Tax Account 010-57B-024

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Owners

KAFLE, SANJAY KUMAR & SHREEBHA
1309 DESERT BARREL DR
FORT WORTH, TX 76177-2052

636187

Account Summary

Account ID	010-57B-024
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57B-024

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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

$36.62

Total

$36.62

Paid

$36.62

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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$3.29	$39.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.93	$24.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$3.15	$24.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
07/23/2024	PAYMENT	"SANJAY KAFLE" ONLINE	$-36.62	$0.00
07/10/2024	BILL	KAFLE, SANJAY KUMAR & SHREEBHA	$36.62	$36.62
12/11/2023	PAYMENT	SANJAY KAFLE ONLINE	$-39.91	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	KAFLE, SANJAY KUMAR & SHREEBHA	$36.62	$36.62
07/21/2022	PAYMENT	KAFLE, SANJAY KUMAR CREDIT: D BANK: OP INTERNET NUM: 00477C	$-36.62	$0.00
07/12/2022	BILL	KAFLE, SANJAY KUMAR & SHREEBHA	$36.62	$36.62
08/09/2021	PAYMENT	KAFLE, SANJAY KUMAR CREDIT: D BANK: OP INTERNET NUM: 07676C	$-38.53	$0.00
07/14/2021	BILL	KAFLE, SANJAY KUMAR & SHREEBHA	$38.53	$38.53
07/16/2020	PAYMENT	KAFLE, SANJAY CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	KAFLE, SANJAY KUMAR & SHREEBHA	$23.26	$23.26
09/03/2019	PAYMENT	KAFLE, SANJAY KUMAR CREDIT: D BANK: OP INTERNET NUM: 07273D	$-24.19	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	KAFLE, SANJAY KUMAR & SHREEBHA	$23.26	$23.26
10/01/2018	PAYMENT	KAFLE, SANJAY CREDIT: D BANK: OP INTERNET NUM: 03362D	$-24.10	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	KAFLE, SANJAY KUMAR & SHREEBHA	$23.17	$23.17
07/11/2017	PAYMENT	KAFLE, SANJAY CREDIT: D BANK: OP INTERNET NUM: 08306D	$-21.07	$0.00
07/07/2017	BILL	KAFLE, SANJAY KUMAR & SHREEBHA	$21.07	$21.07
02/06/2017	PAYMENT	KAFLE, SANJAY CREDIT: D BANK: OP INTERNET NUM: 07203D	$-24.22	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	KAFLE, SANJAY KUMAR & SHREEBHA	$21.07	$21.07
07/14/2015	PAYMENT	KAFLE, SANJAY CREDIT: D BANK: OP INTERNET NUM: 03503D	$-21.07	$0.00
07/08/2015	BILL	KAFLE, SANJAY KUMAR & SHREEBHA	$21.07	$21.07
07/23/2014	PAYMENT	KAFLE, SANJAY KUMAR CREDIT: D BANK: OP INTERNET NUM: 07382B	$-21.07	$0.00
07/10/2014	BILL	KAFLE, SANJAY KUMAR & SHREEBHA	$21.07	$21.07
08/30/2013	PAYMENT	KAFLE, SANJAY KUMAR CREDIT: D BANK: OP INTERNET NUM: 09763C	$-21.07	$0.00
07/16/2013	BILL	KAFLE, SANJAY KUMAR & SHREEBHA	$21.07	$21.07
07/13/2012	PAYMENT	KAFLE, SANJAY KUMAR CREDIT: D BANK: OP INTERNET NUM: 01464A	$-21.07	$0.00
07/10/2012	BILL	KAFLE, SANJAY KUMAR & SHREEBHA	$21.07	$21.07
08/01/2011	PAYMENT	SANJAY KAFLE CREDIT: D BANK: OP INTERNET NUM: 6851527	$-21.07	$0.00
07/14/2011	BILL	KAFLE, SANJAY KUMAR & SHREEBHA	$21.07	$21.07
08/27/2010	PAYMENT	RADUIS MANAGEMENT CHECK NUM: 14603	$-21.07	$0.00
07/14/2010	BILL	ANCHOR ENTERPRISES LLC	$21.07	$21.07
09/14/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10851	$-21.07	$0.00
07/21/2009	BILL	ANCHOR ENTERPRISES LLC	$21.07	$21.07
02/25/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10033	$-0.93	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.05	$0.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.88
09/09/2008	PAYMENT	RADIUS MANAGERMENT CHECK NUM: 54712	$-21.07	$0.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	ANCHOR ENTERPRISES LLC	$21.07	$21.07
08/27/2007	PAYMENT	STEMBAUGH, GILBERT CHECK NUM: 1600	$-21.07	$0.00
07/13/2007	BILL	STEMBAUGH, BARBARA ANN	$21.07	$21.07
09/06/2006	PAYMENT	STEMBAUGH, GILBERT CHECK NUM: 1238	$-21.07	$0.00
07/19/2006	BILL	STEMBAUGH, BARBARA ANN	$21.07	$21.07
08/31/2005	PAYMENT	STEMBAUGH, GILBERT CHECK NUM: 896	$-21.07	$0.00
07/21/2005	BILL	STEMBAUGH, BARBARA ANN	$21.07	$21.07
01/31/2005	PAYMENT	@	$-22.79	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.69	$22.79
07/01/2004	BILL	STEMBAUGH, BARBARA ANN @	$21.10	$21.10
08/15/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	STEMBAUGH, BARBARA ANN @	$35.17	$35.17