Tax Account 010-78B-011

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Owners

ENGINEER, AJIT I & AMITA
3225 BEARCLAW WAY
KISSIMMEE, FL 34746-4815

Account Summary

Account ID	010-78B-011
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.03
Total	$60.03
Paid	$60.03
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	$60.03	$0.00	$60.03	$60.03	$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	$60.03	$0.00	$60.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$60.03	$0.00	$60.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$0.00	$48.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.90	$3.96	$47.86	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$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
08/09/2024	PAYMENT	ENGINEER, AMITA A CHECK 2407310024	$-60.03	$0.00
07/10/2024	BILL	ENGINEER, AJIT I & AMITA	$60.03	$60.03
08/09/2023	PAYMENT	ENGINEER, AMITA CHECK NUM: 2308010024	$-60.03	$0.00
07/12/2023	BILL	ENGINEER, AJIT I & AMITA	$60.03	$60.03
08/04/2022	PAYMENT	ENGINEER, AMITA A CHECK NUM: 2207290024	$-60.03	$0.00
07/12/2022	BILL	ENGINEER, AJIT I & AMITA	$60.03	$60.03
08/13/2021	PAYMENT	ENGINEER, AMITA A CHECK NUM: 2107260024	$-64.02	$0.00
07/14/2021	BILL	ENGINEER, AJIT I & AMITA	$64.02	$64.02
08/20/2020	PAYMENT	ENGINEER, AMITA A CHECK NUM: 2008100024	$-48.45	$0.00
07/15/2020	BILL	ENGINEER, AJIT I & AMITA	$48.45	$48.45
08/08/2019	PAYMENT	ENGINEER, AMITA A CHECK NUM: 1907300024	$-48.45	$0.00
07/10/2019	BILL	ENGINEER, AJIT I & AMITA	$48.45	$48.45
08/03/2018	PAYMENT	ENGINEER, AMITA & AJIT I CHECK NUM: 072524	$-48.28	$0.00
07/09/2018	BILL	ENGINEER, AJIT I & AMITA	$48.28	$48.28
08/01/2017	PAYMENT	ENGINEER, AJIT I & AMITA CHECK NUM: 072242	$-43.90	$0.00
07/07/2017	BILL	ENGINEER, AJIT I & AMITA	$43.90	$43.90
01/04/2017	PAYMENT	ENGINEER, AJIT & AMITA CHECK NUM: 1230	$-47.86	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.20	$47.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$45.66
07/08/2016	BILL	ENGINEER, AJIT I & AMITA	$43.90	$43.90
07/24/2015	PAYMENT	ENGINEER, AJIT I & AMITA CHECK NUM: 0970	$-43.90	$0.00
07/08/2015	BILL	ENGINEER, AJIT I & AMITA	$43.90	$43.90
07/31/2014	PAYMENT	ENGINEER, AJIT I & AMITA CHECK NUM: 0934	$-43.90	$0.00
07/10/2014	BILL	ENGINEER, AJIT I & AMITA	$43.90	$43.90
08/13/2013	PAYMENT	ENGINEER, AJIT I & AMITA CHECK NUM: 0959	$-43.90	$0.00
07/16/2013	BILL	ENGINEER, AJIT I & AMITA	$43.90	$43.90
07/25/2012	PAYMENT	ENGINEER, AJIT & AMITA CHECK NUM: 857	$-43.90	$0.00
07/10/2012	BILL	ENGINEER, AJIT I & AMITA	$43.90	$43.90
08/02/2011	PAYMENT	ENGINEER, AJIT I & AMITA A CHECK NUM: 900	$-43.90	$0.00
07/14/2011	BILL	ENGINEER, AJIT I & AMITA	$43.90	$43.90
08/24/2010	PAYMENT	ENGINEER, AJIT I & AMITA A CHECK NUM: 947	$-43.90	$0.00
07/14/2010	BILL	ENGINEER, AJIT I & AMITA	$43.90	$43.90
08/27/2009	PAYMENT	ENGINEER, AJIT & AMITA CHECK NUM: 944	$-43.90	$0.00
07/21/2009	BILL	ENGINEER, AJIT I & AMITA	$43.90	$43.90
07/30/2008	PAYMENT	ENGINEER, AJIT I & AMITA A CHECK NUM: 0924	$-43.90	$0.00
07/14/2008	BILL	ENGINEER, AJIT I & AMITA	$43.90	$43.90
08/03/2007	PAYMENT	ENGINEER, AJIT I & AMITA CHECK NUM: 5027	$-43.90	$0.00
07/13/2007	BILL	ENGINEER, AJIT I & AMITA	$43.90	$43.90
08/01/2006	PAYMENT	ENGINEER, AJIT I & AMITA CHECK NUM: 888	$-43.90	$0.00
07/19/2006	BILL	ENGINEER, AJIT I & AMITA	$43.90	$43.90
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00