Tax Account 010-58A-027

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Owners

RUTSKOU, RAMAN
1612 BERTHA ST APT 2
KEY WEST, FL 33040-5327

714280

Account Summary

Account ID	010-58A-027
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58A-027

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

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

$42.02

Paid

$42.02

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	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$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	$1.16	$30.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$13.67	$40.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/12/2024	PAYMENT	"RAMAN RUTSKOU" ONLINE	$-42.02	$0.00
07/10/2024	BILL	RUTSKOU, RAMAN	$42.02	$42.02
07/18/2023	PAYMENT	RUTSKOU, RAMAN CHECK NUM: OP INTERNET	$-42.02	$0.00
07/12/2023	BILL	RUTSKOU, RAMAN	$42.02	$42.02
08/19/2022	PAYMENT	RUTSKOU, RAMAN CREDIT: D BANK: OP INTERNET NUM: 40901P	$-42.02	$0.00
07/12/2022	BILL	RUTSKOU, RAMAN	$42.02	$42.02
08/20/2021	PAYMENT	RUTSKOU, RAMAN CREDIT: D BANK: OP INTERNET NUM: 23317Y	$-44.41	$0.00
07/14/2021	BILL	RUTSKOU, RAMAN	$44.41	$44.41
08/10/2020	PAYMENT	BAHDAN RUTSKOU CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	RUTSKOU, RAMAN	$29.07	$29.07
07/31/2019	PAYMENT	RUTSKOU, RAMAN CREDIT: D BANK: OP INTERNET NUM: 91887Y	$-29.07	$0.00
07/10/2019	BILL	RUTSKOU, RAMAN	$29.07	$29.07
09/28/2018	PAYMENT	RUTSKOU, RAMAN CREDIT: D BANK: OP INTERNET NUM: 52022P	$-70.14	$0.00
09/04/2018	INTEREST	Monthly Interest	$0.22	$70.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$69.92
08/01/2018	INTEREST	Monthly Interest	$0.22	$68.76
07/09/2018	BILL	RUTSKOU, RAMAN	$28.97	$68.54
07/02/2018	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2018	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
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	RUTSKOU, RAMAN	$26.34	$26.34
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-26.34	$0.00
07/08/2016	BILL	APPM LLC	$26.34	$26.34
07/14/2015	PAYMENT	ALLEN, MARGARET B CHECK NUM: 10132	$-26.34	$0.00
07/08/2015	BILL	ALLEN, MARGARET	$26.34	$26.34
08/06/2014	PAYMENT	ALLEN, MARGARET B (PEGGY) CHECK NUM: 9986	$-26.34	$0.00
07/10/2014	BILL	ALLEN, MARGARET	$26.34	$26.34
08/26/2013	PAYMENT	ALLEN, MARGARET CHECK NUM: 9783	$-26.34	$0.00
07/16/2013	BILL	ALLEN, MARGARET	$26.34	$26.34
08/16/2012	PAYMENT	ALLEN, MARGARET B CHECK NUM: 9740	$-26.34	$0.00
07/10/2012	BILL	ALLEN, MARGARET	$26.34	$26.34
08/11/2011	PAYMENT	ALLEN, MARGARET B CHECK NUM: 9623	$-26.34	$0.00
07/14/2011	BILL	ALLEN, MARGARET	$26.34	$26.34
08/18/2010	PAYMENT	ALLEN, MARGARET B CHECK NUM: 9501	$-26.34	$0.00
07/14/2010	BILL	ALLEN, MARGARET	$26.34	$26.34
09/17/2009	PAYMENT	ALLEN, EUGENE LLOYD & MARGARET CHECK NUM: 9351	$-26.34	$0.00
07/21/2009	BILL	ALLEN, EUGENE LLOYD & MARGARET	$26.34	$26.34
07/28/2008	PAYMENT	ALLEN, EUGENE LLOYD & MARGARET CHECK NUM: 9210	$-26.34	$0.00
07/14/2008	BILL	ALLEN, EUGENE LLOYD & MARGARET	$26.34	$26.34
08/03/2007	PAYMENT	ALLEN, EUGENE LLOYD & MARGARET CHECK NUM: 9096	$-26.34	$0.00
07/13/2007	BILL	ALLEN, EUGENE LLOYD & MARGARET	$26.34	$26.34
08/18/2006	PAYMENT	ALLEN, MARGARET CHECK NUM: 8228	$-26.34	$0.00
07/19/2006	BILL	ALLEN, EUGENE LLOYD & MARGARET	$26.34	$26.34
08/22/2005	PAYMENT	ALLEN, EUGENE LLOYD &MARGARET CHECK NUM: 8713	$-26.34	$0.00
07/21/2005	BILL	ALLEN, EUGENE LLOYD &MARGARET	$26.34	$26.34
08/10/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	ALLEN, EUGENE LLOYD & @	$26.37	$26.37
08/21/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	ALLEN, EUGENE LLOYD & @	$26.37	$26.37