Tax Account 010-701-025

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Owners

SHEIKH, MANUCHEHK M & KARIN J
4007 BONITA ST
PANAMA CITY, FL 32408-4619

Account Summary

Account ID	010-701-025
Account Type	Real Estate
Location	1890 PUEBLO BLVD WEST WENDOVER
Balance	$460.14
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $460.14 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$920.58
Total	$920.58
Paid	$460.44
Balance	$460.14
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$230.37	$0.00	$230.37	$230.37	$0.00
2	10/07/2024	10/17/2024	Paid	$230.07	$0.00	$230.07	$230.07	$0.00
3	01/06/2025	01/16/2025	Due	$230.07	$0.00	$230.07	$0.00	$230.07	Pay $230.07 Now
4	03/03/2025	03/13/2025	Due	$230.07	$0.00	$230.07	$0.00	$460.14	Pay $460.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$920.58	$25.42	$946.00	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$916.39	$0.00	$916.39	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$927.98	$0.00	$927.98	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$927.98	$0.00	$927.98	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$927.98	$0.00	$927.98	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$927.98	$9.28	$937.26	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$927.98	$0.00	$927.98	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$928.97	$0.00	$928.97	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$928.97	$0.00	$928.97	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$878.98	$0.00	$878.98	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	83.64	41.82	41.82	.00
2023-2024	S40	W Wend Rec Dist	83.64	83.64	.00	.00
2022-2023	S40	W Wend Rec Dist	79.45	79.45	.00	.00
2021-2022	S40	W Wend Rec Dist	79.45	79.45	.00	.00
2020-2021	S40	W Wend Rec Dist	79.45	79.45	.00	.00
2019-2020	S40	W Wend Rec Dist	79.45	79.45	.00	.00
2018-2019	S40	W Wend Rec Dist	79.45	79.45	.00	.00
2017-2018	S40	W Wend Rec Dist	79.45	79.45	.00	.00
2016-2017	S40	W Wend Rec Dist	79.45	79.45	.00	.00
2015-2016	S40	W Wend Rec Dist	79.45	79.45	.00	.00
2014-2015	S40	W Wend Rec Dist	79.45	79.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	"MARK SHEIKH" ONLINE	$-230.07	$460.14
08/13/2024	PAYMENT	"MARK SHEIKH" ONLINE	$-230.37	$690.21
07/10/2024	BILL	SHEIKH, MANUCHEHK M & KARIN J	$920.58	$920.58
06/24/2024	PAYMENT	SHEIKH MIKE ONLINE	$-246.35	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$246.35
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.21	$239.35
01/16/2024	PAYMENT	KARIN H SHEIKH ONLINE	$-230.14	$230.14
01/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PENALTY APPLIED	$-9.21	$460.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.21	$469.49
11/13/2023	PAYMENT	SHEIKH, MARK M & KARIN J CHECK 2230	$-9.21	$460.28
10/19/2023	PAYMENT	SHEIKH, MARK M & KARIN J CHECK 2227	$-230.14	$469.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.21	$699.63
08/28/2023	PAYMENT	SHEIKH, KARIN CREDIT: D BANK: OP INTERNET NUM: 02547B	$-230.16	$690.42
07/12/2023	BILL	SHEIKH, MANUCHEHK M & KARIN J	$920.58	$920.58
03/08/2023	ADJUSTMENT	Conversion Adjustment	$-241.27	$0.00
03/08/2023	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 02221	$-229.09	$241.27
01/13/2023	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 2214	$-229.09	$470.36
10/04/2022	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 2201	$-229.09	$699.45
08/18/2022	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 2193	$-229.12	$928.54
07/12/2022	BILL	SHEIKH, MANUCHEHK M & KARIN J	$916.39	$1,157.66
03/16/2022	PAYMENT	SHEIKH, KARIN J CHECK BANK: OP INTERNET NUM: JRV18MHNL	$-231.99	$241.27
12/21/2021	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 2168	$-231.99	$473.26
10/04/2021	PAYMENT	SHEIKH, MARK M & KARIN J CHECK	$-231.99	$705.25
08/06/2021	PAYMENT	SHEIKH, MANUCHEHK M & KARIN J CHECK NUM: 2149	$-232.01	$937.24
07/14/2021	BILL	SHEIKH, MANUCHEHK M & KARIN J	$927.98	$1,169.25
06/16/2021	AMENDMENT	REVERSE TO MATCH DEVNET	$-9.28	$241.27
06/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2112, 2113	$241.27	$250.55
03/05/2021	VOID	SHEIKH, MARK M & KARIN J, SHEI CHECK NUM: 2112, 2113	$-463.98	$9.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.28	$473.26
09/28/2020	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 2082	$-231.99	$463.98
07/31/2020	PAYMENT	SHEIKH, MANUCHEHK M & KARIN J CHECK NUM: 2070	$-232.01	$695.97
07/15/2020	BILL	SHEIKH, MANUCHEHK M & KARIN J	$927.98	$927.98
03/10/2020	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 2039	$-231.99	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$231.99
01/10/2020	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 2028	$-231.99	$231.99
10/03/2019	PAYMENT	SHEIKH, MARK & KARIN J CHECK NUM: 2005	$-231.99	$463.98
08/06/2019	PAYMENT	SHEIKH, MANUCHEHK M & KARIN J CHECK NUM: 1943	$-232.01	$695.97
07/10/2019	BILL	SHEIKH, MANUCHEHK M & KARIN J	$927.98	$927.98
03/06/2019	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 1992	$-231.99	$0.00
12/06/2018	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 1966	$-231.99	$231.99
11/13/2018	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 1960	$-241.27	$463.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.28	$705.25
07/31/2018	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 1916	$-232.01	$695.97
07/09/2018	BILL	SHEIKH, MANUCHEHK M & KARIN J	$927.98	$927.98
08/24/2017	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 1829	$-927.98	$0.00
07/07/2017	BILL	SHEIKH, MANUCHEHK M & KARIN J	$927.98	$927.98
08/03/2016	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 1721	$-928.97	$0.00
07/08/2016	BILL	SHEIKH, MANUCHEHK M & KARIN J	$928.97	$928.97
07/22/2015	PAYMENT	SHEIKH, MARY M & KARIN J CHECK NUM: 1564	$-928.97	$0.00
07/08/2015	BILL	SHEIKH, MANUCHEHK M & KARIN J	$928.97	$928.97
08/27/2014	PAYMENT	SHEIKH, MANUCHEHK MARK & KARIN CHECK NUM: 2020	$-439.48	$0.00
07/30/2014	PAYMENT	SHEIKH, MANUCHEHR MARK & KARIN CHECK NUM: 2019	$-439.50	$439.48
07/10/2014	BILL	SHEIKH, MANUCHEHK M & KARIN J	$878.98	$878.98
10/31/2013	PAYMENT	SHEIKH, MARK & KARIN CHECK NUM: 1277	$-218.69	$0.00
09/26/2013	PAYMENT	SHEIKH, MANUCHEHR MARK ET AL CHECK NUM: 120	$-218.69	$218.69
09/16/2013	PAYMENT	SHEIKH, MANUCHEHR MARK ET AL CHECK NUM: 2018	$-218.69	$437.38
08/14/2013	PAYMENT	SHEIKH, MANUCHEHR MARK ET AL CHECK NUM: 111	$-218.73	$656.07
07/16/2013	BILL	SHEIKH, MANUCHEHK M & KARIN J	$874.80	$874.80
10/22/2012	PAYMENT	SHEIKH, MANUCHEHR CHECK BANK: OP INTERNET NUM: 101315162	$-1,954.90	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.87	$1,954.90
10/01/2012	INTEREST	Monthly Interest	$7.29	$1,933.03
09/04/2012	INTEREST	Monthly Interest	$7.29	$1,925.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.75	$1,918.45
08/01/2012	INTEREST	Monthly Interest	$7.29	$1,909.70
07/10/2012	BILL	SHEIKH, MANUCHEHK M & KARIN J	$874.80	$1,902.41
07/02/2012	INTEREST	Monthly Interest	$7.29	$1,027.61
06/01/2012	INTEREST	Monthly Interest	$7.29	$1,020.32
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,013.03
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$61.24	$1,006.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.37	$944.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.87	$905.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.75	$883.55
07/14/2011	BILL	SHEIKH, MANUCHEHK M & KARIN J	$874.80	$874.80
08/02/2010	PAYMENT	SHEIKH, MANUCHEHR MARK ET AL CHECK NUM: 2197	$-874.80	$0.00
07/14/2010	BILL	SHEIKH, MANUCHEHK M & KARIN J	$874.80	$874.80
08/12/2009	PAYMENT	SHEIKH, MANUCHEHR & KARIN H CHECK NUM: 2158	$-874.80	$0.00
07/21/2009	BILL	SHEIKH, MANUCHEHK M & KARIN J	$874.80	$874.80
07/28/2008	PAYMENT	SHEIKH, MANUCHEHR & KARIN H CHECK NUM: 610	$-874.80	$0.00
07/14/2008	BILL	SHEIKH, MANUCHEHK M & KARIN J	$874.80	$874.80
08/07/2007	PAYMENT	SHEIKH, MANUCHEHK M & KARIN J CHECK NUM: 708	$-873.57	$0.00
07/13/2007	BILL	SHEIKH, MANUCHEHK M & KARIN J	$873.57	$873.57
08/30/2006	PAYMENT	SHEIKH, MANUCHEHR MARK ET AL CHECK NUM: 153	$-872.50	$0.00
07/19/2006	BILL	SHEIKH, MANUCHEHK M & KARIN J	$872.50	$872.50
01/03/2006	PAYMENT	STEWART TITLE CHECK NUM: 22065	$-439.04	$0.00
10/07/2005	PAYMENT	PEDERSON, LARS F CHECK NUM: 2194,2917	$-219.52	$439.04
10/06/2005	ADJUSTMENT	doesn't match the payment NUM: 2917,2194	$219.52	$658.56
10/05/2005	VOID	PEDERSEN, LARS F CHECK NUM: 2917,2194	$-219.52	$439.04
09/01/2005	PAYMENT	PEDERSEN, LARS F CHECK NUM: 2156	$-219.55	$658.56
07/21/2005	BILL	PEDERSEN, LARS F	$878.11	$878.11
03/09/2005	PAYMENT	@	$-212.96	$0.00
12/30/2004	PAYMENT	@	$-212.96	$212.96
10/27/2004	PAYMENT	@	$-212.96	$425.92
08/20/2004	PAYMENT	@	$-221.51	$638.88
07/01/2004	PENALTY	Penalty 04-05	$8.52	$860.39
07/01/2004	BILL	PEDERSEN, LARS F @	$851.87	$851.87
03/11/2004	PAYMENT	@	$-211.85	$0.00
01/02/2004	PAYMENT	@	$-211.85	$211.85
10/08/2003	PAYMENT	@	$-211.85	$423.70
08/05/2003	PAYMENT	@	$-211.87	$635.55
07/01/2003	BILL	PEDERSEN, LARS F @	$847.42	$847.42