Tax Account 010-36I-033

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Owners

DAYERA REAL ESTATE INC
15215 CHERRY CREEK LN
DELRAY BEACH, FL 33446-9688

720336

Account Summary

Account ID	010-36I-033
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36I-033

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$45.80
Paid	$45.80
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

$42.02

Total

$45.80

Paid

$45.80

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	$42.02	$1.68	$42.02	$43.70	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.10	$0.00	$2.10	$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	$42.02	$3.78	$45.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$3.78	$45.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$6.38	$35.35	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$10.00	$36.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$2.37	$28.71	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$1.03	$27.37	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
11/07/2024	PAYMENT	"SYEDA SHAHANSHAH" ONLINE	$-45.80	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$45.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	DAYERA REAL ESTATE INC	$42.02	$42.02
11/13/2023	PAYMENT	"SYEDA SHAHANSHAH" ONLINE	$-45.80	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	DAYERA REAL ESTATE INC	$42.02	$42.02
11/21/2022	PAYMENT	SHAHANSHAH, SYEDA CREDIT: D BANK: OP INTERNET NUM: 09963G	$-45.80	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	DAYERA REAL ESTATE INC	$42.02	$42.02
08/11/2021	PAYMENT	SHAHANSHAH, SYEDA CREDIT: D BANK: OP INTERNET NUM: 03642G	$-44.41	$0.00
07/14/2021	BILL	DAYERA REAL ESTATE INC	$44.41	$44.41
07/31/2020	PAYMENT	DAYERA REAL ESTATE INC CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	DAYERA REAL ESTATE INC	$29.07	$29.07
08/06/2019	PAYMENT	SHAHANSHAH, SYEDA F CHECK NUM: 423	$-29.07	$0.00
07/10/2019	BILL	DAYERA REAL ESTATE INC	$29.07	$29.07
04/08/2019	PAYMENT	SHAHANSHAH, SHAH CHECK BANK: OP INTERNET NUM: 133175294	$-35.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$35.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$33.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	DAYERA REAL ESTATE INC	$28.97	$28.97
03/26/2018	PAYMENT	SHAHANSHAH, SHAH M CHECK NUM: 1443	$-36.34	$0.00
03/26/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$4.21	$36.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	DAYERA REAL ESTATE INC	$26.34	$26.34
11/28/2016	PAYMENT	SHAHANSHAH, SHAH M CHECK NUM: 1400	$-28.71	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	SHAHANSHAH, SYEDA F	$26.34	$26.34
08/24/2015	PAYMENT	SHAHANSHAH, SYEDA F CHECK NUM: 298	$-27.37	$0.00
08/24/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.03	$27.37
07/08/2015	BILL	SHAHANSHAH, SYEDA F	$26.34	$26.34
08/13/2014	PAYMENT	SHAHANSHAH, SHAH M CHECK NUM: 1328	$-26.34	$0.00
07/10/2014	BILL	SHAHANSHAH, SYEDA F	$26.34	$26.34
08/21/2013	PAYMENT	SHAHANSHAH, SYEDA F CHECK NUM: 0214	$-26.34	$0.00
07/16/2013	BILL	SHAHANSHAH, SYEDA F	$26.34	$26.34
08/09/2012	PAYMENT	SHAHANSHAH, SYEDA F CHECK NUM: 0164	$-26.34	$0.00
07/10/2012	BILL	SHAHANSHAH, SYEDA F	$26.34	$26.34
08/10/2011	PAYMENT	SHAHANSHAH, SYEDA F CHECK NUM: 1228	$-26.34	$0.00
07/14/2011	BILL	SHAHANSHAH, SYEDA F	$26.34	$26.34
08/19/2010	PAYMENT	SHAHANSHAH, SYEDA F CHECK NUM: 1105	$-26.34	$0.00
07/14/2010	BILL	SHAHANSHAH, SYEDA F	$26.34	$26.34
09/16/2009	PAYMENT	SHAHANSHAH, SHAH M CHECK NUM: 1179	$-26.34	$0.00
07/21/2009	BILL	SHAHANSHAH, SHAH M	$26.34	$26.34
07/28/2008	PAYMENT	SHAHANSHAH, SHAH M CHECK NUM: 932	$-26.34	$0.00
07/14/2008	BILL	SHAHANSHAH, SHAH M	$26.34	$26.34
08/02/2007	PAYMENT	SHAHANSHAH, SHAH M CHECK NUM: 707	$-26.34	$0.00
07/13/2007	BILL	SHAHANSHAH, SHAH M	$26.34	$26.34
08/14/2006	PAYMENT	SHAHANSHAH, SHAH M CHECK NUM: 515	$-26.34	$0.00
07/19/2006	BILL	SHAHANSHAH, SHAH M	$26.34	$26.34
08/25/2005	PAYMENT	SHAHANSHAH, SHAH M CHECK NUM: 210	$-26.34	$0.00
07/21/2005	BILL	SHAHANSHAH, SHAH M	$26.34	$26.34
08/17/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$26.37	$26.37
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00