Tax Account 010-78A-028

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Owners

SOUTAR, SAKARA
14 BEAUMONT AVE
WEMBLEY, MIDDLESEX HAO 3BZ

706848

Account Summary

Account ID	010-78A-028
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78A-028

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$29.79
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

$28.64

Total

$29.79

Paid

$29.79

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	$28.64	$1.15	$28.64	$29.79	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$6.56	$36.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
09/03/2024	PAYMENT	"SAKARA SOUTAR" ONLINE	$-29.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	SOUTAR, SAKARA	$28.64	$28.64
08/31/2023	PAYMENT	SOUTAR MS, SAKARA CREDIT: D BANK: OP INTERNET NUM: 045836	$-28.64	$0.00
07/12/2023	BILL	SOUTAR, SAKARA	$28.64	$28.64
04/28/2023	PAYMENT	SOUTAR, SAKARA CREDIT: D BANK: OP INTERNET NUM: 327681	$-34.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	SOUTAR, SAKARA	$28.64	$28.64
04/12/2022	PAYMENT	SOUTAR, SAKARA CREDIT: D BANK: OP INTERNET NUM: 497333	$-36.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	SOUTAR, SAKARA	$29.85	$29.85
10/08/2020	PAYMENT	MRS S M SOUTAR CHECK NUM: ACH	$-15.26	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	SOUTAR, SAKARA	$14.67	$14.67
08/07/2019	PAYMENT	SOUTAR MRS, SAKARA CREDIT: D BANK: OP INTERNET NUM: 229553	$-14.67	$0.00
07/10/2019	BILL	SOUTAR, SAKARA	$14.67	$14.67
08/13/2018	PAYMENT	SOUTAR, SAKARA M CREDIT: D BANK: OP INTERNET NUM: 574900	$-14.62	$0.00
07/09/2018	BILL	SOUTAR, SAKARA	$14.62	$14.62
04/11/2018	PAYMENT	SOUTAR, SAKARA CREDIT: D BANK: OP INTERNET NUM: 680533	$-16.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	SOUTAR, SAKARA	$13.30	$13.30
07/27/2016	PAYMENT	SOUTAR, SAKARA CHECK NUM: MO	$-13.30	$0.00
07/08/2016	BILL	SOUTAR, SAKARA	$13.30	$13.30
09/09/2015	PAYMENT	PHILLIPS, DANIEL C CREDIT: D BANK: OP INTERNET NUM: 187762	$-13.83	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	DUNAMIS LAND INVESTMENTS CORP	$13.30	$13.30
08/19/2014	PAYMENT	PHILLIPS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 182626	$-13.30	$0.00
07/10/2014	BILL	DUNAMIS LAND INVESTMENTS CORP	$13.30	$13.30
11/12/2013	PAYMENT	DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1206	$-0.53	$0.00
11/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.03	$0.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.03	$0.56
09/12/2013	PAYMENT	DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1203	$-13.30	$0.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	DUNAMIS LAND INVESTMENTS CORP	$13.30	$13.30
08/20/2012	PAYMENT	PHILLIPS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 186825	$-13.30	$0.00
07/10/2012	BILL	DUNAMIS LAND INVESTMENTS CORP	$13.30	$13.30
08/10/2011	PAYMENT	DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1123	$-13.30	$0.00
07/14/2011	BILL	DUNAMIS LAND INVESTMENTS CORP	$13.30	$13.30
08/16/2010	PAYMENT	DANIEL C PHILLIPS CREDIT: D BANK: OP INTERNET NUM: 126900	$-13.30	$0.00
07/14/2010	BILL	DUNAMIS LAND INVESTMENTS CORP	$13.30	$13.30
09/09/2009	PAYMENT	DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1090	$-13.30	$0.00
07/21/2009	BILL	DUNAMIS LAND INVESTMENTS CORP	$13.30	$13.30
08/05/2008	PAYMENT	DUNAMIS LAND INVESTMENTS CORP CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	DUNAMIS LAND INVESTMENTS CORP	$13.30	$13.30
08/27/2007	PAYMENT	DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1051	$-13.30	$0.00
07/13/2007	BILL	DUNAMIS LAND INVESTMENTS CORP	$13.30	$13.30
08/21/2006	PAYMENT	DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1029	$-13.30	$0.00
07/19/2006	BILL	DUNAMIS LAND INVESTMENTS CORP	$13.30	$13.30
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-26.62	$0.00
07/01/2004	BILL	MORAN, TERRY A & POLLY @	$13.31	$26.62
07/01/2003	BILL	MORAN, TERRY A & POLLY @	$13.31	$13.31