Tax Account 010-79B-003

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Owners

AHMED, MOHAMMAD K
9745 NAPOLI WOODS LN
DELRAY BEACH, FL 33446-9744

Account Summary

Account ID	010-79B-003
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 70E MDB&M
Balance	$69.04
Currently Due	$69.04

$69.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $69.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04	Pay $69.04 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	AHMED, MOHAMMAD K	$69.04	$69.04
08/12/2024	PAYMENT	"MOHAMMAD AHMED" ONLINE	$-69.04	$0.00
07/10/2024	BILL	AHMED, MOHAMMAD K	$69.04	$69.04
08/10/2023	PAYMENT	AHMED, MOHAMMAD K CHECK NUM: 1927	$-69.04	$0.00
07/12/2023	BILL	AHMED, MOHAMMAD K	$69.04	$69.04
08/09/2022	PAYMENT	AHMED, MOHAMMAD KHALIQUE & ALM CHECK NUM: 1884	$-69.04	$0.00
07/12/2022	BILL	AHMED, MOHAMMAD K	$69.04	$69.04
08/06/2021	PAYMENT	AHMED, MOHAMMAD K CHECK NUM: 1816	$-73.82	$0.00
07/14/2021	BILL	AHMED, MOHAMMAD K	$73.82	$73.82
08/20/2020	PAYMENT	AHMED, MOHAMMAD KHALIQUE & ALM CHECK NUM: 1732	$-58.14	$0.00
07/15/2020	BILL	AHMED, MOHAMMAD K	$58.14	$58.14
08/22/2019	PAYMENT	AHMED, MOHAMMAD KHALIQUE & ALM CHECK NUM: 1633	$-58.14	$0.00
07/10/2019	BILL	AHMED, MOHAMMAD K	$58.14	$58.14
07/23/2018	PAYMENT	AHMED, MOHAMMAD KHALIQUE ET AL CHECK NUM: 1555	$-57.93	$0.00
07/09/2018	BILL	AHMED, MOHAMMAD K	$57.93	$57.93
08/03/2017	PAYMENT	AHMED, MOHAMMAD K & ALMAS CHECK NUM: 1517	$-52.68	$0.00
07/07/2017	BILL	AHMED, MOHAMMAD K	$52.68	$52.68
07/28/2016	PAYMENT	AHMED, MOHAMMAD K& ALMAS AHMED CHECK NUM: 1375	$-52.68	$0.00
07/08/2016	BILL	AHMED, MOHAMMAD K	$52.68	$52.68
08/04/2015	PAYMENT	AHMED, MOHAMMAD K & ALMAS CHECK NUM: 1348	$-52.68	$0.00
07/08/2015	BILL	AHMED, MOHAMMAD K	$52.68	$52.68
08/01/2014	PAYMENT	AHMED, MOHAMMAD KHALIQUE & ALM CHECK NUM: 1148	$-52.68	$0.00
07/10/2014	BILL	AHMED, MOHAMMAD K	$52.68	$52.68
08/08/2013	PAYMENT	AHMED, MOHAMMAD K CHECK NUM: 1091	$-52.68	$0.00
07/16/2013	BILL	AHMED, MOHAMMAD K	$52.68	$52.68
08/10/2012	PAYMENT	AHMED, MOHAMMAD KHALIQUE & ALM CHECK NUM: 0973	$-52.68	$0.00
07/10/2012	BILL	AHMED, MOHAMMAD K	$52.68	$52.68
08/10/2011	PAYMENT	AHMED, MOHAMMAD K CHECK NUM: 823	$-52.68	$0.00
07/14/2011	BILL	AHMED, MOHAMMAD K	$52.68	$52.68
07/30/2010	PAYMENT	AHMED, MOHAMMAD K CHECK NUM: 757	$-52.68	$0.00
07/14/2010	BILL	AHMED, MOHAMMAD K	$52.68	$52.68
09/24/2009	PAYMENT	AHMED, MOHAMMAD K CHECK NUM: 679	$-52.68	$0.00
07/21/2009	BILL	AHMED, MOHAMMAD K	$52.68	$52.68
08/06/2008	PAYMENT	AHMED, MOHAMMAD K CHECK NUM: 547	$-55.68	$0.00
08/06/2008	AMENDMENT	o/p to small to refund	$3.00	$55.68
07/14/2008	BILL	AHMED, MOHAMMAD K	$52.68	$52.68
07/25/2007	PAYMENT	AHMED, MOHAMMAD K CHECK NUM: 414	$-52.68	$0.00
07/13/2007	BILL	AHMED, MOHAMMAD K	$52.68	$52.68
09/07/2006	PAYMENT	AHMED, MOHAMMAD K CHECK NUM: 257	$-52.68	$0.00
07/19/2006	BILL	AHMED, MOHAMMAD K	$52.68	$52.68
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00