Tax Account 010-57P-001

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Owners

KATURI, HARIBABU
26580 VANDERVIEW PL
CHANTILLY, VA 20152-6430

730964

Account Summary

Account ID	010-57P-001
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 69E MDB&M
Balance	$38.08
Currently Due	$38.08

Account ID

010-57P-001

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 69E MDB&M

Balance

$38.08

Currently Due

$38.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$0.00
Balance	$38.08
Due	$38.08
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

$38.08

Paid

$0.00

Balance

$38.08

Due

$38.08

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	Past due	$36.62	$1.46	$36.62	$0.00	$38.08
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08

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	$8.05	$44.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$19.00	$57.53	$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	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$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	$0.00	$21.07	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	KATURI, HARIBABU	$36.62	$36.62
11/13/2023	PAYMENT	"HARI KATURI" 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	KATURI, HARIBABU	$36.62	$36.62
04/11/2023	PAYMENT	KATURI, HARI CHECK BANK: OP INTERNET NUM: HD79Q4SPL	$-102.20	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.32	$102.20
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$101.88
03/01/2023	INTEREST	Monthly Interest	$0.32	$99.32
02/01/2023	INTEREST	Monthly Interest	$0.32	$99.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$98.68
01/03/2023	INTEREST	Monthly Interest	$0.32	$96.48
12/01/2022	INTEREST	Monthly Interest	$0.32	$96.16
11/01/2022	INTEREST	Monthly Interest	$0.32	$95.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$95.52
10/04/2022	INTEREST	Monthly Interest	$0.32	$93.69
09/01/2022	INTEREST	Monthly Interest	$0.32	$93.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$93.05
08/01/2022	INTEREST	Monthly Interest	$0.32	$91.59
07/12/2022	BILL	KATURI, HARIBABU	$36.62	$91.27
07/01/2022	INTEREST	Monthly Interest	$0.32	$54.65
06/01/2022	INTEREST	Monthly Interest	$0.32	$54.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$54.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	KATURI, HARIBABU	$38.53	$38.53
08/10/2020	PAYMENT	HARIBABU KATURI CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	KATURI, HARIBABU	$23.26	$23.26
04/02/2020	PAYMENT	HARIBABU KATURI CHECK NUM: ACH	$-1.63	$0.00
04/02/2020	PAYMENT	HARIBABU KATURI CHECK NUM: ACH	$-1.40	$1.63
04/02/2020	PAYMENT	HARIBABU KATURI CHECK NUM: ACH	$-1.16	$3.03
04/02/2020	PAYMENT	HARIBABU KATURI CHECK NUM: ACH	$-24.19	$4.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	KATURI, HARIBABU	$23.26	$23.26
07/16/2018	PAYMENT	KATURI, HARIBABU CREDIT: D BANK: OP INTERNET NUM: 83016G	$-23.17	$0.00
07/09/2018	BILL	KATURI, HARIBABU	$23.17	$23.17
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-21.07	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-21.07	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-21.07	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-21.07	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-21.07	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-21.07	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-21.07	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.84	$21.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/13/2010	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 884	$-21.07	$0.00
07/14/2010	BILL	QUINTOS, CARMELA E	$21.07	$21.07
08/03/2009	PAYMENT	CARMELA QUINTOS CHECK NUM: 575	$-21.07	$0.00
07/21/2009	BILL	QUINTOS, CARMELA E	$21.07	$21.07
07/30/2008	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1285	$-21.07	$0.00
07/14/2008	BILL	QUINTOS, CARMELA E	$21.07	$21.07
07/25/2007	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 1041	$-21.07	$0.00
07/13/2007	BILL	QUINTOS, CARMELA E	$21.07	$21.07
08/10/2006	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 321	$-21.07	$0.00
07/19/2006	BILL	QUINTOS, CARMELA E	$21.07	$21.07
08/11/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 462	$-21.07	$0.00
07/21/2005	BILL	QUINTOS, CARMELA E	$21.07	$21.07
07/21/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	QUINTOS, CARMELA E @	$21.10	$21.10
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00