Tax Account 010-36F-057

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Owners

SOUTAR, SAKARA
14 BEAUMONT AVE
WEMBLEY, MIDDLESEX HAO 3BZ

706039

Account Summary

Account ID	010-36F-057
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36F-057

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$29.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$29.52

Paid

$29.52

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$28.38	$1.14	$28.38	$29.52	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$6.50	$36.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.95	$14.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
09/03/2024	PAYMENT	"SAKARA SOUTAR" ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	SOUTAR, SAKARA	$28.38	$28.38
08/31/2023	PAYMENT	SOUTAR MS, SAKARA CREDIT: D BANK: OP INTERNET NUM: 045836	$-28.38	$0.00
07/12/2023	BILL	SOUTAR, SAKARA	$28.38	$28.38
04/28/2023	PAYMENT	SOUTAR, SAKARA CREDIT: D BANK: OP INTERNET NUM: 327681	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	SOUTAR, SAKARA	$28.38	$28.38
04/12/2022	PAYMENT	SOUTAR, SAKARA CREDIT: D BANK: OP INTERNET NUM: 497333	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	SOUTAR, SAKARA	$29.57	$29.57
10/08/2020	PAYMENT	MRS S M SOUTAR CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	SOUTAR, SAKARA	$14.40	$14.40
08/07/2019	PAYMENT	SOUTAR MRS, SAKARA CREDIT: D BANK: OP INTERNET NUM: 229553	$-14.40	$0.00
07/10/2019	BILL	SOUTAR, SAKARA	$14.40	$14.40
08/13/2018	PAYMENT	SOUTAR, SAKARA M CREDIT: D BANK: OP INTERNET NUM: 978276	$-14.34	$0.00
07/09/2018	BILL	SOUTAR, SAKARA	$14.34	$14.34
03/02/2018	PAYMENT	SOUTAR, SAKARA CREDIT: D BANK: OP INTERNET NUM: 444729	$-14.99	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	SOUTAR, SAKARA	$13.04	$13.04
03/22/2017	PAYMENT	SOUTAR, SAKARA M CREDIT: D BANK: OP INTERNET NUM: 646887	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	SOUTAR, SAKARA	$13.04	$13.04
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55175	$-13.04	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
07/29/2014	PAYMENT	WINKLER, MARCIA K TR CHECK NUM: 2382	$-13.04	$0.00
07/10/2014	BILL	WINKLER, MARCIA K TR	$13.04	$13.04
07/30/2013	PAYMENT	WINKLER, MARCIA K TR CHECK NUM: 2253	$-13.04	$0.00
07/16/2013	BILL	WINKLER, MARCIA K TR	$13.04	$13.04
07/19/2012	PAYMENT	WINKLER, MARCIA K TR CHECK NUM: 2137	$-13.04	$0.00
07/10/2012	BILL	WINKLER, MARCIA K TR	$13.04	$13.04
07/22/2011	PAYMENT	WINKLER, MARCIA K CHECK NUM: 2024	$-13.04	$0.00
07/14/2011	BILL	WINKLER, MARCIA K TR	$13.04	$13.04
08/03/2010	PAYMENT	WINKLER, MARICA K CHECK NUM: 1905	$-13.04	$0.00
07/14/2010	BILL	WINKLER, MARICA K	$13.04	$13.04
08/05/2009	PAYMENT	WINKLER, MARICA K CHECK NUM: 1822	$-13.04	$0.00
07/21/2009	BILL	WINKLER, MARICA K	$13.04	$13.04
07/30/2008	PAYMENT	WINKLER, MARICA K CHECK NUM: 1612	$-13.04	$0.00
07/14/2008	BILL	WINKLER, MARICA K	$13.04	$13.04
07/18/2007	PAYMENT	WINKLER, MARICA K CHECK NUM: 1382	$-13.04	$0.00
07/13/2007	BILL	WINKLER, MARICA K	$13.04	$13.04
08/07/2006	PAYMENT	WINKLER, MARICA K CHECK NUM: 1186	$-13.04	$0.00
07/19/2006	BILL	WINKLER, MARICA K	$13.04	$13.04
08/05/2005	PAYMENT	WINKLER, BILLY F & MARCIA K CHECK NUM: 7812	$-13.04	$0.00
07/21/2005	BILL	WINKLER, BILLY F & MARCIA K	$13.04	$13.04
07/14/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WINKLER, BILLY F & MAR @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WINKLER, BILLY F & MAR @	$13.06	$13.06