Tax Account 010-706-010

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Owners

SHEIKH, MANUCHEHR MARK ET AL
4007 BONITA ST
PANAMA CITY, FL 32408-4619

SHEIKH, KARIN H ET AL

Account Summary

Account ID	010-706-010
Account Type	Real Estate
Location	2928 FAIRWAY VIEW DR WEST WENDOVER
Balance	$313.02
Currently Due	$104.34

Account ID

010-706-010

Account Type

Real Estate

Location

2928 FAIRWAY VIEW DR
WEST WENDOVER

Balance

$313.02

Currently Due

$104.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.49
Total	$417.49
Paid	$104.47
Balance	$313.02
Due	$104.34
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$417.49

Total

$417.49

Paid

$104.47

Balance

$313.02

Due

$104.34

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
1	08/19/2024	08/29/2024	Paid	$104.47	$0.00	$104.47	$104.47	$0.00
2	10/07/2024	10/17/2024	Due	$104.34	$0.00	$104.34	$0.00	$104.34
3	01/06/2025	01/16/2025	Due	$104.34	$0.00	$104.34	$0.00	$208.68
4	03/03/2025	03/13/2025	Due	$104.34	$0.00	$104.34	$0.00	$313.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$417.49	$15.34	$432.83	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$416.83	$0.00	$416.83	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$422.43	$0.00	$422.43	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$422.43	$4.22	$426.65	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$422.43	$0.01	$422.44	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$422.43	$5.02	$427.45	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$422.43	$33.80	$456.23	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$422.43	$0.00	$422.43	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$422.43	$0.00	$422.43	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$398.31	$0.00	$398.31	$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	13.17	3.30	9.87	3.29
2023-2024	S40	W Wend Rec Dist	13.17	13.17	.00	.00
2022-2023	S40	W Wend Rec Dist	12.51	12.51	.00	.00
2021-2022	S40	W Wend Rec Dist	12.51	12.51	.00	.00
2020-2021	S40	W Wend Rec Dist	12.51	12.51	.00	.00
2019-2020	S40	W Wend Rec Dist	12.51	12.51	.00	.00
2018-2019	S40	W Wend Rec Dist	12.51	12.51	.00	.00
2017-2018	S40	W Wend Rec Dist	12.51	12.51	.00	.00
2016-2017	S40	W Wend Rec Dist	12.51	12.51	.00	.00
2015-2016	S40	W Wend Rec Dist	12.51	12.51	.00	.00
2014-2015	S40	W Wend Rec Dist	12.51	12.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	"MARK SHEIKH" ONLINE	$-104.47	$313.02
07/10/2024	BILL	SHEIKH, MANUCHEHR MARK ET AL	$417.49	$417.49
06/24/2024	PAYMENT	SHEIKH MIKE ONLINE	$-115.54	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$115.54
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.17	$108.54
01/16/2024	PAYMENT	KARIN H SHEIKH ONLINE	$-104.37	$104.37
01/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PENALTY APPLIED	$-4.17	$208.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.17	$212.91
11/13/2023	PAYMENT	SHEIKH, MARK M & KARIN J CHECK 2231	$-4.17	$208.74
10/19/2023	PAYMENT	SHEIKH, MARK M & KARIN J CHECK 2228	$-104.37	$212.91
10/19/2023	ADJUSTMENT	SHEIKH, MARK M & KARIN J CHECK 2228 VOIDED PAYMENT: 859655. REASON: TO REAPPLY OVERPYMT TO PEN'S ON OTHER PARCELS	$104.37	$317.28
10/19/2023	PAYMENT	SHEIKH, MARK M & KARIN J CHECK 2228	$-104.37	$212.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.17	$317.28
08/11/2023	PAYMENT	SHEIKH, MANUCHEHR MARK ET AL CHECK NUM: 2225	$-104.38	$313.11
07/12/2023	BILL	SHEIKH, MANUCHEHR MARK ET AL	$417.49	$417.49
03/08/2023	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 02221	$-104.20	$0.00
01/13/2023	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 2214	$-104.20	$104.20
10/04/2022	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 2201	$-104.20	$208.40
08/18/2022	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 2193	$-104.23	$312.60
07/12/2022	BILL	SHEIKH, MANUCHEHR MARK ET AL	$416.83	$416.83
03/16/2022	PAYMENT	SHEIKH, KARIN J CHECK BANK: OP INTERNET NUM: JRV18MHNL	$-105.60	$0.00
12/21/2021	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 2168	$-105.60	$105.60
10/04/2021	PAYMENT	SHEIKH, MARK M & KARIN J CHECK	$-105.60	$211.20
08/06/2021	PAYMENT	SHEIKH, MANUCHEHK M & KARIN J CHECK NUM: 2149	$-105.63	$316.80
07/14/2021	BILL	SHEIKH, MANUCHEHR MARK ET AL	$422.43	$422.43
06/16/2021	PAYMENT	ECT CASH	$-4.22	$0.00
03/05/2021	PAYMENT	SHEIKH, MARK M & KARIN J, SHEI CHECK NUM: 2112, 2113	$-211.22	$4.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.22	$215.44
09/28/2020	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 2082	$-105.61	$211.22
07/31/2020	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 2070	$-105.60	$316.83
07/15/2020	BILL	SHEIKH, MANUCHEHR MARK ET AL	$422.43	$422.43
03/10/2020	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 2039	$-105.60	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$105.60
01/10/2020	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 2028	$-105.60	$105.60
10/03/2019	PAYMENT	SHEIKH, MARK & KARIN J CHECK NUM: 2005	$-105.84	$211.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.01	$317.04
08/06/2019	PAYMENT	SHEIKH, MANUCHEHK M & KARIN J CHECK NUM: 1943	$-105.40	$317.03
07/10/2019	BILL	SHEIKH, MANUCHEHR MARK ET AL	$422.43	$422.43
03/06/2019	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 1992	$-105.60	$0.00
03/06/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1966	$-106.40	$105.60
03/06/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1966	$106.40	$212.00
03/06/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.80	$105.60
12/06/2018	VOID	SHEIKH, MARK M & KARIN J CHECK NUM: 1966	$-106.40	$104.80
11/13/2018	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 1960	$-109.82	$211.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.22	$321.02
07/31/2018	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 1916	$-105.63	$316.80
07/09/2018	BILL	SHEIKH, MANUCHEHR MARK ET AL	$422.43	$422.43
03/09/2018	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 1887	$-456.23	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.01	$456.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.56	$437.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.23	$426.66
07/07/2017	BILL	SHEIKH, MANUCHEHR MARK ET AL	$422.43	$422.43
08/03/2016	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 1721	$-422.43	$0.00
07/08/2016	BILL	SHEIKH, MANUCHEHR MARK ET AL	$422.43	$422.43
07/22/2015	PAYMENT	SHEIKH, MARY M & KARIN J CHECK NUM: 1564	$-422.43	$0.00
07/08/2015	BILL	SHEIKH, MANUCHEHR MARK ET AL	$422.43	$422.43
09/15/2014	PAYMENT	SHEIKH, MARK M & KARIN J CHECK NUM: 01407	$-199.14	$0.00
07/30/2014	PAYMENT	SHEIKH, MANUCHEHR MARK & KARIN CHECK NUM: 2019	$-199.17	$199.14
07/10/2014	BILL	SHEIKH, MANUCHEHR MARK ET AL	$398.31	$398.31
10/31/2013	PAYMENT	SHEIKH, MARK & KARIN CHECK NUM: 1277	$-99.41	$0.00
09/26/2013	PAYMENT	SHEIKH, MANUCHEHR MARK ET AL CHECK NUM: 120	$-99.41	$99.41
09/16/2013	PAYMENT	SHEIKH, MANUCHEHR MARK ET AL CHECK NUM: 2018	$-99.41	$198.82
08/14/2013	PAYMENT	SHEIKH, MANUCHEHR MARK ET AL CHECK NUM: 111	$-99.42	$298.23
07/16/2013	BILL	SHEIKH, MANUCHEHR MARK ET AL	$397.65	$397.65
04/08/2013	PAYMENT	SHEIKH, MANUCHEHR MARK & KAREN CHECK NUM: 2016	$-457.30	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.84	$457.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.89	$429.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.94	$411.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.98	$401.63
07/10/2012	BILL	SHEIKH, MANUCHEHR MARK ET AL	$397.65	$397.65
03/07/2012	PAYMENT	SHEIKH, MIKE M CREDIT: D BANK: OP INTERNET NUM: 004612	$-429.46	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.89	$429.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.94	$411.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.98	$401.63
07/14/2011	BILL	SHEIKH, MANUCHEHR MARK ET AL	$397.65	$397.65
08/02/2010	PAYMENT	SHEIKH, MANUCHEHR MARK ET AL CHECK NUM: 2197	$-397.65	$0.00
07/14/2010	BILL	SHEIKH, MANUCHEHR MARK ET AL	$397.65	$397.65
08/12/2009	PAYMENT	SHEIKH, MANUCHEHR & KARIN H CHECK NUM: 2158	$-397.65	$0.00
07/21/2009	BILL	SHEIKH, MANUCHEHR MARK ET AL	$397.65	$397.65
07/28/2008	PAYMENT	SHEIKH, MANUCHEHR & KARIN H CHECK NUM: 610	$-397.65	$0.00
07/14/2008	BILL	SHEIKH, MANUCHEHR MARK ET AL	$397.65	$397.65
08/07/2007	PAYMENT	SHEIKH, MANUCHEHK M & KARIN J CHECK NUM: 708	$-380.72	$0.00
07/13/2007	BILL	SHEIKH, MANUCHEHR MARK ET AL	$380.72	$380.72
08/30/2006	PAYMENT	SHEIKH, MANUCHEHR MARK ET AL CHECK NUM: 153	$-358.53	$0.00
07/19/2006	BILL	SHEIKH, MANUCHEHR MARK ET AL	$358.53	$358.53
11/08/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151305573	$-371.21	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.97	$371.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.59	$362.24
07/21/2005	BILL	DC DEVELOPERS LLC	$358.65	$358.65
04/29/2005	PAYMENT	@	$-532.72	$0.00
04/29/2005	PAYMENT	DC DEVELOPERS LLC @	$-527.01	$532.72
07/01/2004	PENALTY	Penalty 04-05	$185.48	$1,059.73
07/01/2004	BILL	DC DEVELOPERS LLC @	$347.24	$874.25
07/01/2003	BILL	DC DEVELOPERS LLC @	$345.31	$527.01
06/30/2003	BILL	Balance Forward @	$181.70	$181.70