECK NUM: ACH	$-15.99	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	REDDY, PARITOSH VASI	$14.67	$14.67
09/03/2019	PAYMENT	VASIREDDY, PARITOSH CREDIT: D BANK: OP INTERNET NUM: 01174A	$-15.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	REDDY, PARITOSH VASI	$14.67	$14.67
08/27/2018	PAYMENT	VASIREDDY, PARITOSH CREDIT: D BANK: OP INTERNET NUM: 093261	$-14.62	$0.00
07/09/2018	BILL	REDDY, PARITOSH VASI	$14.62	$14.62
08/21/2017	PAYMENT	VASIREDDY, PARITOSH CREDIT: D BANK: OP INTERNET NUM: 085527	$-13.30	$0.00
07/07/2017	BILL	REDDY, PARITOSH VASI	$13.30	$13.30
08/04/2016	PAYMENT	VASIREDDY, PARITOSH CREDIT: D BANK: OP INTERNET NUM: 018803	$-13.30	$0.00
07/08/2016	BILL	REDDY, PARITOSH VASI	$13.30	$13.30
08/03/2015	PAYMENT	VASIREDDY, PARITOSH CREDIT: D BANK: OP INTERNET NUM: 050071	$-13.30	$0.00
07/08/2015	BILL	REDDY, PARITOSH VASI	$13.30	$13.30
08/25/2014	PAYMENT	VASIREDDY, PARITOSH CREDIT: D BANK: OP INTERNET NUM: 034059	$-13.30	$0.00
07/10/2014	BILL	REDDY, PARITOSH VASI	$13.30	$13.30
07/29/2013	PAYMENT	VASI REDDY, PARITOSH CREDIT: D BANK: OP INTERNET NUM: 019400	$-13.30	$0.00
07/16/2013	BILL	APPM LLC	$13.30	$13.30
08/14/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350	$-13.30	$0.00
07/10/2012	BILL	APPM LLC	$13.30	$13.30
03/06/2012	PAYMENT	GEM-TEX INC CHECK NUM: 3684	$-15.30	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	SEECH, MICHAEL J JR &PHYLLIS L	$13.30	$13.30
04/27/2011	PAYMENT	SEECH, PHYLLIS L CASH	$-40.67	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.11	$40.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$40.56
03/01/2011	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2011	INTEREST	Monthly Interest	$0.11	$39.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$39.41
01/03/2011	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2010	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2010	INTEREST	Monthly Interest	$0.11	$38.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$38.28
10/01/2010	INTEREST	Monthly Interest	$0.11	$37.61
09/01/2010	INTEREST	Monthly Interest	$0.11	$37.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$37.39
08/02/2010	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2010	BILL	SEECH, MICHAEL J JR &PHYLLIS L	$13.30	$36.75
07/01/2010	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/30/2009	AMENDMENT	penalty	$0.53	$13.83
09/30/2009	ADJUSTMENT	Returned check #2225 NUM: 2225	$13.30	$13.30
09/15/2009	VOID	SEECH, MICHAEL & PHYLLIS CHECK NUM: 2225	$-13.30	$0.00
07/21/2009	BILL	SEECH, MICHAEL J JR &PHYLLIS L	$13.30	$13.30
09/08/2008	PAYMENT	SEECH, MICHAEL J JR &PHYLLIS L CHECK NUM: 1464	$-13.30	$0.00
07/14/2008	BILL	SEECH, MICHAEL J JR &PHYLLIS L	$13.30	$13.30
09/04/2007	PAYMENT	GEM-TEX INC CHECK NUM: 1412	$-13.30	$0.00
07/13/2007	BILL	SEECH, MICHAEL J JR &PHYLLIS L	$13.30	$13.30
09/13/2006	PAYMENT	SEECH, MICHAEL & PHYLLIS CHECK NUM: 699	$-13.30	$0.00
07/19/2006	BILL	SEECH, MICHAEL J JR &PHYLLIS L	$13.30	$13.30
09/02/2005	PAYMENT	PHYLLIS L SEECH CHECK NUM: 1757	$-13.30	$0.00
07/21/2005	BILL	SEECH, MICHAEL J JR &PHYLLIS L	$13.30	$13.30
08/23/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SEECH, MICHAEL J JR & @	$13.31	$13.31
08/26/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SEECH, MICHAEL J JR & @	$13.31	$13.31